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 02-28.
Amounts in USD.
Revenue Quarterly
0
60M
120M
180M
Q1 '11: 140.7M
Q2 '11: 143M
Q3 '11: 134.8M
Q4 '11: 131.4M
Q1 '12: 143.3M
Q2 '12: 130.4M
Q3 '12: 121.8M
Q4 '12: 121.5M
Q1 '13: 142.5M
Q1 '13: 142.5M
Q2 '13: 138.3M
Q3 '13: 129M
Q4 '13: 123.6M
Q1 '14: 138.5M
Q1 '14: 138.5M
Q2 '14: 135.3M
Q3 '14: 136.6M
Q4 '14: 132.1M
Q1 '15: 141.2M
Q2 '15: 151.8M
Q3 '15: 147M
Q4 '15: 140.2M
Q1 '16: 96.8M
Q2 '16: 100.5M
Q3 '16: 97.5M
Q4 '16: 91.2M
Q4 '16: 128.2M
Q1 '17: 90.4M
Q2 '17: 91.2M
Q3 '17: 88.7M
Q4 '17: 86.6M
Q1 '18: 94.6M
Q2 '18: 94.9M
Q3 '18: 93.6M
Q4 '18: 87.1M
Q1 '19: 93.4M
Q2 '19: 98.6M
Q3 '19: 108.1M
Q4 '19: 100.7M
Q1 '20: 108M
Q2 '20: 108.8M
Q3 '20: 114.9M
Q4 '20: 106.7M
Q1 '21: 89M
Q2 '21: 86.6M
Q3 '21: 92.4M
Q4 '21: 89.9M
Q1 '22: 96.9M
Q2 '22: 100.5M
Q3 '22: 103M
Q4 '22: 99.7M
Q1 '23: 107.7M
Q2 '23: 111.2M
Q3 '23: 110.2M
Q4 '23: 102.7M
Q1 '24: 111.3M
Q2 '24: 106.8M
Q3 '24: 104.6M
Q4 '24: 97.4M
Q1 '25: 103.1M
Q2 '25: 99M
Q3 '25: 99.8M
Q4 '25: 92.7M
Q1 '26: 97.2M
Q2 '26: 98.7M
Q3 '26: 100.2M
Q4 '26: 96.4M
Q1 '27: 98.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
15M
30M
45M
Q1 '11: 42.2M
Q2 '11: 39.7M
Q3 '11: 36.5M
Q4 '11: 36.1M
Q1 '12: 39.7M
Q2 '12: 34.1M
Q3 '12: 30.2M
Q4 '12: 26.5M
Q1 '13: 28.2M
Q1 '13: 28.2M
Q2 '13: 33.9M
Q3 '13: 30.6M
Q4 '13: 31.3M
Q1 '14: 35.8M
Q1 '14: 35.8M
Q2 '14: 36.7M
Q3 '14: 37.8M
Q4 '14: 33.6M
Q1 '15: 35.4M
Q2 '15: 38.2M
Q3 '15: 36.5M
Q4 '15: 35.4M
Q1 '16: 30M
Q2 '16: 31.4M
Q3 '16: 29.7M
Q4 '16: 25.3M
Q4 '16: 34M
Q1 '17: 26.7M
Q2 '17: 27M
Q3 '17: 25.3M
Q4 '17: 24.9M
Q1 '18: 30M
Q2 '18: 30.9M
Q3 '18: 30M
Q4 '18: 26.4M
Q1 '19: 30.2M
Q2 '19: 30.3M
Q3 '19: 33.8M
Q4 '19: 29.1M
Q1 '20: 32.7M
Q2 '20: 32.5M
Q3 '20: 33.8M
Q4 '20: 29.9M
Q1 '21: 23.9M
Q2 '21: 25.2M
Q3 '21: 28.1M
Q4 '21: 26.6M
Q1 '22: 29.2M
Q2 '22: 28.9M
Q3 '22: 29.2M
Q4 '22: 27.4M
Q1 '23: 34M
Q2 '23: 35.2M
Q3 '23: 33.5M
Q4 '23: 28.4M
Q1 '24: 34M
Q2 '24: 33.1M
Q3 '24: 30.5M
Q4 '24: 27.7M
Q1 '25: 30.9M
Q2 '25: 29.8M
Q3 '25: 29.2M
Q4 '25: 27.4M
Q1 '26: 30.2M
Q2 '26: 30.1M
Q3 '26: 32M
Q4 '26: 28.1M
