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 '12: 481.6M
Q2 '12: 470.7M
Q3 '12: 616.7M
Q4 '12: 723.6M
Q1 '13: 600.5M
Q2 '13: 544.3M
Q3 '13: 665M
Q1 '14: 797.1M
Q2 '14: 591.7M
Q1 '18: 466.5M
Q2 '18: 616.5M
Q3 '18: 716.8M
Q1 '19: 689.4M
Q2 '19: 486.2M
Q3 '19: 487M
Q4 '19: 539.8M
Q1 '20: 675.5M
Q2 '20: 495.7M
Q3 '20: 486.6M
Q4 '20: 537.3M
Q1 '21: 677.6M
Q2 '21: 279.2M
Q3 '21: 391.2M
Q3 '21: 479.3M
Q4 '21: 636.8M
Q2 '22: 538.7M
Q2 '22: 555.2M
Q3 '22: 600.5M
Q4 '22: 727.7M
Q1 '23: 520.7M
Q2 '23: 535.3M
Q3 '23: 603.8M
Q4 '23: 725M
Q1 '24: 483.3M
Q2 '24: 523M
Q3 '24: 579.3M
Q1 '25: 739M
Q2 '25: 457.6M
Q3 '25: 525.2M
Q4 '25: 596.3M
Q1 '26: 745.9M
Q2 '26: 474M
Q3 '26: 546M
Q4 '26: 616.2M
Q4 '26: 799.9M
Q2 '27: 487M
Q4 '12
Q1 '18
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q2 '11: 208.1M
Q2 '11: 184M
Q3 '11: 236.7M
Q4 '11: 273M
Q1 '12: 246.9M
Q2 '12: 235.9M
Q3 '12: 310.6M
Q4 '12: 355M
Q1 '13: 306.9M
Q2 '13: 273.1M
Q3 '13: 334.4M
Q1 '14: 384.2M
Q2 '14: 298.4M
Q3 '14: 282.8M
Q4 '14: 332.2M
Q1 '15: 385.6M
Q2 '15: 315.9M
Q3 '15: 301.7M
Q4 '15: 358.5M
Q4 '15: 424.2M
Q2 '16: 326.3M
Q3 '16: 320.1M
Q3 '16: 373.9M
Q4 '16: 423.2M
Q1 '17: 329.7M
Q2 '17: 314.7M
Q3 '17: 355.6M
Q4 '17: 417.5M
Q1 '18: 224.8M
Q2 '18: 210.5M
Q3 '18: 258.8M
Q1 '19: 317.3M
Q2 '19: 238M
Q3 '19: 231.5M
Q4 '19: 261.9M
Q1 '20: 315.7M
Q2 '20: 244.9M
Q3 '20: 236.5M
Q4 '20: 264.2M
Q1 '21: 317.5M
Q2 '21: 120.1M
Q3 '21: 167M
Q3 '21: 225.5M
Q4 '21: 291.8M
Q2 '22: 257.7M
Q2 '22: 272.5M
Q3 '22: 295.2M
Q4 '22: 355.8M
Q1 '23: 251.4M
Q2 '23: 254.3M
Q3 '23: 293.8M
Q4 '23: 336.6M
Q1 '24: 228.8M
Q2 '24: 249.5M
Q3 '24: 278.4M
Q1 '25: 342.1M
Q2 '25: 216.3M
Q3 '25: 245.6M
Q4 '25: 285.3M
Q1 '26: 349.6M
Q2 '26: 221.2M
Q3 '26: 249.9M
Q4 '26: 288.6M
Q4 '26: 367.1M
Q2 '27: 228.9M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '11: 14.6M
Q2 '11: -3.4M
Q3 '11: 26.7M
Q4 '11: 49.4M
Q1 '12: 25.5M
Q2 '12: 1.7M
Q3 '12: 45.9M
Q4 '12: 88.4M
Q1 '13: 37M
Q2 '13: 15.8M
Q3 '13: 54.2M
Q1 '14: 62.8M
