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
200M
400M
600M
Q4 '11: 392M
Q1 '12: 392.8M
Q4 '12: 395.9M
Q1 '13: 396M
Q2 '13: 396.1M
Q3 '13: 395.9M
Q1 '14: 399.6M
Q2 '14: 398.1M
Q3 '14: 395.6M
Q4 '14: 395.5M
Q1 '15: 388.4M
Q2 '15: 391.1M
Q3 '15: 397.2M
Q4 '15: 402.1M
Q3 '16: 431.8M
Q3 '16: 437.7M
Q4 '16: 442.2M
Q1 '17: 445.7M
Q3 '18: 455.1M
Q1 '19: 468M
Q3 '20: 474.4M
Q4 '20: 473.9M
Q1 '21: 474M
Q2 '21: 418.3M
Q3 '21: 371.5M
Q3 '21: 350.1M
Q4 '21: 318.9M
Q2 '22: 373.2M
Q2 '22: 435.4M
Q3 '22: 471.7M
Q4 '22: 505M
Q1 '23: 521.2M
Q2 '23: 527.2M
Q3 '23: 535.4M
Q4 '23: 545.8M
Q1 '24: 543.6M
Q2 '24: 539M
Q3 '24: 528.6M
Q1 '25: 521.8M
Q2 '25: 511.9M
Q3 '25: 496.6M
Q4 '25: 485M
Q1 '26: 467M
Q2 '26: 457.1M
Q3 '26: 447.7M
Q4 '26: 442.1M
Q4 '26: 435M
Q2 '27: 432.8M
Q3 '13
Q2 '15
Q1 '17
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Gross Profit TTM
0
100M
200M
300M
Q4 '11: 179.9M
Q1 '12: 181.3M
Q4 '12: 183.2M
Q1 '13: 184M
Q2 '13: 182M
Q3 '13: 181M
Q1 '14: 185.8M
Q2 '14: 184.5M
Q3 '14: 183.1M
Q4 '14: 183.3M
Q1 '15: 177M
Q2 '15: 176.6M
Q3 '15: 179.6M
Q4 '15: 180.9M
Q3 '16: 200M
Q3 '16: 204.3M
Q4 '16: 203.8M
Q1 '17: 205.4M
Q3 '18: 204.4M
Q1 '19: 210.4M
Q3 '20: 208.1M
Q4 '20: 204.8M
Q1 '21: 204.2M
Q2 '21: 168M
Q3 '21: 134.9M
Q3 '21: 122.2M
Q4 '21: 104.9M
Q2 '22: 142.5M
Q2 '22: 192.6M
Q3 '22: 222.5M
Q4 '22: 249.8M
Q1 '23: 262.9M
Q2 '23: 266.6M
Q3 '23: 270.4M
Q4 '23: 272.6M
Q1 '24: 269.6M
Q2 '24: 264.7M
Q3 '24: 256.5M
Q1 '25: 252.4M
Q2 '25: 247.2M
Q3 '25: 237M
Q4 '25: 228.8M
Q1 '26: 217.2M
Q2 '26: 209.1M
Q3 '26: 201.1M
Q4 '26: 196.2M
Q4 '26: 189M
Q2 '27: 187.2M
Q3 '13
Q2 '15
Q1 '17
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Operating Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '11: 18.2M
Q1 '12: 18.4M
Q4 '12: -4.5M
Q1 '13: -5.5M
Q2 '13: -8.2M
Q3 '13: -10M
Q1 '14: 13.9M
Q2 '14: 11.8M
Q3 '14: 4.1M
Q4 '14: -19K
Q1 '15: -13.6M
Q2 '15: -18.5M
Q3 '15: -18.7M
Q4 '15: -17.7M
Q3 '16: -3.2M
Q3 '16: -2.3M
Q4 '16: -5.1M
Q1 '17: -4.3M
Q3 '18: -10.4M
Q1 '19: -18M
Q3 '20: -9M
Q4 '20: -14.2M
Q1 '21: -4.4M
Q2 '21: -43.1M
Q3 '21: -53.6M
Q3 '21: -53.2M
Q4 '21: -60.5M
Q2 '22: -9.7M
Q2 '22: 25.8M
Q3 '22: 47.6M
Q4 '22: 62M
Q1 '23: 65.7M
Q2 '23: 61.9M
Q3 '23: 58.6M
Q4 '23: 58.6M
Q1 '24: 54.1M
Q2 '24: 51.7M
Q3 '24: 44.3M
Q1 '25: 41.9M
Q2 '25: 37.7M
Q3 '25: 21.3M
Q4 '25: 13.5M
Q1 '26: 3.7M
Q2 '26: -4.6M
Q3 '26: -7.1M
Q4 '26: -10.2M
Q4 '26: -18.2M
Q2 '27: -20.6M
Q3 '13
Q2 '15
Q1 '17
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Net Income TTM
-70M
-35M
0
35M
70M
105M
Q4 '11: 15.4M
Q1 '12: 15.4M
Q4 '12: 42.7M
Q1 '13: 40.7M
Q2 '13: 35.4M
Q3 '13: 35.4M
Q1 '14: 6.1M
Q2 '14: 4.9M
Q3 '14: 2M
Q4 '14: -420K
Q1 '15: -59.8M
Q2 '15: -64.3M
Q3 '15: -66.8M
Q4 '15: -69M
Q3 '16: -6.3M
Q3 '16: -5.5M
Q4 '16: -8.4M
Q1 '17: -7.6M
Q3 '18: -13.7M
Q1 '19: -18.8M