Q1 '27: 31.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '11: 20.9M
Q2 '11: 19.4M
Q3 '11: 15.5M
Q4 '11: 14.9M
Q1 '12: 18.8M
Q2 '12: 15.8M
Q3 '12: 11.1M
Q4 '12: 6M
Q1 '13: 6.2M
Q1 '13: 6.2M
Q2 '13: 12.6M
Q3 '13: 10M
Q4 '13: 11.5M
Q1 '14: 13.6M
Q2 '14: 15.8M
Q3 '14: 15.4M
Q1 '15: 13.6M
Q2 '15: 16.4M
Q3 '15: -80.6M
Q4 '15: 105.1M
Q1 '16: 13.9M
Q2 '16: 15.3M
Q3 '16: 13.7M
Q4 '16: 8.2M
Q1 '17: 10.6M
Q2 '17: 11M
Q3 '17: 9.2M
Q4 '17: 11.1M
Q1 '18: 12.7M
Q2 '18: 13.8M
Q3 '18: 13.3M
Q4 '18: 8.1M
Q1 '19: 12.5M
Q2 '19: 12.8M
Q3 '19: 14M
Q4 '19: 10.9M
Q1 '20: 13M
Q2 '20: 12.8M
Q3 '20: 14.1M
Q4 '20: 10.9M
Q1 '21: 5.9M
Q2 '21: 8.9M
Q3 '21: 11.6M
Q4 '21: 9.5M
Q1 '22: 10.5M
Q2 '22: 10.8M
Q3 '22: 11.7M
Q4 '22: 10.5M
Q1 '23: 16.3M
Q2 '23: 17.3M
Q3 '23: 16.2M
Q4 '23: 16.4M
Q1 '24: 15.7M
Q2 '24: 14.7M
Q3 '24: 13.1M
Q4 '24: 12.9M
Q1 '25: 13.7M
Q2 '25: 13.2M
Q3 '25: 13M
Q4 '25: 12M
Q1 '26: 13.3M
Q2 '26: 12.4M
Q3 '26: 15M
Q4 '26: 12M
Q1 '27: 13.6M
Q2 '11
Q2 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '11: 13M
Q2 '11: 12.1M
Q3 '11: 9.6M
Q4 '11: 9.8M
Q1 '12: 11.4M
Q2 '12: 9.7M
Q3 '12: 6.9M
Q4 '12: 3.3M
Q1 '13: 3.9M
Q1 '13: 3.9M
Q2 '13: 7.6M
Q3 '13: 6.2M
Q4 '13: 7.1M
Q1 '14: 8.5M
Q1 '14: 8.5M
Q2 '14: 9.8M
Q3 '14: 9.3M
Q4 '14: -14.5M
Q1 '15: 8M
Q2 '15: 10M
Q3 '15: -71.2M
Q4 '15: 8.6M
Q1 '16: 9.2M
Q2 '16: 11M
Q3 '16: 10.7M
Q4 '16: 5.3M
Q4 '16: 4.8M
Q1 '17: -16.9M
Q2 '17: 6.8M
Q3 '17: 5.7M
Q4 '17: 7.2M
Q1 '18: 7.8M
Q2 '18: 8.5M
Q3 '18: 8.3M
Q4 '18: 8.2M
Q1 '19: 9.2M
Q2 '19: 9.6M
Q3 '19: 10.4M
Q4 '19: 8.2M
Q1 '20: 9.6M
Q2 '20: 9.5M
Q3 '20: 10.6M
Q4 '20: 8.6M
Q1 '21: 4.2M
Q2 '21: 6.4M
Q3 '21: 8.4M
Q4 '21: 23.7M
Q1 '22: 7.3M
Q2 '22: 7.5M
Q3 '22: 7.6M
Q4 '22: 6.7M
Q1 '23: 11.6M
Q2 '23: 12.2M
Q3 '23: 11.3M
Q4 '23: 12.2M
Q1 '24: 11.6M
Q2 '24: 10.9M
Q3 '24: 9.9M
Q4 '24: 10.1M
Q1 '25: 10.7M
Q2 '25: 10.3M
Q3 '25: 10.2M
Q4 '25: 9M
Q1 '26: 9.8M
Q2 '26: 13.2M
Q3 '26: 10.8M
Q4 '26: 8.8M
Q1 '27: 9.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
40M
80M
120M
Q1 '11: 98.6M
Q2 '11: 103.3M
Q3 '11: 98.3M
Q4 '11: 95.3M
Q1 '12: 103.6M
Q2 '12: 96.3M
Q3 '12: 91.7M
Q4 '12: 95M
Q1 '13: 114.3M
Q1 '13: 114.3M
Q2 '13: 104.4M
Q3 '13: 98.4M
Q4 '13: 92.3M
