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
300M
600M
900M
Q1 '18: 113.5M
Q2 '18: 125.5M
Q3 '18: 130.6M
Q4 '18: 148.9M
Q1 '19: 155.8M
Q2 '19: 167M
Q3 '19: 178.4M
Q4 '19: 199.7M
Q1 '20: 214M
Q2 '20: 235.6M
Q3 '20: 249.5M
Q4 '20: 274.9M
Q1 '21: 297M
Q2 '21: 342.2M
Q3 '21: 382.9M
Q4 '21: 430.9M
Q1 '22: 469.1M
Q2 '22: 511.8M
Q3 '22: 545.5M
Q4 '22: 580.8M
Q1 '23: 588.7M
Q2 '23: 622.2M
Q3 '23: 645.5M
Q4 '23: 659.6M
Q1 '24: 661.4M
Q2 '24: 687.7M
Q3 '24: 700.4M
Q4 '24: 712.4M
Q1 '25: 709.6M
Q2 '25: 736M
Q3 '25: 754.8M
Q4 '25: 776.3M
Q1 '26: 763.7M
Q2 '26: 800.6M
Q3 '26: 818.4M
Q4 '26: 836.9M
Q1 '27: 830.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit Quarterly
0
250M
500M
750M
Q1 '18: 86.4M
Q2 '18: 97.1M
Q3 '18: 99.4M
Q4 '18: 117.4M
Q1 '19: 97.5M
Q2 '19: 130.7M
Q3 '19: 133.3M
Q4 '19: 147M
Q1 '20: 161.9M
Q2 '20: 174.4M
Q3 '20: 187.5M
Q4 '20: 206.8M
Q1 '21: 223M
Q2 '21: 251.6M
Q3 '21: 285.1M
Q4 '21: 329.3M
Q1 '22: 363.8M
Q2 '22: 398.1M
Q3 '22: 429.5M
Q4 '22: 449.4M
Q1 '23: 456.3M
Q2 '23: 485.5M
Q3 '23: 515.9M
Q4 '23: 522.1M
Q1 '24: 524.9M
Q2 '24: 542.1M
Q3 '24: 557.8M
Q4 '24: 564.5M
Q1 '25: 560.2M
Q2 '25: 580.6M
Q3 '25: 598.3M
Q4 '25: 616M
Q1 '26: 606.4M
Q2 '26: 635.2M
Q3 '26: 647.8M
Q4 '26: 667.1M
Q1 '27: 659M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '18: -19.3M
Q2 '18: -13.8M
Q3 '18: -12.3M
Q4 '18: -6.3M
Q1 '19: -267.6M
Q2 '19: -37.7M
Q3 '19: -58.4M
Q4 '19: -62.6M
Q1 '20: -42.4M
Q2 '20: -64.7M
Q3 '20: -44M
Q4 '20: -42.4M
Q1 '21: -41.9M
Q2 '21: -58.6M
Q3 '21: -48.5M
Q4 '21: -24.9M
Q1 '22: -10.7M
Q2 '22: -22.6M
Q3 '22: -3.4M
Q4 '22: -25.2M
Q1 '23: -19.2M
Q2 '23: -41.1M
Q3 '23: -27.4M
Q4 '23: -284K
Q1 '24: -4.7M
Q2 '24: 6.6M
Q3 '24: 19.7M
Q4 '24: 9.9M
Q1 '25: 22.6M
Q2 '25: 57.8M
Q3 '25: 59M
Q4 '25: 60.5M
Q1 '26: 60.3M
Q2 '26: 65.2M
Q3 '26: 85.4M
Q4 '26: 87.7M
Q1 '27: 111.3M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income Quarterly
-350M
0
350M
700M
1.1B
Q1 '18: -19.4M
Q2 '18: -12M
Q3 '18: -14.5M
Q4 '18: -6.4M
Q1 '19: -270.7M
Q2 '19: -36.7M
Q3 '19: -52.8M
Q4 '19: -66.2M
Q1 '20: -45.7M
Q2 '20: -68.6M
Q3 '20: -46.6M
Q4 '20: -47.4M
Q1 '21: -47.8M
Q2 '21: -64.6M
Q3 '21: -58.5M
Q4 '21: -72.4M
Q1 '22: -8.4M
Q2 '22: -25.5M
Q3 '22: -5.7M
Q4 '22: -30.4M
Q1 '23: -27.4M
Q2 '23: -45.1M
Q3 '23: -29.9M
Q4 '23: 4.9M
Q1 '24: 539K
Q2 '24: 7.4M
Q3 '24: 38.8M
Q4 '24: 27.2M
Q1 '25: 33.8M
Q2 '25: 888.2M
Q3 '25: 62.4M
Q4 '25: 83.5M
Q1 '26: 72.1M
Q2 '26: 63M
Q3 '26: 83.7M
Q4 '26: 90.3M
Q1 '27: 78.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '18: 27.1M
Q2 '18: 28.5M
Q3 '18: 31.2M
