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 TTM
0
150M
300M
450M
Q4 '18: 108.5M
Q1 '19: 116.2M
Q2 '19: 124.6M
Q3 '19: 133.1M
Q4 '19: 142.5M
Q1 '20: 151.3M
Q2 '20: 158.7M
Q3 '20: 166.6M
Q4 '20: 173.4M
Q1 '21: 181.2M
Q2 '21: 190.6M
Q3 '21: 199.5M
Q4 '21: 210.2M
Q1 '22: 221.7M
Q2 '22: 233.4M
Q3 '22: 244.8M
Q4 '22: 258M
Q1 '23: 272.4M
Q2 '23: 285.1M
Q3 '23: 299M
Q4 '23: 308.6M
Q1 '24: 313.6M
Q2 '24: 317.8M
Q3 '24: 318.4M
Q4 '24: 319M
Q1 '25: 319.6M
Q2 '25: 318.4M
Q3 '25: 318.5M
Q4 '25: 317M
Q1 '26: 317.1M
Q2 '26: 318.4M
Q3 '26: 318M
Q4 '26: 318.9M
Q1 '27: 318.1M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
90M
180M
270M
Q4 '18: 63.6M
Q1 '19: 69.5M
Q2 '19: 76M
Q3 '19: 84M
Q4 '19: 92.9M
Q1 '20: 100.5M
Q2 '20: 106.2M
Q3 '20: 112.6M
Q4 '20: 117.5M
Q1 '21: 123.9M
Q2 '21: 134M
Q3 '21: 142.8M
Q4 '21: 153.4M
Q1 '22: 163.9M
Q2 '22: 172.9M
Q3 '22: 181.7M
Q4 '22: 190.8M
Q1 '23: 202.7M
Q2 '23: 213.4M
Q3 '23: 225.6M
Q4 '23: 235.6M
Q1 '24: 239.7M
Q2 '24: 243M
Q3 '24: 243.8M
Q4 '24: 243.5M
Q1 '25: 242M
Q2 '25: 239.7M
Q3 '25: 238.6M
Q4 '25: 236.1M
Q1 '26: 236.1M
Q2 '26: 237.5M
Q3 '26: 236.6M
Q4 '26: 239.1M
Q1 '27: 238.2M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '18: -175.8M
Q1 '19: -170.8M
Q2 '19: -170.5M
Q3 '19: -156.8M
Q4 '19: -144.1M
Q1 '20: -134.2M
Q2 '20: -119.2M
Q3 '20: -115.8M
Q4 '20: -115.3M
Q1 '21: -104.2M
Q2 '21: -91.2M
Q3 '21: -83.4M
Q4 '21: -73.1M
Q1 '22: -66.1M
Q2 '22: -69.3M
Q3 '22: -75.4M
Q4 '22: -88.5M
Q1 '23: -102.2M
Q2 '23: -109.2M
Q3 '23: -102.7M
Q4 '23: -88.9M
Q1 '24: -79.9M
Q2 '24: -64.9M
Q3 '24: -57.6M
Q4 '24: -54.9M
Q1 '25: -56.6M
Q2 '25: -60.5M
Q3 '25: -60.4M
Q4 '25: -59.3M
Q1 '26: -52.2M
Q2 '26: -44.9M
Q3 '26: -40.8M
Q4 '26: -39.1M
Q1 '27: -35.7M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '18: -176.6M
Q1 '19: -174.1M
Q2 '19: -177M
Q3 '19: -165.6M
Q4 '19: -154.3M
Q1 '20: -144.3M
Q2 '20: -129.1M
Q3 '20: -125.7M
Q4 '20: -125.7M
Q1 '21: -115M
Q2 '21: -101.8M
Q3 '21: -94.9M
Q4 '21: -84.6M
Q1 '22: -77.8M
Q2 '22: -82.2M
Q3 '22: -88.5M
Q4 '22: -102.1M
Q1 '23: -116.9M
Q2 '23: -123.8M
Q3 '23: -119M
Q4 '23: -105.6M
Q1 '24: -97.1M
Q2 '24: -84M
Q3 '24: -76.7M
Q4 '24: -75.6M
Q1 '25: -77.2M
Q2 '25: -80.6M
Q3 '25: -82.9M
Q4 '25: -81.9M
Q1 '26: -74M
Q2 '26: -77.4M
Q3 '26: -69M
Q4 '26: -59.3M
Q1 '27: -55.5M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
