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
50M
100M
150M
Q2 '11: 95M
Q2 '11: 97.3M
Q3 '11: 89.9M
Q4 '11: 109.8M
Q1 '12: 95.8M
Q1 '12: 95.4M
Q2 '12: 100.4M
Q3 '12: 89M
Q4 '12: 111.1M
Q1 '13: 95.5M
Q2 '13: 100.5M
Q3 '13: 88.7M
Q1 '14: 114.9M
Q2 '14: 94M
Q3 '14: 98M
Q4 '14: 88.7M
Q1 '15: 107.7M
Q2 '15: 96.7M
Q3 '15: 104.2M
Q4 '15: 93.6M
Q4 '15: 93.6M
Q4 '15: 119.6M
Q2 '16: 104.4M
Q3 '16: 114.1M
Q3 '16: 99.6M
Q4 '16: 124M
Q1 '17: 107.9M
Q1 '17: 107.9M
Q2 '17: 117.9M
Q3 '17: 101.9M
Q3 '17: 101.9M
Q4 '17: 122.6M
Q4 '17: 122.6M
Q1 '18: 107.6M
Q2 '18: 121.1M
Q3 '18: 103.7M
Q1 '19: 135.5M
Q1 '19: 113.3M
Q2 '19: 113.3M
Q2 '19: 122.2M
Q3 '19: 122.2M
Q3 '19: 107.1M
Q4 '19: 107.1M
Q1 '20: 131.2M
Q2 '20: 113M
Q3 '20: 123.2M
Q4 '20: 106.6M
Q1 '21: 131.2M
Q2 '21: 57.2M
Q3 '21: 76.4M
Q3 '21: 85.2M
Q4 '21: 100.1M
Q2 '22: 111.5M
Q2 '22: 138.6M
Q3 '22: 121.5M
Q4 '22: 133.5M
Q1 '23: 127.7M
Q2 '23: 144.6M
Q3 '23: 129.7M
Q4 '23: 143.9M
Q1 '24: 125.4M
Q2 '24: 140M
Q3 '24: 119.2M
Q1 '25: 137.1M
Q2 '25: 115.5M
Q3 '25: 124.8M
Q4 '25: 107.5M
Q1 '26: 119.2M
Q2 '26: 105.5M
Q3 '26: 115.5M
Q4 '26: 101.9M
Q4 '26: 112.1M
Q2 '27: 103.3M
Q3 '11
Q1 '14
Q2 '16
Q4 '17
Q4 '19
Q2 '22
Q3 '24
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q2 '11: 43.6M
Q2 '11: 45.1M
Q3 '11: 41.1M
Q4 '11: 50.1M
Q1 '12: 45M
Q1 '12: 44.8M
Q2 '12: 48.7M
Q3 '12: 40M
Q4 '12: 49.7M
Q1 '13: 45.6M
Q2 '13: 46.6M
Q3 '13: 39M
Q1 '14: 54.5M
Q2 '14: 44.3M
Q3 '14: 45.2M
Q4 '14: 39.2M
Q1 '15: 48.3M
Q2 '15: 43.9M
Q3 '15: 48.2M
Q4 '15: 40.5M
Q4 '15: 40.6M
Q4 '15: 57.3M
Q2 '16: 48.2M
Q3 '16: 53.9M
Q3 '16: 44.9M
Q4 '16: 56.9M
Q1 '17: 49.8M
Q1 '17: 49.8M
Q2 '17: 54.8M
Q3 '17: 45.2M
Q3 '17: 45.2M
Q4 '17: 55M
Q4 '17: 55M
Q1 '18: 48.7M
Q2 '18: 55.8M
Q3 '18: 44.8M
Q1 '19: 61M
Q1 '19: 50.7M
Q2 '19: 50.7M
Q2 '19: 56.5M
Q3 '19: 56.5M
Q3 '19: 47.1M
Q4 '19: 47.1M
Q1 '20: 57M
Q2 '20: 49.4M
Q3 '20: 54.6M
Q4 '20: 43.8M
Q1 '21: 56.4M
Q2 '21: 13.2M
Q3 '21: 21.5M
Q3 '21: 31.1M
Q4 '21: 39.1M
Q2 '22: 50.8M
Q2 '22: 71.6M
Q3 '22: 61M
Q4 '22: 66.4M
Q1 '23: 63.9M
Q2 '23: 75.3M
Q3 '23: 64.8M
Q4 '23: 68.6M
Q1 '24: 60.9M
Q2 '24: 70.4M
Q3 '24: 56.6M
