Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 01-31.
Amounts in USD.
Revenue Quarterly
0
100M
200M
300M
Q1 '18: 200M
Q2 '18: 166.2M
Q3 '18: 176.9M
Q1 '19: 212.1M
Q2 '19: 211M
Q3 '19: 182M
Q4 '19: 175.4M
Q1 '20: 201.2M
Q2 '20: 205M
Q3 '20: 182.8M
Q4 '20: 183.1M
Q1 '21: 211M
Q2 '21: 116.1M
Q3 '21: 216.2M
Q3 '21: 199.1M
Q4 '21: 251.9M
Q2 '22: 285.4M
Q2 '22: 237.3M
Q3 '22: 228M
Q4 '22: 241M
Q1 '23: 208.2M
Q2 '23: 185M
Q3 '23: 192.3M
Q4 '23: 209.5M
Q1 '24: 179.7M
Q2 '24: 173.6M
Q3 '24: 179.5M
Q1 '25: 215.2M
Q2 '25: 186.3M
Q3 '25: 176.6M
Q4 '25: 179.1M
Q1 '26: 211.2M
Q2 '26: 201.7M
Q3 '26: 190.8M
Q4 '26: 197.1M
Q4 '26: 230.4M
Q2 '27: 230.9M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q2 '11: 72.4M
Q2 '11: 48.3M
Q3 '11: 51.7M
Q4 '11: 66.9M
Q1 '12: 75.1M
Q2 '12: 43.5M
Q3 '12: 48.2M
Q4 '12: 53.8M
Q1 '13: 74.7M
Q2 '13: 44.4M
Q3 '13: 51.2M
Q1 '14: 57.5M
Q2 '14: 67.3M
Q3 '14: 49.5M
Q4 '14: 53.3M
Q2 '11
Q3 '11
Q1 '12
Q3 '12
Q1 '13
Q3 '13
Q2 '14
Q4 '14
Operating Income Quarterly
-30M
-15M
0
15M
30M
45M
Q2 '11: -915K
Q3 '11: -886K
Q4 '11: 14.1M
Q1 '12: 18.4M
Q2 '12: -15.2M
Q3 '12: -12.1M
Q4 '12: -9.2M
Q1 '13: 15.9M
Q2 '13: -12.6M
Q3 '13: -6.6M
Q1 '14: -1.5M
Q2 '14: 9.8M
Q3 '14: -8.7M
Q4 '14: -3.3M
Q1 '15: 1.9M
Q2 '15: 14.1M
Q3 '15: -4.9M
Q4 '15: -3.2M
Q4 '15: 5.2M
Q2 '16: 16.8M
Q3 '16: 376K
Q3 '16: 1.2M
Q4 '16: 5.9M
Q1 '17: 12.9M
Q2 '17: -273K
Q3 '17: -1.6M
Q4 '17: 7.9M
Q1 '18: 12.8M
Q2 '18: -475K
Q3 '18: 755K
Q1 '19: 9.7M
Q2 '19: 13.6M
Q3 '19: 3.7M
Q4 '19: -1M
Q1 '20: 8.8M
Q2 '20: 8.7M
Q3 '20: 150K
Q4 '20: -1.6M
Q1 '21: 11.3M
Q2 '21: -27.6M
Q3 '21: 26.4M
Q3 '21: 9.3M
Q4 '21: 23.7M
Q2 '22: 39M
Q2 '22: 16.4M
Q3 '22: 11.6M
Q4 '22: 12.6M
Q1 '23: 39.7M
Q2 '23: -3.3M
Q3 '23: 31.6M
Q4 '23: 7.4M
Q1 '24: -9.5M
Q2 '24: -7.9M
Q3 '24: -6M
Q1 '25: 3.9M
Q2 '25: -7M
Q3 '25: -24.9M
Q4 '25: -8.8M
Q1 '26: 1.2M
Q2 '26: 489K
Q3 '26: 3.5M
Q4 '26: -7.3M
Q4 '26: 7.2M
Q2 '27: 7.4M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Net Income Quarterly
-30M
-15M
0
15M
30M
45M
Q2 '11: -567K
Q3 '11: -394K
Q4 '11: 9.4M
Q1 '12: 12.1M
Q2 '12: -10M
Q3 '12: -6.8M
Q4 '12: -5.3M
Q1 '13: 10.1M
Q2 '13: -7.9M
Q3 '13: -3.7M
Q1 '14: -704K
Q2 '14: 6.2M
Q3 '14: -5.5M
Q4 '14: -1.7M
Q1 '15: 1.5M
Q2 '15: 9.1M
Q3 '15: -2.6M
Q4 '15: -2.2M
Q4 '15: 4.7M
Q2 '16: 11.3M
Q3 '16: 162K
Q3 '16: 614K
Q4 '16: 3.5M
Q1 '17: 8.7M
Q2 '17: -120K
Q3 '17: -836K
Q4 '17: 5.5M