30M
60M
90M
Q4 '18: 44.9M
Q1 '19: 46.7M
Q2 '19: 48.6M
Q3 '19: 49.1M
Q4 '19: 49.6M
Q1 '20: 50.8M
Q2 '20: 52.5M
Q3 '20: 54M
Q4 '20: 55.9M
Q1 '21: 57.2M
Q2 '21: 56.7M
Q3 '21: 56.7M
Q4 '21: 56.7M
Q1 '22: 57.8M
Q2 '22: 60.5M
Q3 '22: 63.1M
Q4 '22: 67.1M
Q1 '23: 69.6M
Q2 '23: 71.6M
Q3 '23: 73.4M
Q4 '23: 73.1M
Q1 '24: 74M
Q2 '24: 74.8M
Q3 '24: 74.6M
Q4 '24: 75.5M
Q1 '25: 77.6M
Q2 '25: 78.6M
Q3 '25: 79.8M
Q4 '25: 81M
Q1 '26: 80.9M
Q2 '26: 80.9M
Q3 '26: 81.4M
Q4 '26: 79.7M
Q1 '27: 79.9M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '19: -140.6M
Q3 '19: -136.5M
Q4 '19: -131.4M
Q1 '20: -121.2M
Q2 '20: -103.8M
Q3 '20: -92.6M
Q4 '20: -80.2M
Q1 '21: -66.5M
Q2 '21: -52.5M
Q3 '21: -34.7M
Q4 '21: -15.9M
Q1 '22: -5.7M
Q2 '22: 1.3M
Q3 '22: 3M
Q4 '22: 379K
Q1 '23: 3.9M
Q2 '23: -639K
Q3 '23: -7.2M
Q4 '23: -10.9M
Q1 '24: -10.8M
Q2 '24: -7.8M
Q3 '24: -5.7M
Q4 '25: -9.1M
Q1 '26: -7M
Q2 '26: 2.5M
Q3 '26: 19.6M
Q3 '19
Q3 '20
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Q3 '26
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '19: -146.9M
Q3 '19: -143.3M
Q4 '19: -137.7M
Q1 '20: -127.4M
Q2 '20: -110.2M
Q3 '20: -99.2M
Q4 '20: -86.7M
Q1 '21: -72.8M
Q2 '21: -58.9M
Q3 '21: -40.6M
Q4 '21: -21.6M
Q1 '22: -11.8M
Q2 '22: -4.7M
Q3 '22: -3.4M
Q4 '22: -6.1M
Q1 '23: -2.8M
Q2 '23: -7.2M
Q3 '23: -13.8M
Q4 '23: -18.9M
Q1 '24: -20.5M
Q2 '24: -18.9M
Q3 '24: -17.8M
Q4 '25: -18.5M
Q1 '26: -16.8M
Q2 '26: -7.5M
Q3 '26: 9.9M
Q3 '19
Q3 '20
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '22: 31M
Q2 '22: 31.9M
Q3 '22: 32.4M
Q1 '23: 33.3M
Q2 '23: 34M
Q3 '23: 34.4M
Q1 '24: 35.2M
Q2 '24: 35.9M
Q3 '24: 36.3M
Q1 '25: 37.5M
Q2 '25: 38.4M
Q3 '25: 38.8M
Q1 '26: 39.7M
Q2 '26: 40.6M
Q3 '26: 41.4M
Q1 '27: 43.4M
Q2 '22
Q1 '23
Q3 '23
Q2 '24
Q1 '25
Q3 '25
Q2 '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
-120.00
-80.00
-40.00
0.00
40.00
80.00
120.00
Q4 '18: -110.70
Q1 '19: -107.42
Q2 '19: -84.56
Q3 '19: -58.53
Q4 '20: -4.58
Q1 '21: -4.14
Q2 '21: -3.62
Q3 '21: -3.32
Q4 '21: -2.90
Q1 '22: -2.60
Q2 '22: -2.68
Q3 '22: -2.81
Q4 '22: -3.18
Q1 '23: -3.59
Q2 '23: -3.75
Q3 '23: -3.56
Q4 '23: -3.11
Q1 '24: -2.81
Q2 '24: -2.40
Q3 '24: -2.16
Q4 '24: -2.10
Q1 '25: -2.10
Q2 '25: -2.16
Q3 '25: -2.19
Q4 '25: -2.13
Q1 '26: -1.89
Q2 '26: -1.94
Q3 '26: -1.71
Q4 '26: -1.45
Q1 '27: -1.33
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.