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 02-01.
Amounts in USD.
Revenue Quarterly
0
100M
200M
300M
Q1 '15: 43.3M
Q2 '15: 35.9M
Q3 '15: 42.6M
Q4 '15: 110.1M
Q1 '16: 56.8M
Q2 '16: 51.7M
Q3 '16: 55.3M
Q4 '16: 140.4M
Q1 '17: 68.6M
Q2 '17: 65.8M
Q3 '17: 67M
Q4 '17: 174.7M
Q1 '18: 83.7M
Q2 '18: 86.2M
Q3 '18: 83.7M
Q4 '18: 217.8M
Q1 '19: 100.2M
Q2 '19: 110.7M
Q3 '19: 106.7M
Q4 '19: 250.5M
Q1 '20: 114.2M
Q2 '20: 122M
Q3 '20: 119.8M
Q4 '20: 259.6M
Q1 '21: 109.9M
Q2 '21: 137.4M
Q3 '21: 135.5M
Q4 '21: 256M
Q1 '22: 133.4M
Q2 '22: 149.1M
Q3 '22: 145.3M
Q4 '22: 270.8M
Q1 '23: 122.9M
Q2 '23: 141.5M
Q3 '23: 147.1M
Q4 '23: 241.8M
Q1 '24: 123.8M
Q2 '24: 139.1M
Q3 '24: 138.2M
Q4 '24: 245.6M
Q1 '25: 116.7M
Q2 '25: 141.6M
Q3 '25: 127.1M
Q4 '25: 241.3M
Q1 '26: 102.7M
Q2 '26: 131.7M
Q3 '26: 114.9M
Q4 '26: 215.9M
Q1 '27: 98.6M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Gross Profit Quarterly
0
50M
100M
150M
Q1 '15: 25.1M
Q2 '15: 20.7M
Q3 '15: 23.9M
Q4 '15: 61.3M
Q1 '16: 32.7M
Q2 '16: 30.5M
Q3 '16: 31.6M
Q4 '16: 78.8M
Q1 '17: 39.7M
Q2 '17: 38.9M
Q3 '17: 38.7M
Q4 '17: 96.8M
Q1 '18: 48.6M
Q2 '18: 48.9M
Q3 '18: 47.4M
Q4 '18: 116M
Q1 '19: 55.9M
Q2 '19: 62.2M
Q3 '19: 61M
Q4 '19: 131.3M
Q1 '20: 60.9M
Q2 '20: 64.8M
Q3 '20: 65.4M
Q4 '20: 137.1M
Q1 '21: 52.3M
Q2 '21: 72.5M
Q3 '21: 71M
Q4 '21: 135.7M
Q1 '22: 66.5M
Q2 '22: 81.4M
Q3 '22: 83.7M
Q4 '22: 145.7M
Q1 '23: 67.1M
Q2 '23: 75.6M
Q3 '23: 76.9M
Q4 '23: 123.8M
Q1 '24: 65.7M
Q2 '24: 71.5M
Q3 '24: 69.4M
Q4 '24: 118.4M
Q1 '25: 61.6M
Q2 '25: 74M
Q3 '25: 66.4M
Q4 '25: 106.5M
Q1 '26: 53.4M
Q2 '26: 72M
Q3 '26: 61.8M
Q4 '26: 114.4M
Q1 '27: 56.6M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating Income Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '15: 2.8M
Q2 '15: 4.1M
Q3 '15: 3.1M
Q4 '15: 14M
Q1 '16: 2.8M
Q2 '16: 5.8M
Q3 '16: 1.6M
Q4 '16: 19M
Q1 '17: 5.3M
Q2 '17: 6M
Q3 '17: 819K
Q4 '17: 22.9M
Q1 '18: 749K
Q2 '18: 7.4M
Q3 '18: -612K
Q4 '18: 29.5M
Q1 '19: -257K
Q2 '19: 9.9M
Q3 '19: -2.6M
Q4 '19: 30.1M
Q1 '20: -9.7M
Q2 '20: 3.7M
Q3 '20: 1.3M
Q4 '20: 33.1M
Q1 '21: -19M
Q2 '21: 9.8M
Q3 '21: 2.8M
Q4 '21: 30.5M
Q1 '22: 1.9M
Q2 '22: 13.1M
Q3 '22: 4.9M
Q4 '22: 24.3M