Q2 '14: 25.7M
Q3 '14: 15.5M
Q4 '14: 47M
Q1 '15: 75.2M
Q2 '15: 23.7M
Q3 '15: 10.1M
Q4 '15: 46.6M
Q4 '15: 86.9M
Q2 '16: 16.3M
Q3 '16: 12.5M
Q3 '16: 52M
Q4 '16: 70.5M
Q1 '17: 17.9M
Q2 '17: 20M
Q3 '17: 40.3M
Q4 '17: 29.5M
Q1 '18: 2.8M
Q2 '18: -2M
Q3 '18: -152.4M
Q2 '19: 3.7M
Q3 '19: 1.1M
Q4 '19: 26.4M
Q1 '20: 50.6M
Q2 '20: 9.1M
Q3 '20: 3M
Q4 '20: 25.9M
Q1 '21: 45.3M
Q2 '21: -156M
Q3 '21: -22M
Q3 '21: 8.2M
Q4 '21: 62.6M
Q2 '22: 15.5M
Q2 '22: 12.9M
Q3 '22: 43.8M
Q4 '22: 83.4M
Q1 '23: 8.2M
Q2 '23: 9.1M
Q3 '23: 26.1M
Q4 '23: 49.8M
Q1 '24: -23M
Q2 '24: -38.6M
Q3 '24: 10.9M
Q1 '25: 37.3M
Q2 '25: -32.1M
Q3 '25: -10.3M
Q4 '25: 10.2M
Q2 '26: -28.1M
Q3 '26: -14.4M
Q4 '26: 8.6M
Q4 '26: 51.3M
Q2 '27: -15.4M
Q3 '12
Q4 '14
Q3 '16
Q3 '18
Q1 '21
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '11: 8.6M
Q2 '11: -3.2M
Q3 '11: 16.9M
Q3 '11: 16.9M
Q4 '11: 30.9M
Q4 '11: 31.6M
Q1 '12: 14.8M
Q2 '12: -392K
Q3 '12: 26.1M
Q4 '12: 45.1M
Q1 '13: 21.6M
Q2 '13: 10M
Q3 '13: 42.1M
Q1 '14: 38.8M
Q2 '14: 14.4M
Q3 '14: 8.3M
Q4 '14: 27.8M
Q1 '15: 42.2M
Q2 '15: 14M
Q3 '15: 4.7M
Q4 '15: 28.7M
Q4 '15: 50.4M
Q2 '16: 9.9M
Q3 '16: 7.5M
Q3 '16: 32.5M
Q4 '16: 44.7M
Q1 '17: 10.4M
Q2 '17: 14.6M
Q3 '17: 25.9M
Q4 '17: 46.5M
Q1 '18: 885K
Q2 '18: -3.9M
Q3 '18: -164.8M
Q1 '19: 56M
Q2 '19: -2.3M
Q3 '19: -15K
Q4 '19: 14.4M
Q1 '20: -64M
Q2 '20: 6.3M
Q3 '20: 577K
Q4 '20: 18.9M
Q1 '21: 35.6M
Q2 '21: -134.8M
Q3 '21: -19M
Q3 '21: 7.5M
Q2 '22: 8.9M
Q2 '22: 9M
Q2 '22: 10.9M
Q3 '22: 32.9M
Q4 '22: 62.1M
Q1 '23: 4.9M
Q1 '23: 5M
Q2 '23: 7.6M
Q3 '23: 20.4M
Q4 '23: 38.9M
Q1 '24: -18.9M
Q2 '24: -31.7M
Q3 '24: 6.5M
Q1 '25: 27.2M
Q2 '25: -24.3M
Q3 '25: -10M
Q4 '25: -18.9M
Q4 '25: 34.3M
Q2 '26: -21.2M
Q3 '26: -18.5M
Q4 '26: 5.4M
Q4 '26: 47.3M
Q2 '27: -14.8M
Q4 '11
Q1 '14
Q2 '16
Q2 '18
Q4 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 324.5M
Q2 '18: 310M
Q3 '18: 362.8M
Q1 '19: 118.9M
Q2 '19: 248.2M
Q3 '19: 255.5M
Q4 '19: 277.9M
Q1 '20: 359.8M
Q2 '20: 250.7M
Q3 '20: 250M
Q4 '20: 273.1M
Q1 '21: 360.1M
