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
350M
700M
1.1B
Q1 '18: 692M
Q2 '18: 683M
Q3 '18: 711M
Q1 '19: 724.7M
Q2 '19: 712.1M
Q3 '19: 795.3M
Q4 '19: 833M
Q1 '20: 842.1M
Q2 '20: 873.3M
Q3 '20: 856M
Q4 '20: 933.8M
Q1 '21: 829.6M
Q2 '21: 482.8M
Q3 '21: 489.7M
Q3 '21: 652.9M
Q4 '21: 609.4M
Q2 '22: 703.2M
Q2 '22: 817.3M
Q3 '22: 853.5M
Q4 '22: 822.6M
Q1 '23: 830.5M
Q2 '23: 859.3M
Q3 '23: 865M
Q4 '23: 760.5M
Q1 '24: 742.1M
Q2 '24: 792.2M
Q3 '24: 786.3M
Q1 '25: 754.3M
Q2 '25: 746.6M
Q3 '25: 771.9M
Q4 '25: 777.2M
Q1 '26: 713.6M
Q2 '26: 686.9M
Q3 '26: 739.8M
Q4 '26: 752.4M
Q4 '26: 713.6M
Q2 '27: 696.4M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
-250M
0
250M
500M
750M
Q2 '17: 186.9M
Q3 '17: 211.8M
Q4 '17: 168.8M
Q1 '18: 197.1M
Q2 '18: 197M
Q3 '18: 206.7M
Q1 '19: 194M
Q2 '19: 205.2M
Q3 '19: 254.5M
Q4 '19: 271.1M
Q1 '20: 207.9M
Q2 '20: 259.3M
Q3 '20: 261.2M
Q4 '20: 273.3M
Q1 '21: 205.9M
Q2 '21: -26.5M
Q3 '21: 37M
Q3 '21: 165.7M
Q4 '21: 135M
Q2 '22: 216.1M
Q2 '22: 284.7M
Q3 '22: 313.6M
Q4 '22: 254.2M
Q1 '23: 275.7M
Q2 '23: 295.7M
Q3 '23: 285.8M
Q4 '23: 597.5M
Q1 '24: 237.7M
Q2 '24: 273.4M
Q3 '24: 256.4M
Q1 '25: 292.6M
Q2 '25: 330M
Q3 '25: 339.5M
Q4 '25: 333.8M
Q1 '26: 282.6M
Q2 '26: 294.5M
Q3 '26: 322.9M
Q4 '26: 339.6M
Q4 '26: 302.7M
Q2 '27: 315.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '17: 39.6M
Q3 '17: 62.9M
Q4 '17: 48.9M
Q1 '18: 40.7M
Q2 '18: 46.9M
Q3 '18: 3.4M
Q1 '19: 34.2M
Q2 '19: 38.5M
Q3 '19: 24.5M
Q4 '19: 53.1M
Q1 '20: -57M
Q2 '20: 44M
Q3 '20: 41.3M
Q4 '20: 56.1M
Q1 '21: -14.1M
Q2 '21: -324M
Q3 '21: -136M
Q3 '21: -58.6M
Q4 '21: -67.8M
Q2 '22: 17M
Q2 '22: 61.4M
Q3 '22: 104.3M
Q4 '22: 22.5M
Q1 '23: 53.2M
Q2 '23: 67.6M
Q3 '23: 64.5M
Q4 '23: 2.1M
Q1 '24: 19.6M
Q2 '24: 60.7M
Q3 '24: 28.1M
Q1 '25: -36M
Q2 '25: 9.4M
Q3 '25: 28.6M
Q4 '25: 22.8M
Q1 '26: -25.9M
Q2 '26: -7.9M
Q3 '26: 26.6M
Q4 '26: 42.7M
Q4 '26: -13.6M
Q2 '27: 18.9M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '17: 25M
Q3 '17: 39M
Q4 '17: 30.5M
Q1 '18: 22.8M
Q2 '18: 28.7M
Q3 '18: 4M
Q1 '19: 12M
Q2 '19: 24.3M
Q3 '19: -38.4M
Q4 '19: 39.3M
Q1 '20: -45.7M
Q2 '20: 31.2M
Q3 '20: 27.4M
Q4 '20: 43.5M
Q1 '21: -7.6M
Q2 '21: -215.9M
Q3 '21: -98.2M
Q3 '21: -40.6M
Q4 '21: -134M
Q2 '22: 17M
Q2 '22: 42.9M
Q3 '22: 80.2M
Q4 '22: 14.4M
Q1 '23: 26.2M
Q2 '23: 46.2M
Q3 '23: 45.2M
Q4 '23: 45.1M
Q1 '24: 11.4M
Q2 '24: 37.2M
Q3 '24: 10.1M
Q1 '25: -29.7M
Q2 '25: 783K
Q3 '25: 13.8M
Q4 '25: 13M
Q1 '26: -38.2M
Q2 '26: -17.8M
Q3 '26: 10.8M
Q4 '26: 18.2M
Q4 '26: -19.6M
Q2 '27: 1.2M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '24: 418.2M
Q2 '24: 430.5M
Q3 '24: 440.6M
Q1 '25: 461.8M
Q2 '25: 416.6M
Q3 '25: 432.4M
Q4 '25: 443.4M
Q1 '26: 431M
Q2 '26: 392.4M
