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 02-01.
Amounts in USD.
Revenue Quarterly
0
70M
140M
210M
Q1 '12: 58.4M
Q2 '12: 55.6M
Q3 '12: 54.2M
Q4 '12: 54.4M
Q1 '13: 51.7M
Q2 '13: 50.2M
Q3 '13: 56.8M
Q4 '13: 59.6M
Q1 '14: 56.3M
Q2 '14: 55.3M
Q3 '14: 59.1M
Q1 '17: 121.8M
Q2 '17: 136.2M
Q3 '17: 145.3M
Q4 '17: 173.9M
Q1 '18: 130.9M
Q2 '18: 156.3M
Q3 '18: 157.9M
Q4 '18: 175.5M
Q1 '19: 142.9M
Q2 '19: 168.7M
Q3 '19: 171.5M
Q4 '19: 200.5M
Q1 '20: 135.5M
Q2 '20: 152.2M
Q3 '20: 158.2M
Q4 '20: 164.9M
Q4 '20: 164.9M
Q1 '21: 104.6M
Q2 '21: 130.5M
Q2 '21: 130.5M
Q3 '21: 149.7M
Q4 '21: 155.3M
Q1 '22: 162.9M
Q2 '22: 162.5M
Q3 '22: 133.4M
Q4 '22: 134.8M
Q1 '23: 147.3M
Q2 '23: 152.9M
Q3 '23: 151.6M
Q4 '23: 131.3M
Q1 '24: 121.8M
Q2 '24: 97.8M
Q3 '24: 116.8M
Q4 '24: 8.2M
Q1 '25: 93.6M
Q2 '25: 95.1M
Q3 '25: 82.7M
Q3 '25: 104.4M
Q4 '25: 24.4M
Q1 '26: 71.2M
Q1 '26: 85.3M
Q2 '26: 82.1M
Q3 '26: 70.7M
Q3 '26: 43.7M
Q4 '26: 67M
Q1 '27: 69.5M
Q1 '12
Q1 '14
Q2 '18
Q2 '20
Q4 '21
Q4 '23
Q3 '25
Q1 '27
Gross Profit Quarterly
0
15M
30M
45M
Q3 '10: 12.7M
Q4 '10: 14.8M
Q1 '11: 11.8M
Q2 '11: 12M
Q3 '11: 12.3M
Q4 '11: 10.9M
Q1 '12: 11M
Q2 '12: 12.2M
Q3 '12: 12.7M
Q4 '12: 12.9M
Q1 '13: 10.9M
Q2 '13: 11.3M
Q2 '13: 11.3M
Q3 '13: 13.6M
Q4 '13: 16.8M
Q1 '14: 13.9M
Q2 '14: 13.3M
Q3 '14: 13.6M
Q4 '14: 14M
Q1 '15: 15.6M
Q2 '15: 13.7M
Q3 '15: 16M
Q4 '15: 17.5M
Q1 '16: 16.4M
Q2 '16: 16.1M
Q2 '16: 16.1M
Q3 '16: 18.2M
Q4 '16: 18.1M
Q1 '17: 26.6M
Q2 '17: 28.5M
Q3 '17: 30.9M
Q4 '17: 40.1M
Q4 '17: 40.1M
Q1 '18: 28.1M
Q2 '18: 33.1M
Q3 '18: 34.3M
Q4 '18: 39.3M
Q1 '19: 32M
Q2 '19: 35.6M
Q3 '19: 35.8M
Q4 '19: 43.5M
Q1 '20: 25.5M
Q2 '20: 28.8M
Q3 '20: 28.4M
Q4 '20: 31.2M
Q4 '20: 31.2M
Q1 '21: 18.7M
Q2 '21: 27M
Q2 '21: 27M
Q3 '21: 33.5M
Q4 '21: 33.6M
Q1 '22: 33.6M
Q2 '22: 31.7M
Q3 '22: 20M
Q4 '22: 16.4M
Q1 '23: 29.5M
Q2 '23: 31.1M
Q3 '23: 32M
Q4 '23: 772K
Q1 '24: 27.9M
Q2 '24: 23.3M
Q3 '24: 33.7M
Q4 '24: 9M