Q1 '18: 8.9M
Q2 '18: -210K
Q3 '18: 647K
Q1 '19: 5.2M
Q2 '19: 11.3M
Q3 '19: 3.2M
Q4 '19: -505K
Q1 '20: 7.3M
Q2 '20: 7.8M
Q3 '20: 377K
Q4 '20: -1.1M
Q1 '21: 9.4M
Q2 '21: -20.9M
Q3 '21: 19.9M
Q3 '21: 7M
Q4 '21: 18M
Q2 '22: 30.9M
Q2 '22: 12.5M
Q3 '22: 9M
Q4 '22: 9.8M
Q1 '23: 30.2M
Q2 '23: -2.5M
Q3 '23: 24.6M
Q4 '23: 6.6M
Q1 '24: -6.6M
Q2 '24: -5M
Q3 '24: -3.9M
Q1 '25: 3.6M
Q2 '25: -3.4M
Q3 '25: -18.4M
Q4 '25: -7.2M
Q1 '26: -14.2M
Q2 '26: 871K
Q3 '26: 3.8M
Q4 '26: -6.9M
Q4 '26: 7.4M
Q2 '27: 7.8M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue Quarterly
0
60M
120M
180M
Q2 '19: 129.4M
Q3 '19: 110.4M
Q4 '19: 110.4M
Q1 '20: 126.1M
Q2 '20: 128.2M
Q3 '20: 114.6M
Q4 '20: 114.6M
Q1 '21: 127.3M
Q2 '21: 84.4M
Q3 '21: 127.1M
Q3 '21: 115.8M
Q4 '21: 144.3M
Q2 '22: 163.8M
Q2 '22: 140.5M
Q3 '22: 136.1M
Q4 '22: 143.7M
Q1 '23: 127M
Q2 '23: 114.6M
Q3 '23: 115.7M
Q4 '23: 126.7M
Q1 '24: 113.7M
Q2 '24: 107.2M
Q3 '24: 110.9M
Q1 '25: 131M
Q2 '25: 114.3M
Q3 '25: 121.6M
Q4 '25: 107.8M
Q1 '26: 127.3M
Q2 '26: 121.9M
Q3 '26: 114.5M
Q4 '26: 120.5M
Q4 '26: 138.5M
Q2 '27: 138.6M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-25M
0
25M
50M
75M
Q3 '11: -2.8M
Q1 '12: 26.4M
Q2 '12: -12.9M
Q3 '12: -5.9M
Q4 '12: 14.6M
Q1 '13: 24.6M
Q2 '13: -10.6M
Q3 '13: -13.2M
Q1 '14: 1.6M
Q2 '14: 30.2M
Q3 '14: 6.2M
Q4 '14: -572K
Q1 '15: -490K
Q2 '15: 26M
Q3 '15: -2.1M
Q4 '15: 5.7M
Q4 '15: 10.7M
Q2 '16: 19M
Q3 '16: -6.2M
Q3 '16: 3.9M
Q4 '16: 10.8M
Q1 '17: 20.6M
Q2 '17: -8.6M
Q3 '17: 6.3M
Q4 '17: 21.5M
Q1 '18: 25.7M
Q2 '18: -9.6M
Q3 '18: 8.3M
Q1 '19: 17.9M
Q2 '19: 10.5M
Q3 '19: 3.8M
Q4 '19: 23K
Q1 '20: 16.1M
Q2 '20: 8.9M
Q3 '20: 11.2M
Q4 '20: 1M
Q1 '21: 21.5M
Q2 '21: 12.8M
Q3 '21: 42.6M
Q3 '21: 7.7M
Q4 '21: 47.8M
Q2 '22: 61.7M
Q2 '22: -4.9M
Q3 '22: -2M
Q4 '22: 19.5M
Q1 '23: -18.9M
Q2 '23: -19.3M
Q3 '23: 15.1M
Q4 '23: 28.8M
Q1 '24: -13.1M
Q2 '24: -16.9M
Q3 '24: -2.9M
Q1 '25: 23.3M
Q2 '25: -19.6M
Q3 '25: 5.6M
Q4 '25: -18.4M
Q1 '26: 28.5M
Q2 '26: -11M
Q3 '26: 3.9M
Q4 '26: 8.6M
Q4 '26: 19.5M
Q2 '27: 20.9M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '11: -13.4M
Q1 '12: 14.5M
Q2 '12: -24.2M
Q3 '12: -16.5M
Q4 '12: 9.9M
Q1 '13: 22.7M
Q2 '13: -12.2M
Q3 '13: -15.5M
Q1 '14: 20K
Q2 '14: 27.2M
Q3 '14: 3.4M
Q4 '14: -2.6M
Q1 '15: -1.1M
Q2 '15: 24.2M
Q3 '15: -5.9M
Q4 '15: 2.2M
Q4 '15: 8.8M
Q2 '16: 17.1M
Q3 '16: -13.2M
Q3 '16: -1.1M
Q4 '16: 5M
Q1 '17: 17.1M