Q2 '21: 159.1M
Q3 '21: 224.2M
Q3 '21: 253.8M
Q4 '21: 345M
Q2 '22: 281M
Q2 '22: 282.7M
Q3 '22: 305.3M
Q4 '22: 371.9M
Q1 '23: 269.3M
Q2 '23: 281M
Q3 '23: 310M
Q4 '23: 388.4M
Q1 '24: 254.5M
Q2 '24: 273.5M
Q3 '24: 300.9M
Q1 '25: 396.9M
Q2 '25: 241.3M
Q3 '25: 279.5M
Q4 '25: 311.1M
Q1 '26: 396.3M
Q2 '26: 252.8M
Q3 '26: 296M
Q4 '26: 327.6M
Q4 '26: 432.8M
Q2 '27: 258.1M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q2 '11: 35.9M
Q2 '11: -26.3M
Q3 '11: 14.7M
Q4 '11: 78.4M
Q1 '12: 12M
Q2 '12: -30.2M
Q3 '12: 31.1M
Q4 '12: 132.1M
Q1 '13: 7.6M
Q2 '13: -29.1M
Q3 '13: 28.1M
Q1 '14: 116.6M
Q2 '14: 23.5M
Q3 '14: -7M
Q4 '14: 8.6M
Q1 '15: 115M
Q2 '15: 32.2M
Q3 '15: -24.3M
Q4 '15: 1M
Q4 '15: 180.9M
Q2 '16: -491K
Q3 '16: -94.7M
Q3 '16: 19.2M
Q4 '16: 225.6M
Q1 '17: 18.6M
Q2 '17: 15.5M
Q3 '17: -36.2M
Q4 '17: 167.4M
Q1 '18: -18M
Q2 '18: -6.8M
Q3 '18: 12.2M
Q1 '19: 177.1M
Q2 '19: 806K
Q3 '19: 42.2M
Q4 '19: 15.3M
Q1 '20: 178.8M
Q2 '20: -34.7M
Q3 '20: -3.4M
Q4 '20: 40.9M
Q1 '21: 114.4M
Q2 '21: -27.8M
Q3 '21: 74.4M
Q3 '21: 4.7M
Q4 '21: 106.4M
Q2 '22: 44.2M
Q2 '22: 81.6M
Q3 '22: 26.3M
Q4 '22: 87.8M
Q1 '23: -92.1M
Q2 '23: -132.1M
Q3 '23: -19.8M
Q4 '23: 79.1M
Q1 '24: -60.4M
Q2 '24: 35.3M
Q3 '24: 1.6M
Q1 '25: 118.3M
Q2 '25: -33.7M
Q3 '25: 27.7M
Q4 '25: -23.1M
Q1 '26: 117M
Q2 '26: -101M
Q3 '26: 86.3M
Q4 '26: -12.9M
Q4 '26: 173.4M
Q2 '27: -102.8M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Free Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q2 '11: 29.4M
Q2 '11: -31.6M
Q3 '11: 7.7M
Q4 '11: 67.9M
Q1 '12: 2.4M
Q2 '12: -43.8M
Q3 '12: 16.7M
Q4 '12: 120.2M
Q1 '13: -6.5M
Q2 '13: -47.5M
Q3 '13: 7.7M
Q1 '14: 97.8M
Q2 '14: 5.7M
Q3 '14: -26.5M
Q4 '14: -29.9M
Q1 '15: 92.2M
Q2 '15: 12.4M
Q3 '15: -57.2M
Q4 '15: -31.5M
Q4 '15: 163.1M
Q2 '16: -24.9M
Q3 '16: -116.5M
Q3 '16: -12.3M
Q4 '16: 202.7M
Q1 '17: 1.2M
Q2 '17: -7.9M
Q3 '17: -61.1M
Q4 '17: 139M
Q1 '18: -48.3M
Q2 '18: -43.8M
Q3 '18: -24.5M
Q1 '19: 153.3M
Q2 '19: -18.7M
Q3 '19: 30.6M
Q4 '19: -827K
Q1 '20: 168.8M
Q2 '20: -41.5M