Q1 '25: 19.2M
Q2 '25: 20.9M
Q3 '25: 20.5M
Q3 '25: 24M
Q4 '25: 13.8M
Q1 '26: 17.9M
Q1 '26: 19M
Q2 '26: 16.8M
Q3 '26: 18.1M
Q3 '26: 16.9M
Q4 '26: 20.8M
Q1 '27: 20.6M
Q3 '11
Q4 '13
Q2 '16
Q2 '18
Q4 '20
Q4 '22
Q2 '25
Q1 '27
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q3 '10: 1.8M
Q4 '10: 4.5M
Q1 '11: 1.7M
Q2 '11: 1.6M
Q3 '11: 1.7M
Q1 '12: 747K
Q2 '12: 2.5M
Q3 '12: 2.7M
Q4 '12: 726K
Q1 '13: 1.5M
Q2 '13: 2.3M
Q3 '13: 3.8M
Q4 '13: 5.3M
Q1 '14: 3.2M
Q2 '14: 2.6M
Q3 '14: 3.2M
Q4 '14: 3.5M
Q1 '15: 4.2M
Q2 '15: 3.4M
Q3 '15: 4.9M
Q4 '15: 6.5M
Q1 '16: 5.2M
Q2 '16: 5.9M
Q3 '16: 6.6M
Q4 '16: 6.5M
Q1 '17: 4M
Q2 '17: 8.2M
Q3 '17: 9.9M
Q4 '17: 17.6M
Q1 '18: 7.2M
Q2 '18: 11.9M
Q3 '18: 11.3M
Q4 '18: 15M
Q1 '19: 9.4M
Q2 '19: 11.9M
Q3 '19: 12.3M
Q4 '19: 19.2M
Q1 '20: 2.9M
Q2 '20: 5.8M
Q3 '20: 5M
Q4 '20: 9M
Q1 '21: -45.4M
Q2 '21: 7.5M
Q3 '21: 13M
Q4 '21: 10.5M
Q1 '22: 12.2M
Q2 '22: 9.7M
Q3 '22: -1.7M
Q4 '22: -5.3M
Q1 '23: 3.9M
Q2 '23: 7.3M
Q3 '23: 6.4M
Q1 '24: 2M
Q2 '24: 1.3M
Q3 '24: 8.8M
Q4 '24: 4.4M
Q1 '25: -5.2M
Q2 '25: -3.1M
Q3 '25: -5.1M
Q3 '25: -7.3M
Q1 '26: -498K
Q1 '26: -3.6M
Q2 '26: -4.4M
Q3 '26: -16.3M
Q3 '26: -9.5M
Q1 '27: 1.6M
Q1 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q1 '25
Q1 '27
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q3 '10: 957K
Q4 '10: 3M
Q1 '11: 1.1M
Q2 '11: 1.2M
Q3 '11: 1.2M
Q4 '11: -182K
Q1 '12: 523K
Q2 '12: 1.6M
Q3 '12: 2.3M
Q4 '12: 628K
Q1 '13: 1M
Q2 '13: 1.5M
Q2 '13: 1.5M
Q3 '13: 2.4M
Q4 '13: 3.7M
Q1 '14: 2.1M
Q2 '14: 1.7M
Q3 '14: 2.1M
Q4 '14: 2M
Q1 '15: 2.8M
Q2 '15: 2.3M
Q3 '15: 3.2M
Q4 '15: 4.3M
Q1 '16: 3.5M
Q2 '16: 3.9M
Q2 '16: 3.9M
Q3 '16: 4.6M
Q4 '16: 4.1M
Q1 '17: 2.5M
Q2 '17: 5.3M
Q3 '17: 6.5M
Q4 '17: 11M
Q4 '17: 11M
Q1 '18: 4.7M
Q2 '18: 7.8M
Q3 '18: 7.2M
Q4 '18: 8.5M
Q1 '19: 7.2M
Q2 '19: 8.7M
Q3 '19: 9.3M
Q4 '19: 14.7M
Q1 '20: 2M
Q2 '20: 4.2M
Q3 '20: 3.9M
Q4 '20: 7M
Q4 '20: 7M
Q1 '21: -34.8M
Q2 '21: 5.8M
Q2 '21: 5.8M