Q1 '25: 64.5M
Q2 '25: 55.7M
Q3 '25: 60.2M
Q4 '25: 48.4M
Q1 '26: 52.9M
Q2 '26: 47.6M
Q3 '26: 52.2M
Q4 '26: 43.5M
Q4 '26: 45.7M
Q2 '27: 45.8M
Q3 '11
Q1 '14
Q2 '16
Q4 '17
Q4 '19
Q2 '22
Q3 '24
Q2 '27
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '11: 4.6M
Q2 '11: 6.3M
Q3 '11: -827K
Q4 '11: 8.1M
Q1 '12: 4.8M
Q1 '12: 5.2M
Q2 '12: 8M
Q3 '12: -786K
Q4 '12: -16.9M
Q1 '13: 4.2M
Q2 '13: 5.3M
Q3 '13: -2.5M
Q1 '14: 7M
Q2 '14: 2M
Q3 '14: -2.3M
Q4 '14: -6.7M
Q1 '15: -6.5M
Q2 '15: -2.9M
Q3 '15: -2.6M
Q4 '15: -5.7M
Q4 '15: -5.5M
Q4 '15: 2.2M
Q2 '16: 248K
Q3 '16: -166K
Q3 '16: -4.6M
Q4 '16: -546K
Q1 '17: 1.1M
Q1 '17: 1.1M
Q2 '17: 1M
Q3 '17: -3.6M
Q3 '17: -3.6M
Q4 '17: 2.5M
Q4 '17: 2.5M
Q1 '18: -5.2M
Q2 '18: -2.9M
Q3 '18: -4.8M
Q1 '19: -5.1M
Q1 '19: -2.2M
Q2 '19: -2.2M
Q2 '19: -222K
Q3 '19: -222K
Q3 '19: -1.2M
Q4 '19: -1.2M
Q1 '20: -6.4M
Q2 '20: -2.2M
Q3 '20: 881K
Q4 '20: -6.4M
Q1 '21: 3.3M
Q2 '21: -41M
Q3 '21: -9.6M
Q3 '21: -5.9M
Q4 '21: -4M
Q2 '22: 9.9M
Q2 '22: 25.8M
Q3 '22: 15.9M
Q4 '22: 10.4M
Q1 '23: 13.6M
Q2 '23: 21.9M
Q3 '23: 12.7M
Q4 '23: 10.4M
Q1 '24: 9.2M
Q2 '24: 19.5M
Q3 '24: 5.3M
Q1 '25: 8.1M
Q2 '25: 4.9M
Q3 '25: 3.1M
Q4 '25: -2.5M
Q1 '26: -1.7M
Q2 '26: -3.5M
Q3 '26: 703K
Q4 '26: -5.7M
Q4 '26: -9.6M
Q2 '27: -5.9M
Q3 '11
Q1 '14
Q2 '16
Q4 '17
Q4 '19
Q2 '22
Q3 '24
Q2 '27
Net Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q2 '11: 4.2M
Q2 '11: 5.6M
Q3 '11: 289K
Q4 '11: 5.3M
Q1 '12: 4.2M
Q1 '12: 4.2M
Q2 '12: 6.6M
Q3 '12: -1.6M
Q4 '12: 33.5M
Q1 '13: 2.3M
Q2 '13: 1.2M
Q3 '13: -1.6M
Q1 '14: 4.2M
Q2 '14: 1M
Q3 '14: -1.6M
Q4 '14: -4.1M
Q1 '15: -55.1M
Q2 '15: -3.5M
Q3 '15: -4M
Q4 '15: -6.3M
Q4 '15: -6.3M
Q4 '15: 1.6M
Q2 '16: -574K
Q3 '16: -979K
Q3 '16: -5.5M
Q4 '16: -1.4M
Q1 '17: 214K
Q1 '17: 214K
Q2 '17: 199K
Q3 '17: -4.5M
Q3 '17: -4.5M
Q4 '17: 1.8M
Q4 '17: 1.8M
Q1 '18: -6.1M
Q2 '18: -3.7M
Q3 '18: -5.7M
Q1 '19: -3.3M
Q1 '19: -3.1M
Q2 '19: -3.1M
Q2 '19: -1.2M
Q3 '19: -1.2M
Q3 '19: -2M
Q4 '19: -2M
Q1 '20: -7.2M
Q2 '20: -3.1M
Q3 '20: 38K
Q4 '20: -7.2M
Q1 '21: 2.4M
Q2 '21: -41.7M
Q3 '21: -10.7M
Q3 '21: -7M
Q4 '21: -5.1M
Q2 '22: 8.7M
Q2 '22: 24.5M
Q3 '22: 13.7M
Q4 '22: 9.9M
Q1 '23: 13.4M