Q1 '14: 102.7M
Q1 '14: 102.7M
Q2 '14: 98.6M
Q3 '14: 98.8M
Q4 '14: 98.6M
Q1 '15: 105.8M
Q2 '15: 113.7M
Q3 '15: 110.5M
Q1 '16: 66.8M
Q2 '16: 69.1M
Q3 '16: 67.8M
Q4 '16: 65.9M
Q1 '17: 63.7M
Q2 '17: 64.2M
Q3 '17: 63.4M
Q4 '17: 60.9M
Q1 '18: 64.6M
Q2 '18: 64M
Q3 '18: 63.6M
Q4 '18: 60.7M
Q1 '19: 63.2M
Q2 '19: 68.3M
Q3 '19: 74.3M
Q4 '19: 71.6M
Q1 '20: 75.3M
Q2 '20: 76.4M
Q3 '20: 81M
Q4 '20: 76.8M
Q1 '21: 65.1M
Q2 '21: 61.5M
Q3 '21: 64.4M
Q4 '21: 63.3M
Q1 '22: 67.7M
Q2 '22: 71.5M
Q3 '22: 73.8M
Q4 '22: 72.2M
Q1 '23: 73.7M
Q2 '23: 76M
Q3 '23: 76.8M
Q4 '23: 74.3M
Q1 '24: 77.3M
Q2 '24: 73.7M
Q3 '24: 74.1M
Q4 '24: 69.8M
Q1 '25: 72.2M
Q2 '25: 69.3M
Q3 '25: 70.5M
Q4 '25: 65.3M
Q1 '26: 67M
Q2 '26: 68.6M
Q3 '26: 68.2M
Q4 '26: 68.2M
Q1 '27: 67.5M
Q3 '11
Q3 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-15M
0
15M
30M
45M
Q3 '11: 3.1M
Q4 '11: 2.1M
Q1 '12: 11.3M
Q2 '12: 1.5M
Q3 '12: 14.2M
Q1 '13: 14.8M
Q1 '13: 14.8M
Q2 '13: 14.6M
Q3 '13: 11.3M
Q4 '13: 9.3M
Q1 '14: 21.6M
Q1 '14: 21.6M
Q2 '14: 18.6M
Q3 '14: -1.5M
Q4 '14: -5.8M
Q1 '15: 13.3M
Q2 '15: 19M
Q3 '15: 14.1M
Q4 '15: 18.9M
Q1 '16: 30M
Q2 '16: 30.2M
Q3 '16: 18.4M
Q4 '16: 8.1M
Q1 '17: 15M
Q2 '17: 14M
Q3 '17: 13.5M
Q4 '17: 16.3M
Q1 '18: 12.3M
Q2 '18: 6.8M
Q3 '18: 14.6M
Q4 '18: 11.5M
Q1 '19: 11.9M
Q2 '19: 12.4M
Q3 '19: 12.4M
Q4 '19: 14.7M
Q1 '20: 15.7M
Q2 '20: 12M
Q3 '20: 16.7M
Q4 '20: 12.8M
Q1 '21: 14.8M
Q2 '21: 13.3M
Q3 '21: 12.6M
Q4 '21: 12M
Q1 '22: 11.9M
Q2 '22: 12.6M
Q3 '22: 9.8M
Q4 '22: 16.4M
Q1 '23: 14.2M
Q2 '23: 7.5M
Q3 '23: 12.2M
Q4 '23: 12.8M
Q1 '24: 21.7M
Q2 '24: 13.2M
Q3 '24: 17.6M
Q4 '24: 16.6M
Q1 '25: 23.1M
Q2 '25: 11.8M
Q3 '25: 18.2M
Q4 '25: 12.8M
Q1 '26: 8M
Q2 '26: 10.5M
Q3 '26: 16.4M
Q4 '26: 17.9M
Q1 '27: 21.2M
Q2 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-10M
0
10M
20M
30M
Q3 '11: -2.5M
Q4 '11: -2.7M
Q1 '12: 9.2M
Q2 '12: -579K
Q3 '12: 13.1M
Q1 '13: 14.6M
Q1 '13: 14.6M
Q2 '13: 13.9M
Q3 '13: 10.4M
Q4 '13: 8.5M
Q1 '14: 20.9M
Q1 '14: 20.9M
Q2 '14: 17M
Q3 '14: -3.4M
Q4 '14: -6.4M
Q1 '15: 13M
Q2 '15: 18.4M
Q3 '15: 13.4M
Q4 '15: 18.5M
Q1 '16: 28.8M
Q2 '16: 28.9M
Q3 '16: 16.3M
Q4 '16: 8M
Q1 '17: 14.6M
Q2 '17: 13.5M