Q1 '23: -931K
Q2 '23: 3.9M
Q3 '23: -7.4M
Q4 '23: 10.7M
Q1 '24: -4.5M
Q2 '24: -1.4M
Q3 '24: -12.4M
Q4 '24: 8.9M
Q1 '25: -9M
Q2 '25: -1.6M
Q3 '25: -22.1M
Q4 '25: -4.2M
Q1 '26: -12.4M
Q2 '26: 2.4M
Q3 '26: -8.8M
Q4 '26: 8.6M
Q1 '27: -9.2M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Net Income Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q1 '15: 2.7M
Q2 '15: 4.1M
Q3 '15: 3M
Q4 '15: 13.9M
Q1 '16: 2.7M
Q2 '16: 5.7M
Q3 '16: 1.5M
Q4 '16: 17.5M
Q1 '17: 3.2M
Q2 '17: 3.6M
Q3 '17: 462K
Q4 '17: 14M
Q1 '18: 355K
Q2 '18: 4.3M
Q3 '18: -816K
Q4 '18: 19.5M
Q1 '19: -691K
Q2 '19: 6.4M
Q3 '19: -3.1M
Q4 '19: 20.6M
Q1 '20: -7.6M
Q2 '20: 1.9M
Q3 '20: 182K
Q4 '20: 24.4M
Q1 '21: -15.1M
Q2 '21: 5.9M
Q3 '21: 940K
Q4 '21: 21.8M
Q1 '22: 544K
Q2 '22: 9M
Q3 '22: 2.8M
Q4 '22: 17.4M
Q1 '23: -1.3M
Q2 '23: 2.4M
Q3 '23: -6.2M
Q4 '23: 7.4M
Q1 '24: -3.9M
Q2 '24: -2M
Q3 '24: -10.5M
Q4 '24: 6.4M
Q1 '25: -7.9M
Q2 '25: -2M
Q3 '25: -28.2M
Q4 '25: -5.6M
Q1 '26: -15.3M
Q2 '26: 1.3M
Q3 '26: -10.1M
Q4 '26: 7.7M
Q1 '27: -10.1M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '19: 44.3M
Q2 '19: 48.4M
Q3 '19: 45.7M
Q4 '19: 119.3M
Q1 '20: 53.3M
Q2 '20: 57.2M
Q3 '20: 54.4M
Q4 '20: 122.6M
Q1 '21: 57.6M
Q2 '21: 64.9M
Q3 '21: 64.5M
Q4 '21: 120.3M
Q1 '22: 66.9M
Q2 '22: 67.7M
Q3 '22: 61.6M
Q4 '22: 125.1M
Q1 '23: 55.8M
Q2 '23: 65.9M
Q3 '23: 70.2M
Q4 '23: 117.9M
Q1 '24: 58.1M
Q2 '24: 67.6M
Q3 '24: 68.8M
Q4 '24: 127.2M
Q1 '25: 55.1M
Q2 '25: 67.6M
Q3 '25: 60.6M
Q4 '25: 134.8M
Q1 '26: 49.3M
Q2 '26: 59.7M
Q3 '26: 53M
Q4 '26: 101.5M
Q1 '27: 42M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q4 '15: 37.3M
Q1 '16: -4.8M
Q2 '16: 3.7M
Q3 '16: -16.2M
Q1 '17: -3.8M
Q2 '17: 4.9M
Q3 '17: -27.9M
Q1 '18: -3.5M
Q2 '18: -8.6M
Q3 '18: -22.8M
Q1 '19: -11M
Q2 '19: -1.6M
Q3 '19: -10.9M
Q4 '19: 54.6M
Q1 '20: -13.1M
Q2 '20: 5.1M
Q3 '20: -39.6M
Q1 '21: -33.5M
Q2 '21: 20.7M
Q3 '21: -15.8M
Q4 '21: 79.4M
Q1 '22: 12.4M
Q2 '22: 14.1M
Q3 '22: 6.2M
Q4 '22: 59.2M
Q1 '23: -31.7M
Q2 '23: -9.4M
Q3 '23: -9.9M
Q1 '24: -14M
Q2 '24: 12.7M
Q3 '24: -29.8M
Q4 '24: 69.7M
Q1 '25: -33.7M
Q2 '25: 16.6M
Q3 '25: -41.1M
Q4 '25: 41.2M
Q1 '26: -56.5M
Q2 '26: 32M
Q3 '26: -6.7M
Q4 '26: 55.3M