Q3 '21: 10.1M
Q4 '21: 8.5M
Q1 '22: 9.4M
Q2 '22: 7.5M
Q3 '22: -1.2M
Q4 '22: -4M
Q1 '23: 3.2M
Q2 '23: 5.5M
Q3 '23: 4.8M
Q1 '24: 1.4M
Q2 '24: 785K
Q3 '24: 7M
Q4 '24: 593K
Q1 '25: -4.1M
Q2 '25: -2M
Q3 '25: -4.1M
Q3 '25: -4.1M
Q4 '25: -2.3M
Q1 '26: -3.1M
Q1 '26: -3.1M
Q2 '26: -3.3M
Q3 '26: -21.2M
Q3 '26: -21.2M
Q4 '26: 536K
Q1 '27: 1.1M
Q2 '11
Q3 '13
Q1 '16
Q1 '18
Q3 '20
Q3 '22
Q2 '25
Q1 '27
Cost of Revenue Quarterly
-60M
0
60M
120M
180M
Q3 '10: 39.9M
Q4 '10: 37.9M
Q1 '11: 39.6M
Q2 '11: 41.4M
Q3 '11: 43.5M
Q4 '11: 44.1M
Q1 '12: 47.4M
Q2 '12: 43.4M
Q3 '12: 41.4M
Q4 '12: 41.4M
Q1 '13: 40.8M
Q2 '13: 38.9M
Q3 '13: 43.2M
Q4 '13: 42.8M
Q1 '14: 42.4M
Q2 '14: 42M
Q3 '14: 45.5M
Q1 '17: 95.2M
Q2 '17: 107.7M
Q3 '17: 114.4M
Q4 '17: 133.8M
Q1 '18: 102.7M
Q2 '18: 123.2M
Q3 '18: 123.7M
Q4 '18: 136.2M
Q1 '19: 110.9M
Q2 '19: 133M
Q3 '19: 135.6M
Q4 '19: 156.9M
Q1 '20: 110M
Q2 '20: 123.4M
Q3 '20: 129.8M
Q4 '20: 133.7M
Q4 '20: 133.7M
Q1 '21: 85.9M
Q2 '21: 103.5M
Q2 '21: 103.5M
Q3 '21: 116.2M
Q4 '21: 121.6M
Q1 '22: 129.3M
Q2 '22: 130.8M
Q3 '22: 113.4M
Q4 '22: 115M
Q1 '23: 117.9M
Q2 '23: 121.9M
Q3 '23: 119.6M
Q4 '23: 101.8M
Q1 '24: 93.9M
Q2 '24: 74.5M
Q3 '24: 83.1M
Q4 '24: -814K
Q1 '25: 74.3M
Q2 '25: 74.2M
Q3 '25: 62.2M
Q3 '25: 80.3M
Q4 '25: 10.5M
Q1 '26: 53.2M
Q1 '26: 66.3M
Q2 '26: 65.3M
Q3 '26: 52.6M
Q3 '26: 26.8M
Q4 '26: 46.2M
Q1 '27: 48.9M
Q1 '12
Q1 '14
Q2 '18
Q2 '20
Q4 '21
Q4 '23
Q3 '25
Q1 '27
Operating Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q4 '10: 4M
Q1 '11: 2.3M
Q2 '11: -7.9M
Q3 '11: -7.8M
Q4 '11: -2M
Q1 '12: 5.6M
Q2 '12: 12.7M
Q3 '12: 3.9M
Q4 '12: 10.1M
Q1 '13: 11.1M
Q2 '13: -2.7M
Q3 '13: -7.5M
Q4 '13: -4.2M
Q1 '14: 4M
Q2 '14: 2.7M
Q3 '14: 3.1M
Q1 '15: 10M
Q2 '15: 7.8M
Q3 '15: -2M
Q4 '15: 7M
Q1 '16: 3.5M
Q2 '16: 5.5M
Q3 '16: 7.9M
Q4 '16: 6.2M
Q1 '17: 14.5M
Q2 '17: 9.6M
Q3 '17: 7.2M
Q4 '17: -25K
Q1 '18: 17.8M
Q2 '18: -4M
Q3 '18: 11.2M
Q4 '18: 2.7M
Q1 '19: 28.6M