Q3 '17: 12.5M
Q4 '17: 15.2M
Q1 '18: 11.6M
Q2 '18: 6M
Q3 '18: 14.1M
Q4 '18: 10.9M
Q1 '19: 10.7M
Q2 '19: 11M
Q3 '19: 11.2M
Q4 '19: 13.6M
Q1 '20: 14.9M
Q2 '20: 11.3M
Q3 '20: 15.5M
Q4 '20: 12.1M
Q1 '21: 13.7M
Q2 '21: 13.1M
Q3 '21: 11.4M
Q4 '21: 10.9M
Q1 '22: 11.2M
Q2 '22: 11.2M
Q3 '22: 7.8M
Q4 '22: 14M
Q1 '23: 13.2M
Q2 '23: 6.8M
Q3 '23: 10.7M
Q4 '23: 11.8M
Q1 '24: 19.6M
Q2 '24: 11.6M
Q3 '24: 16.4M
Q4 '24: 15M
Q1 '25: 20.6M
Q2 '25: 10.7M
Q3 '25: 17.5M
Q4 '25: 11.1M
Q1 '26: 6.6M
Q2 '26: 9M
Q3 '26: 15.7M
Q4 '26: 9.7M
Q1 '27: 20.9M
Q2 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q2 '11: 25.9M
Q3 '11: 25.9M
Q2 '12: 26M
Q3 '12: 26M
Q1 '13: 26M
Q2 '13: 26M
Q3 '13: 26M
Q1 '14: 26.1M
Q2 '14: 26.1M
Q3 '14: 26.2M
Q1 '15: 26M
Q2 '15: 26M
Q3 '15: 25.8M
Q1 '16: 25.6M
Q2 '16: 25.7M
Q3 '16: 25.7M
Q1 '17: 25.8M
Q2 '17: 25.9M
Q3 '17: 25.7M
Q1 '18: 25.4M
Q2 '18: 25.4M
Q3 '18: 25.4M
Q1 '19: 25.4M
Q2 '19: 25.7M
Q3 '19: 26.2M
Q1 '20: 26M
Q2 '20: 26M
Q3 '20: 26M
Q1 '21: 26M
Q2 '21: 26M
Q3 '21: 26M
Q1 '22: 26.1M
Q2 '22: 26.2M
Q3 '22: 26M
Q1 '23: 25.9M
Q2 '23: 25.9M
Q3 '23: 25.9M
Q1 '24: 26M
Q2 '24: 26.1M
Q3 '24: 26.1M
Q1 '25: 26.3M
Q2 '25: 26.1M
Q3 '25: 26.1M
Q1 '26: 26M
Q2 '26: 25.8M
Q3 '26: 25.5M
Q1 '27: 25.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '11: 1.72
Q1 '12: 1.66
Q2 '12: 1.56
Q3 '12: 1.46
Q4 '12: 1.21
Q1 '13: 0.92
Q4 '13: 0.95
Q1 '14: 1.13
Q4 '14: 0.50
Q1 '15: 0.50
Q2 '15: 0.51
Q3 '15: -2.61
Q4 '15: -1.72
Q1 '16: -1.67
Q2 '16: -1.63
Q3 '16: 1.54
Q4 '16: 1.41
Q3 '17: 0.02
Q4 '17: 0.11
Q1 '18: 1.07
Q2 '18: 1.15
Q3 '18: 1.26
Q4 '18: 1.30
Q1 '19: 1.35
Q2 '19: 1.38
Q3 '19: 1.45
Q4 '19: 1.45
Q1 '20: 1.46
Q2 '20: 1.46
Q3 '20: 1.47
Q4 '20: 1.48
Q1 '21: 1.27
Q2 '21: 1.15
Q3 '21: 1.06
Q4 '21: 0.93
Q1 '22: 1.05
Q2 '22: 1.09
Q3 '22: 1.06
Q4 '22: 1.12
Q1 '23: 1.29
Q2 '23: 1.47
Q3 '23: 1.62
Q4 '23: 1.82
Q1 '24: 1.82
Q2 '24: 1.77
Q3 '24: 1.71
Q4 '24: 1.64
Q1 '25: 1.60
Q2 '25: 1.58
Q3 '25: 1.59
Q4 '25: 1.55
Q1 '26: 1.52
Q2 '26: 1.63
Q3 '26: 1.66
Q4 '26: 1.66
Q1 '27: 1.67
Q4 '13
Q1 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '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.