Q3 '20: -9.9M
Q4 '20: 32.8M
Q1 '21: 106M
Q2 '21: -34.5M
Q3 '21: 70.5M
Q3 '21: -2.8M
Q4 '21: 100.5M
Q2 '22: 32.1M
Q2 '22: 74.1M
Q3 '22: 11.4M
Q4 '22: 68.4M
Q1 '23: -107.5M
Q2 '23: -145.8M
Q3 '23: -30.6M
Q4 '23: 59M
Q1 '24: -77.7M
Q2 '24: 17.2M
Q3 '24: -12.8M
Q1 '25: 107.8M
Q2 '25: -40.1M
Q3 '25: 19.8M
Q4 '25: -36.2M
Q1 '26: 103.3M
Q2 '26: -119.9M
Q3 '26: 71.7M
Q4 '26: -31.5M
Q4 '26: 163.5M
Q2 '27: -118.2M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q1 '12: 23.6M
Q2 '12: 23.6M
Q3 '12: 24M
Q1 '13: 23.8M
Q2 '13: 23.9M
Q3 '13: 24M
Q2 '14: 23.7M
Q3 '14: 23.5M
Q4 '14: 23.6M
Q2 '15: 23.7M
Q3 '15: 23.6M
Q4 '15: 23.8M
Q2 '16: 23.8M
Q3 '16: 23.6M
Q3 '16: 22.9M
Q1 '17: 21M
Q2 '17: 20.2M
Q3 '17: 20M
Q1 '18: 19.3M
Q2 '18: 19.2M
Q3 '18: 19.3M
Q2 '19: 19.5M
Q3 '19: 19.3M
Q4 '19: 19.6M
Q2 '20: 17.9M
Q3 '20: 16M
Q4 '20: 14.5M
Q2 '21: 14.1M
Q3 '21: 14.2M
Q3 '21: 14.4M
Q2 '22: 14.7M
Q2 '22: 14.6M
Q3 '22: 14.6M
Q1 '23: 13.4M
Q2 '23: 13M
Q3 '23: 12.3M
Q1 '24: 11.8M
Q2 '24: 11.3M
Q3 '24: 11M
Q2 '25: 10.9M
Q3 '25: 10.9M
Q4 '25: 10.7M
Q2 '26: 10.5M
Q3 '26: 10.3M
Q4 '26: 10.7M
Q2 '27: 10.4M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '12: 2.99
Q4 '12: 3.53
Q1 '13: 3.77
Q2 '13: 4.19
Q3 '13: 4.86
Q1 '14: 4.66
Q2 '14: 4.40
Q3 '14: 4.35
Q4 '14: 3.77
Q1 '15: 3.93
Q2 '15: 3.91
Q3 '15: 3.76
Q4 '15: 3.79
Q4 '15: 4.12
Q2 '16: 3.95
Q3 '16: 4.07
Q3 '16: 4.28
Q4 '16: 4.22
Q1 '17: 4.30
Q2 '17: 4.70
Q3 '17: 4.58
Q4 '17: 4.91
Q1 '18: 4.46
Q2 '18: 3.53
Q3 '18: -6.33
Q1 '19: -5.82
Q2 '19: -5.99
Q3 '19: -5.78
Q4 '19: 3.51
Q1 '20: -2.68
Q2 '20: -2.20
Q3 '20: -2.16
Q4 '20: -1.59
Q1 '21: 4.19
Q2 '21: -5.72
Q3 '21: -7.10
Q3 '21: -7.88
Q4 '22: 7.92
Q1 '23: 7.69
Q2 '23: 7.53
Q3 '23: 6.93
Q4 '23: 5.71
Q1 '24: 3.74
Q2 '24: 0.36
Q3 '24: -0.69
Q1 '25: -1.50
Q2 '25: -2.13
Q3 '25: -0.25
Q4 '25: -2.61
Q1 '26: -1.74
Q2 '26: -1.53
Q3 '26: -2.41
Q4 '26: -0.15
Q4 '26: 1.25
Q2 '27: 1.85
Q1 '14
Q4 '15
Q2 '17
Q2 '19
Q1 '21
Q3 '23
Q3 '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.