Q2 '17: -15.1M
Q3 '17: -391K
Q4 '17: 14.2M
Q1 '18: 20.9M
Q2 '18: -17.8M
Q3 '18: 2.9M
Q1 '19: 15.3M
Q2 '19: 8.5M
Q3 '19: 44K
Q4 '19: -3.3M
Q1 '20: 11.9M
Q2 '20: 6.6M
Q3 '20: 5.1M
Q4 '20: -3.8M
Q1 '21: 10.6M
Q2 '21: 8.8M
Q3 '21: 40.7M
Q3 '21: 1.6M
Q4 '21: 42.7M
Q2 '22: 55.8M
Q2 '22: -11M
Q3 '22: -10.8M
Q4 '22: 10.6M
Q1 '23: -26.9M
Q2 '23: -29.7M
Q3 '23: 14.3M
Q4 '23: 25.7M
Q1 '24: -14M
Q2 '24: -22.9M
Q3 '24: -7.6M
Q1 '25: 20M
Q2 '25: -21.2M
Q3 '25: 1.7M
Q4 '25: -20.4M
Q1 '26: 26M
Q2 '26: -13.1M
Q3 '26: -1.7M
Q4 '26: 767K
Q4 '26: 14.7M
Q2 '27: 15M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q2 '11: 14.5M
Q3 '11: 14.5M
Q1 '12: 14.6M
Q2 '12: 14.6M
Q3 '12: 14.6M
Q4 '12: 14.6M
Q1 '13: 14.6M
Q2 '13: 14.7M
Q3 '13: 14.7M
Q1 '14: 14.7M
Q2 '14: 14.8M
Q3 '14: 14.8M
Q4 '14: 14.8M
Q1 '15: 14.9M
Q2 '15: 14.9M
Q3 '15: 15M
Q4 '15: 15M
Q4 '15: 15.1M
Q2 '16: 15.2M
Q3 '16: 15.2M
Q3 '16: 15.1M
Q4 '16: 14.7M
Q1 '17: 14.6M
Q2 '17: 14.7M
Q3 '17: 14.7M
Q4 '17: 14.7M
Q1 '18: 14.8M
Q2 '18: 14.4M
Q3 '18: 13.6M
Q1 '19: 13.7M
Q2 '19: 13.6M
Q3 '19: 13.4M
Q4 '19: 12.8M
Q1 '20: 12.5M
Q2 '20: 12M
Q3 '20: 11.9M
Q4 '20: 11.6M
Q1 '21: 11.3K
Q2 '21: 10.4M
Q3 '21: 10.5M
Q3 '21: 10.4M
Q4 '21: 10K
Q2 '22: 9.6M
Q2 '22: 9.2M
Q3 '22: 8.8M
Q1 '23: 8.4M
Q2 '23: 8.2M
Q3 '23: 8.1M
Q1 '24: 8.2M
Q2 '24: 8.2M
Q3 '24: 8.2M
Q2 '25: 8.3M
Q3 '25: 8.3M
Q4 '25: 8.4M
Q2 '26: 8.2M
Q3 '26: 8.3M
Q4 '26: 8.1M
Q2 '27: 8.5M
Q3 '11
Q1 '14
Q4 '15
Q4 '17
Q1 '20
Q4 '21
Q2 '24
Q2 '27
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-6.00
-3.00
0.00
3.00
6.00
9.00
Q1 '12: 1.41
Q2 '12: 0.76
Q3 '12: 0.33
Q4 '12: -0.68
Q1 '13: -0.82
Q2 '13: -0.67
Q3 '13: -0.46
Q1 '14: -0.15
Q2 '14: -0.42
Q3 '14: -0.25
Q4 '14: -0.11
Q1 '15: 0.04
Q2 '15: 0.23
Q3 '15: 0.43
Q4 '15: 0.39
Q4 '15: 0.60
Q2 '16: 0.73
Q3 '16: 0.91
Q3 '16: 1.10
Q4 '16: 1.03
Q1 '17: 0.89
Q2 '17: 0.87
Q3 '17: 0.77
Q4 '17: 0.91
Q1 '18: 0.91
Q2 '18: 0.91
Q3 '18: 1.02
Q1 '19: 1.02
Q2 '19: 1.25
Q3 '19: 1.50
Q4 '19: 1.41
Q1 '20: 1.62
Q2 '20: 1.44
Q3 '20: 1.23
Q4 '20: 1.18
Q4 '22: 6.82
Q1 '23: 7.18
Q2 '23: 5.51
Q3 '23: 7.50
Q4 '23: 7.13
Q1 '24: 2.73
Q2 '24: 2.43
Q3 '24: -1.06
Q1 '25: -1.46
Q2 '25: -1.07
Q3 '25: -2.67
Q4 '25: -3.06
Q1 '26: -5.19
Q2 '26: -4.66
Q3 '26: -1.99
Q4 '26: -1.99
Q4 '26: 0.61
Q2 '27: 1.41
Q4 '12
Q4 '14
Q3 '16
Q1 '18
Q1 '20
Q3 '23
Q3 '25
Q2 '27
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.