Q4 '18: 31.5M
Q1 '19: 58.3M
Q2 '19: 36.4M
Q3 '19: 45.1M
Q4 '19: 52.7M
Q1 '20: 52M
Q2 '20: 61.2M
Q3 '20: 62M
Q4 '20: 68.1M
Q1 '21: 74M
Q2 '21: 90.6M
Q3 '21: 97.8M
Q4 '21: 101.6M
Q1 '22: 105.2M
Q2 '22: 113.8M
Q3 '22: 116M
Q4 '22: 131.5M
Q1 '23: 132.4M
Q2 '23: 136.7M
Q3 '23: 129.5M
Q4 '23: 137.4M
Q1 '24: 136.5M
Q2 '24: 145.6M
Q3 '24: 142.6M
Q4 '24: 147.9M
Q1 '25: 149.4M
Q2 '25: 155.5M
Q3 '25: 156.5M
Q4 '25: 160.2M
Q1 '26: 157.3M
Q2 '26: 165.5M
Q3 '26: 170.5M
Q4 '26: 169.8M
Q1 '27: 171.3M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '18: -697K
Q2 '18: 12.1M
Q3 '18: 11.6M
Q4 '18: 32M
Q1 '19: 15M
Q2 '19: 22.7M
Q3 '19: 4.3M
Q4 '19: 34.1M
Q1 '20: 45.7M
Q2 '20: 26.4M
Q3 '20: -1.9M
Q4 '20: 45.5M
Q1 '21: 59.1M
Q2 '21: 118.1M
Q3 '21: 57.4M
Q4 '21: 62.2M
Q1 '22: 135.6M
Q2 '22: 177.7M
Q3 '22: 105.4M
Q4 '22: 87.8M
Q1 '23: 196.3M
Q2 '23: 120.9M
Q3 '23: 52.5M
Q4 '23: 137.1M
Q1 '24: 233.6M
Q2 '24: 211M
Q3 '24: 264.2M
Q4 '24: 270.7M
Q1 '25: 254.8M
Q2 '25: 220.2M
Q3 '25: 234.3M
Q4 '25: 307.9M
Q1 '26: 251.4M
Q2 '26: 246.1M
Q3 '26: 290.3M
Q4 '26: 377.2M
Q1 '27: 321.7M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '18: -7.5M
Q2 '18: 7.8M
Q3 '18: 7M
Q4 '18: 28.7M
Q1 '19: 8.8M
Q2 '19: 18.4M
Q3 '19: -4.3M
Q4 '19: 22.8M
Q1 '20: 30.4M
Q2 '20: 11.9M
Q3 '20: -14.1M
Q4 '20: 15.5M
Q1 '21: 32.8M
Q2 '21: 99.8M
Q3 '21: 38M
Q4 '21: 44M
Q1 '22: 123M
Q2 '22: 161.7M
Q3 '22: 90M
Q4 '22: 70.3M
Q1 '23: 174.6M
Q2 '23: 105.5M
Q3 '23: 36.1M
Q4 '23: 113M
Q1 '24: 214.6M
Q2 '24: 183.6M
Q3 '24: 240.3M
Q4 '24: 248.6M
Q1 '25: 232.1M
Q2 '25: 197.9M
Q3 '25: 210.7M
Q4 '25: 279.6M
Q1 '26: 227.8M
Q2 '26: 217.6M
Q3 '26: 262.9M
Q4 '26: 350.2M
Q1 '27: 289.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q1 '21: 183M
Q2 '21: 184.9M
Q3 '21: 186.4M
Q1 '22: 194.3M
Q2 '22: 196M
Q3 '22: 197.6M
Q1 '23: 199.7M
Q2 '23: 200.6M
Q3 '23: 201.4M
Q1 '24: 208.1M
Q2 '24: 208.2M
Q3 '24: 208.1M
Q1 '25: 209.9M
Q2 '25: 208.3M
Q3 '25: 208.7M
Q1 '26: 212.8M
Q2 '26: 211M
Q3 '26: 208.1M
Q1 '27: 196.5M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '18: -1.67
Q1 '19: -8.47
Q2 '19: -8.30
Q3 '19: -8.16
Q4 '20: -1.18
Q1 '21: -1.17
Q2 '21: -1.13
Q3 '21: -1.18
Q4 '21: -1.31
Q1 '22: -1.09
Q2 '22: -0.87
Q3 '22: -0.59
Q4 '22: -0.36
Q1 '23: -0.46
Q2 '23: -0.55
Q3 '23: -0.67
Q4 '23: -0.49
Q1 '24: -0.35
Q2 '24: -0.09
Q3 '24: 0.25
Q4 '24: 0.36
Q1 '25: 0.52
Q2 '25: 4.74
Q3 '25: 4.85
Q4 '25: 5.11
Q1 '26: 5.29
Q2 '26: 1.33
Q3 '26: 1.43
Q4 '26: 1.48
Q1 '27: 1.54
Q1 '19
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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.