Q2 '23: 56.9M
Q3 '23: 10.5M
Q4 '23: 8.3M
Q1 '24: 7M
Q2 '24: 11.6M
Q3 '24: 4M
Q1 '25: 5.2M
Q2 '25: 3.8M
Q3 '25: 2.4M
Q4 '25: -1.8M
Q1 '26: -1.3M
Q2 '26: -1.9M
Q3 '26: -265K
Q4 '26: -4.1M
Q4 '26: -29.6M
Q2 '27: -5.9M
Q3 '11
Q1 '14
Q2 '16
Q4 '17
Q4 '19
Q2 '22
Q3 '24
Q2 '27
Cost of Revenue Quarterly
0
30M
60M
90M
Q4 '19: 60M
Q1 '20: 74.1M
Q2 '20: 63.6M
Q3 '20: 68.7M
Q4 '20: 62.8M
Q1 '21: 74.8M
Q2 '21: 44M
Q3 '21: 54.9M
Q3 '21: 54.1M
Q4 '21: 61M
Q2 '22: 60.7M
Q2 '22: 67M
Q3 '22: 60.5M
Q4 '22: 67M
Q1 '23: 63.8M
Q2 '23: 69.3M
Q3 '23: 64.9M
Q4 '23: 75.3M
Q1 '24: 64.5M
Q2 '24: 69.7M
Q3 '24: 62.6M
Q1 '25: 72.6M
Q2 '25: 59.8M
Q3 '25: 64.6M
Q4 '25: 59.1M
Q1 '26: 66.3M
Q2 '26: 58M
Q3 '26: 63.3M
Q4 '26: 58.3M
Q4 '26: 66.4M
Q2 '27: 57.6M
Q2 '20
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '11: -7.7M
Q4 '11: 13.8M
Q1 '12: 3.1M
Q2 '12: 15.1M
Q3 '12: -6.5M
Q4 '12: 11.7M
Q1 '13: 1.1M
Q2 '13: 9.8M
Q3 '13: -2.5M
Q1 '14: 21.5M
Q2 '14: -5.6M
Q3 '14: 11.3M
Q4 '14: -11.2M
Q1 '15: 30.4M
Q2 '15: -13.9M
Q3 '15: 11.2M
Q4 '15: -12.7M
Q4 '15: 29.2M
Q2 '16: -8M
Q3 '16: 14.6M
Q3 '16: -11.7M
Q4 '16: 23.4M
Q1 '17: -5M
Q2 '17: 24.1M
Q3 '17: -11.1M
Q4 '17: 26.9M
Q1 '18: -4.6M
Q2 '18: 18.9M
Q3 '18: -9.1M
Q1 '19: 25.7M
Q2 '19: -5.8M
Q3 '19: 12.6M
Q4 '19: -8.1M
Q1 '20: 17M
Q2 '20: -16.5M
Q3 '20: 17.4M
Q4 '20: -15.3M
Q1 '21: 30.2M
Q2 '21: -16.8M
Q3 '21: 7.8M
Q3 '21: 361K
Q4 '21: 7.4M
Q2 '22: 7.8M
Q2 '22: 34.5M
Q3 '22: 21.9M
Q4 '22: 11.4M
Q1 '23: -1.5M
Q2 '23: 25.4M
Q3 '23: 6.3M
Q4 '23: 29.8M
Q1 '24: -4.2M
Q2 '24: 30.5M
Q3 '24: 6.9M
Q1 '25: 16.5M
Q2 '25: -1.1M
Q3 '25: 17.1M
Q4 '25: -3.5M
Q1 '26: 17.1M
Q2 '26: -12M
Q3 '26: 9.9M
Q4 '26: -1.1M
Q4 '26: 5.3M
Q2 '27: -8.8M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '11: -11.4M
Q4 '11: 12.1M
Q1 '12: 1.3M
Q2 '12: 12.2M
Q3 '12: -12.7M
Q4 '12: 4.6M
Q1 '13: -4.5M
Q2 '13: 3.8M
Q3 '13: -12.3M
Q1 '14: 10.5M
Q2 '14: -13.6M
Q3 '14: -1.7M
Q4 '14: -28.3M
Q1 '15: 14.4M
Q2 '15: -25M
Q3 '15: 3.4M
Q4 '15: -24.6M
Q4 '15: 19.1M
Q2 '16: -17.5M
Q3 '16: 7.2M
Q3 '16: -20.1M
Q4 '16: 15.3M
Q1 '17: -11.1M
Q2 '17: 16.4M
Q3 '17: -19.1M
Q4 '17: 19.5M
Q1 '18: -11.5M
Q2 '18: 12.1M