Q3 '20: -12.3M
Q4 '20: -17.5M
Q1 '21: -7.8M
Q2 '21: -46.4M
Q3 '21: -57.2M
Q3 '21: -57M
Q4 '21: -64.5M
Q2 '22: -14.1M
Q2 '22: 21.1M
Q3 '22: 41.7M
Q4 '22: 56.7M
Q1 '23: 61.4M
Q2 '23: 93.9M
Q3 '23: 90.7M
Q4 '23: 89.1M
Q1 '24: 82.7M
Q2 '24: 37.4M
Q3 '24: 30.9M
Q1 '25: 27.9M
Q2 '25: 24.7M
Q3 '25: 15.4M
Q4 '25: 9.6M
Q1 '26: 3.1M
Q2 '26: -2.7M
Q3 '26: -5.3M
Q4 '26: -7.6M
Q4 '26: -35.9M
Q2 '27: -39.9M
Q3 '13
Q2 '15
Q1 '17
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Cost of Revenue TTM
0
100M
200M
300M
Q3 '20: 266.4M
Q4 '20: 269.1M
Q1 '21: 269.8M
Q2 '21: 250.3M
Q3 '21: 236.6M
Q3 '21: 227.9M
Q4 '21: 214.1M
Q2 '22: 230.7M
Q2 '22: 242.8M
Q3 '22: 249.2M
Q4 '22: 255.2M
Q1 '23: 258.3M
Q2 '23: 260.7M
Q3 '23: 265M
Q4 '23: 273.2M
Q1 '24: 274M
Q2 '24: 274.3M
Q3 '24: 272M
Q1 '25: 269.4M
Q2 '25: 264.7M
Q3 '25: 259.7M
Q4 '25: 256.1M
Q1 '26: 249.8M
Q2 '26: 248M
Q3 '26: 246.6M
Q4 '26: 245.9M
Q4 '26: 246M
Q2 '27: 245.7M
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-30M
0
30M
60M
90M
Q2 '12: 24.4M
Q3 '12: 25.5M
Q4 '12: 23.4M
Q1 '13: 21.3M
Q2 '13: 16M
Q3 '13: 20.1M
Q1 '14: 29.9M
Q2 '14: 23.2M
Q3 '14: 24.8M
Q4 '14: 16M
Q1 '15: 24.9M
Q2 '15: 16.6M
Q3 '15: 16.5M
Q4 '15: 15M
Q4 '15: 13.8M
Q2 '16: 19.8M
Q3 '16: 23.1M
Q3 '16: 24.1M
Q4 '16: 18.4M
Q1 '17: 21.4M
Q2 '17: 30.9M
Q3 '17: 31.5M
Q4 '17: 35M
Q1 '18: 35.4M
Q2 '18: 30.2M
Q3 '18: 32.2M
Q1 '19: 31M
Q2 '19: 29.7M
Q3 '19: 23.4M
Q4 '19: 24.4M
Q1 '20: 15.7M
Q2 '20: 5.1M
Q3 '20: 9.9M
Q4 '20: 2.6M
Q1 '21: 15.8M
Q2 '21: 15.5M
Q3 '21: 5.9M
Q3 '21: 21.6M
Q4 '21: -1.2M
Q2 '22: 23.3M
Q2 '22: 50M
Q3 '22: 71.6M
Q4 '22: 75.5M
Q1 '23: 66.2M
Q2 '23: 57.1M
Q3 '23: 41.6M
Q4 '23: 59.9M
Q1 '24: 57.3M
Q2 '24: 62.3M
Q3 '24: 62.9M
Q1 '25: 49.6M
Q2 '25: 52.7M
Q3 '25: 39.3M
Q4 '25: 28.9M
Q1 '26: 29.6M
Q2 '26: 18.7M
Q3 '26: 11.5M
Q4 '26: 13.9M
Q4 '26: 2.1M
Q2 '27: 5.3M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-50M
-25M
0
25M
50M
75M
Q2 '12: 14.1M
Q3 '12: 12.8M
Q4 '12: 5.3M
Q1 '13: -419K
Q2 '13: -8.8M
Q3 '13: -8.3M
Q1 '14: -2.5M
Q2 '14: -11.6M
Q3 '14: -17.1M
Q4 '14: -33.2M
Q1 '15: -29.2M
Q2 '15: -40.6M
Q3 '15: -35.5M
Q4 '15: -31.8M
Q4 '15: -27.1M
Q2 '16: -19.7M
Q3 '16: -15.8M
Q3 '16: -11.3M
Q4 '16: -15.1M
Q1 '17: -8.6M
Q2 '17: 556K
Q3 '17: 1.6M
Q4 '17: 5.7M
Q1 '18: 5.3M
Q2 '18: 991K
Q3 '18: 6.3M
Q1 '19: 8.4M
Q2 '19: 10.7M
Q3 '19: 7.2M
Q4 '19: 10.5M
Q1 '20: 3.9M
Q2 '20: -7.2M
Q3 '20: -2.2M
Q4 '20: -10.3M
Q1 '21: 2.4M
Q2 '21: 4.2M
Q3 '21: -2M
Q3 '21: 16.2M
Q4 '21: -5.5M
Q2 '22: 19.9M
Q2 '22: 46.2M
Q3 '22: 67.5M
Q4 '22: 70.3M
Q1 '23: 60.6M
Q2 '23: 49.5M
Q3 '23: 31.2M
Q4 '23: 50.3M
Q1 '24: 47.1M
Q2 '24: 52.1M
Q3 '24: 50.7M
Q1 '25: 32.2M
Q2 '25: 31.1M
Q3 '25: 13.8M
Q4 '25: 2.5M
Q1 '26: 1.9M
Q2 '26: -9.9M
Q3 '26: -15.5M
Q4 '26: -11.4M
Q4 '26: -18M
Q2 '27: -11.9M
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.