Q1 '27: -13.4M
Q1 '17
Q1 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '25
Q1 '27
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q4 '15: 37.1M
Q1 '16: -7.3M
Q2 '16: 2.4M
Q3 '16: -18.9M
Q1 '17: -7.3M
Q2 '17: -6.1M
Q3 '17: -34.4M
Q1 '18: -11.9M
Q2 '18: -20.4M
Q3 '18: -40.2M
Q1 '19: -25M
Q2 '19: -14.4M
Q3 '19: -30M
Q4 '19: 47.4M
Q1 '20: -21.1M
Q2 '20: -692K
Q3 '20: -46.7M
Q1 '21: -37.5M
Q2 '21: 15.9M
Q3 '21: -18M
Q4 '21: 78.7M
Q1 '22: 10.4M
Q2 '22: 11.1M
Q3 '22: 2.1M
Q4 '22: 58M
Q1 '23: -35.6M
Q2 '23: -24.4M
Q3 '23: -15.3M
Q1 '24: -35.4M
Q2 '24: 2.6M
Q3 '24: -38.2M
Q4 '24: 60.6M
Q1 '25: -35.2M
Q2 '25: 15M
Q3 '25: -43.7M
Q4 '25: 38.7M
Q1 '26: -57.8M
Q2 '26: 29.8M
Q3 '26: -8.9M
Q4 '26: 53.5M
Q1 '27: -15.2M
Q1 '17
Q1 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '15: 23.9M
Q1 '16: 24.2M
Q2 '16: 24M
Q3 '16: 24M
Q1 '17: 32.3M
Q2 '17: 32.3M
Q3 '17: 32.3M
Q1 '18: 32.3M
Q2 '18: 32.3M
Q3 '18: 31.9M
Q1 '19: 32M
Q2 '19: 32.4M
Q3 '19: 32.1M
Q1 '20: 32.3M
Q2 '20: 32.4M
Q3 '20: 32.3M
Q1 '21: 32.4M
Q2 '21: 32.4M
Q3 '21: 32.6M
Q1 '22: 32.7M
Q2 '22: 32.8M
Q3 '22: 32.8M
Q1 '23: 32.7M
Q2 '23: 32.8M
Q3 '23: 32.8M
Q1 '24: 32.9M
Q2 '24: 33M
Q3 '24: 33M
Q1 '25: 33.1M
Q2 '25: 33.4M
Q3 '25: 33.4M
Q1 '26: 33.7M
Q2 '26: 34.7M
Q3 '26: 34.5M
Q1 '27: 34.7M
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '25
Q1 '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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '15: 0.99
Q1 '16: 0.99
Q2 '16: 1.06
Q3 '16: 0.99
Q4 '16: 0.99
Q1 '17: 0.98
Q2 '17: 0.85
Q3 '17: 0.80
Q4 '17: 0.65
Q1 '18: 0.56
Q2 '18: 0.58
Q3 '18: 0.54
Q4 '18: 0.71
Q1 '19: 0.68
Q2 '19: 0.75
Q3 '19: 0.68
Q4 '19: 0.72
Q1 '20: 0.51
Q2 '20: 0.37
Q3 '20: 0.48
Q4 '20: 0.59
Q1 '21: 0.35
Q2 '21: 0.47
Q3 '21: 0.49
Q4 '21: 0.41
Q1 '22: 0.90
Q2 '22: 0.99
Q3 '22: 1.05
Q4 '22: 0.90
Q1 '23: 0.84
Q2 '23: 0.64
Q3 '23: 0.36
Q4 '23: 0.07
Q1 '24: -0.01
Q2 '24: -0.14
Q3 '24: -0.27
Q4 '24: -0.30
Q1 '25: -0.42
Q2 '25: -0.42
Q3 '25: -0.94
Q4 '25: -1.31
Q1 '26: -1.52
Q2 '26: -1.42
Q3 '26: -0.87
Q4 '26: -0.47
Q1 '27: -0.31
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '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.