Q1 '24
Q3 '24
Q2 '25
Q4 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q1 '17: 9.8M
Q2 '17: 51.3M
Q3 '17: 49.6M
Q4 '17: 102.1M
Q1 '18: 7.3M
Q2 '18: 37.3M
Q3 '18: 93.9M
Q1 '19: 52.4M
Q2 '19: 25.3M
Q3 '19: 81.3M
Q4 '19: 40.8M
Q1 '20: 28M
Q2 '20: -3M
Q3 '20: 37.2M
Q4 '20: 83.9M
Q1 '21: 78.6M
Q2 '21: -39.5M
Q3 '21: -40.1M
Q3 '21: -26.7M
Q4 '21: -47.5M
Q2 '22: -1.4M
Q2 '22: 97.6M
Q3 '22: 68.1M
Q4 '22: 7.1M
Q1 '23: -40.7M
Q2 '23: 51.5M
Q3 '23: 27.1M
Q4 '23: 163.5M
Q1 '24: 22.5M
Q2 '24: 111.8M
Q3 '24: 68.2M
Q2 '25: -19.7M
Q3 '25: 41.6M
Q4 '25: -9.8M
Q1 '26: 70.1M
Q2 '26: -20.4M
Q3 '26: 21.4M
Q4 '26: 66.5M
Q4 '26: 42.3M
Q2 '27: -22M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q1 '17: -16.2M
Q2 '17: 25.4M
Q3 '17: 28.4M
Q4 '17: 87.7M
Q1 '18: -11M
Q2 '18: 27.5M
Q3 '18: 82.5M
Q1 '19: 35.7M
Q2 '19: 7.1M
Q3 '19: 67.4M
Q4 '19: 24.3M
Q1 '20: 11.2M
Q2 '20: -27.9M
Q3 '20: 21.8M
Q4 '20: 64.6M
Q1 '21: 60.4M
Q2 '21: -54.1M
Q3 '21: -47.7M
Q3 '21: -31.5M
Q4 '21: -51.6M
Q2 '22: -7M
Q2 '22: 90M
Q3 '22: 59.2M
Q4 '22: -3.8M
Q1 '23: -52.9M
Q2 '23: 36.6M
Q3 '23: 12.3M
Q4 '23: 150.4M
Q1 '24: 8.2M
Q2 '24: 101.1M
Q3 '24: 51M
Q2 '25: -35.6M
Q3 '25: 28M
Q4 '25: -19.2M
Q1 '26: 58.1M
Q2 '26: -27.6M
Q3 '26: 11.9M
Q4 '26: 57.5M
Q4 '26: 36.4M
Q2 '27: -31.9M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '14: 91.6M
Q3 '14: 91.8M
Q4 '14: 92.1M
Q2 '15: 92.1M
Q3 '15: 91.1M
Q4 '15: 89.8M
Q2 '16: 89.6M
Q3 '16: 89.7M
Q3 '16: 88.4M
Q1 '17: 82.7M
Q2 '17: 82.7M
Q3 '17: 82.5M
Q1 '18: 80.7M
Q2 '18: 80.7M
Q3 '18: 80.6M
Q2 '19: 80.8M
Q3 '19: 80.3M
Q4 '19: 82.3M
Q2 '20: 78.3M
Q3 '20: 74.3M
Q4 '20: 72.9M
Q2 '21: 71.9M
Q3 '21: 72.1M
Q3 '21: 72.3M
Q2 '22: 77M
Q2 '22: 77.6M
Q3 '22: 77.1M
Q1 '23: 76.9M
Q2 '23: 73.9M
Q3 '23: 69.1M
Q1 '24: 67M
Q2 '24: 67M
Q3 '24: 61.4M
Q2 '25: 59.5M
Q3 '25: 58.6M
Q4 '25: 53.5M
Q2 '26: 48.2M
Q3 '26: 49.7M
Q4 '26: 51.5M
Q2 '27: 55.9M
Q3 '15
Q1 '17
Q3 '18
Q3 '20
Q2 '22
Q3 '23
Q3 '25
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
-900.00
-600.00
-300.00
0.00
300.00
600.00
900.00
Q2 '17: 1.24
Q3 '17: 1.27
Q4 '17: 1.51
Q1 '18: 1.43
Q2 '18: 1.49
Q3 '18: 1.07
Q1 '19: 0.84
Q2 '19: 0.86
Q3 '19: 0.02
Q4 '19: 0.45
Q1 '20: -0.28
Q2 '20: -0.18
Q3 '20: 0.67
Q4 '20: 0.79
Q1 '21: 1.26
Q2 '21: -2.14
Q3 '21: -3.87
Q3 '21: -5.03
Q4 '21: -6.77
Q2 '22: -3.55
Q2 '22: -1.64
Q3 '22: -0.04
Q4 '22: 2.00
Q1 '23: 2.12
Q2 '23: 2.19
Q3 '23: 1.80
Q4 '23: 2.27
Q1 '24: 2.10
Q2 '24: 2.04
Q3 '24: 1.56
Q1 '25: -519.10
Q2 '25: -519.26
Q3 '25: -519.58
Q4 '25: -519.51
Q1 '26: -799.51
Q2 '26: -799.89
Q3 '26: -799.91
Q4 '26: -799.80
Q4 '26: -0.17
Q2 '27: 0.22
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
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.