Q3 '18: -13.8M
Q1 '19: 21.6M
Q2 '19: -9.1M
Q3 '19: 8.6M
Q4 '19: -10.5M
Q1 '20: 15M
Q2 '20: -20.2M
Q3 '20: 13.6M
Q4 '20: -18.7M
Q1 '21: 27.8M
Q2 '21: -18.4M
Q3 '21: 7.3M
Q3 '21: -449K
Q4 '21: 6.1M
Q2 '22: 7M
Q2 '22: 33.6M
Q3 '22: 20.8M
Q4 '22: 8.9M
Q1 '23: -2.7M
Q2 '23: 22.5M
Q3 '23: 2.5M
Q4 '23: 28M
Q1 '24: -5.9M
Q2 '24: 27.5M
Q3 '24: 1.1M
Q1 '25: 9.5M
Q2 '25: -7M
Q3 '25: 10.2M
Q4 '25: -10.1M
Q1 '26: 8.8M
Q2 '26: -18.8M
Q3 '26: 4.6M
Q4 '26: -6M
Q4 '26: 2.2M
Q2 '27: -12.7M
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
25M
50M
75M
Q2 '11: 47.5M
Q3 '11: 47.5M
Q1 '12: 48M
Q2 '12: 48.1M
Q3 '12: 47.5M
Q1 '13: 48.2M
Q2 '13: 48.3M
Q3 '13: 48.1M
Q2 '14: 48.6M
Q3 '14: 48.5M
Q4 '14: 48.6M
Q2 '15: 48.7M
Q3 '15: 48.7M
Q4 '15: 48.8M
Q4 '15: 48.8M
Q2 '16: 49M
Q3 '16: 49.1M
Q3 '16: 49.1M
Q1 '17: 49.9M
Q2 '17: 50M
Q3 '17: 49.6M
Q1 '18: 49.7M
Q2 '18: 48.6M
Q3 '18: 48.6M
Q2 '19: 48.8M
Q3 '19: 49.1M
Q4 '19: 49.4M
Q2 '20: 49.6M
Q3 '20: 50.2M
Q4 '20: 50.1M
Q2 '21: 50.8M
Q3 '21: 51.1M
Q3 '21: 51.5M
Q2 '22: 63M
Q2 '22: 67.6M
Q3 '22: 68.6M
Q1 '23: 68.4M
Q2 '23: 66.7M
Q3 '23: 66.2M
Q1 '24: 66.3M
Q2 '24: 65.4M
Q3 '24: 63.5M
Q2 '25: 61M
Q3 '25: 61.1M
Q4 '25: 57.1M
Q2 '26: 53.6M
Q3 '26: 53.8M
Q4 '26: 54.3M
Q2 '27: 54.9M
Q2 '13
Q4 '15
Q3 '17
Q2 '20
Q2 '22
Q3 '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
-1.50
-1.00
-0.50
0.00
0.50
1.00
1.50
Q4 '11: 0.32
Q1 '12: 0.33
Q4 '12: 0.90
Q1 '13: 0.86
Q2 '13: 0.75
Q3 '13: 0.75
Q1 '14: 0.14
Q2 '14: 0.11
Q3 '14: 0.05
Q4 '14: -0.00
Q1 '15: -1.22
Q2 '15: -1.31
Q3 '15: -1.36
Q4 '15: -1.41
Q3 '16: -0.13
Q3 '16: -0.11
Q4 '16: -0.17
Q1 '17: -0.16
Q3 '18: -0.28
Q1 '19: -0.39
Q3 '20: -0.25
Q4 '20: -0.35
Q1 '21: -0.15
Q2 '21: -0.91
Q3 '21: -1.12
Q3 '21: -1.12
Q4 '21: -1.27
Q2 '22: -0.31
Q2 '22: 0.26
Q3 '22: 0.60
Q4 '22: 0.84
Q1 '23: 0.90
Q2 '23: 1.39
Q3 '23: 1.35
Q4 '23: 1.34
Q1 '24: 1.25
Q2 '24: 0.58
Q3 '24: 0.48
Q1 '25: 0.43
Q2 '25: 0.38
Q3 '25: 0.24
Q4 '25: 0.15
Q1 '26: 0.05
Q2 '26: -0.05
Q3 '26: -0.09
Q4 '26: -0.14
Q4 '26: -0.66
Q2 '27: -0.73
Q3 '13
Q2 '15
Q1 '17
Q2 '21
Q3 '22
Q1 '24
Q4 '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.