Q2 '19: -13.1M
Q3 '19: 5.5M
Q4 '19: -11.3M
Q1 '20: 20.3M
Q2 '20: -9.3M
Q3 '20: 15.6M
Q4 '20: 14.8M
Q1 '21: 18.9M
Q2 '21: 34.2M
Q3 '21: 14.4M
Q4 '21: 656K
Q1 '22: 238K
Q2 '22: -20.4M
Q3 '22: 25.2M
Q4 '22: 14.2M
Q1 '23: -30M
Q2 '23: -18.5M
Q3 '23: 7.3M
Q4 '23: 19.4M
Q1 '24: 22.4M
Q2 '24: 29.1M
Q3 '24: -2.6M
Q4 '24: 6.7M
Q1 '25: 1.5M
Q2 '25: 3.8M
Q3 '25: -17.6M
Q4 '25: -10.7M
Q1 '26: 14.7M
Q1 '26: 19.2M
Q1 '27: 14.4M
Q2 '12
Q2 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q1 '27
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q4 '10: 3.6M
Q1 '11: 2.1M
Q2 '11: -8M
Q3 '11: -8.1M
Q4 '11: -3.4M
Q1 '12: 4.6M
Q2 '12: 11.8M
Q3 '12: 3.3M
Q4 '12: 8.8M
Q1 '13: 8.8M
Q2 '13: -3.4M
Q3 '13: -8.4M
Q4 '13: -4.4M
Q1 '14: 3.1M
Q2 '14: 1.8M
Q3 '14: 2.3M
Q1 '15: 9M
Q2 '15: 6.8M
Q3 '15: -2.5M
Q4 '15: 6.4M
Q1 '16: 3.1M
Q2 '16: 4.5M
Q3 '16: 7M
Q4 '16: 5.5M
Q1 '17: 13.8M
Q2 '17: 9.2M
Q3 '17: 6.3M
Q4 '17: -574K
Q1 '18: 17M
Q2 '18: -4.8M
Q3 '18: 10.2M
Q4 '18: 2.2M
Q1 '19: 28.2M
Q2 '19: -13.6M
Q3 '19: 3.8M
Q4 '19: -14M
Q1 '20: 18.8M
Q2 '20: -11.4M
Q3 '20: 14.5M
Q4 '20: 14.4M
Q1 '21: 18.5M
Q2 '21: 34.1M
Q3 '21: 14.3M
Q4 '21: 88K
Q1 '22: -1.9M
Q2 '22: -21.7M
Q3 '22: 22M
Q4 '22: 14.2M
Q1 '23: -30.8M
Q2 '23: -19.6M
Q3 '23: 5.8M
Q4 '23: 18.7M
Q1 '24: 19.2M
Q2 '24: 28.3M
Q3 '24: -4.4M
Q1 '25: 634K
Q2 '25: 3.3M
Q3 '25: -18.9M
Q4 '25: -11.1M
Q1 '26: 13.8M
Q1 '26: 18.5M
Q1 '27: 14M
Q1 '12
Q1 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q3 '10: 10.8M
Q1 '11: 10.8M
Q2 '11: 10.8M
Q3 '11: 10.8M
Q1 '12: 10.8M
Q2 '12: 10.8M
Q3 '12: 10.8M
Q1 '13: 10.8M
Q2 '13: 10.8M
Q3 '13: 10.7M
Q1 '14: 10.7M
Q2 '14: 10.8M
Q3 '14: 10.8M
Q1 '15: 10.8M
Q2 '15: 10.8M
Q3 '15: 10.8M
Q1 '16: 10.8M
Q2 '16: 10.8M
Q3 '16: 10.8M
Q1 '17: 11.5M
Q2 '17: 11.6M
Q3 '17: 11.6M
Q1 '18: 11.6M
Q2 '18: 11.6M
Q3 '18: 11.7M
Q1 '19: 11.8M
Q2 '19: 11.8M
Q3 '19: 11.8M
Q1 '20: 11.8M
Q2 '20: 11.8M
Q3 '20: 11.8M
Q1 '21: 11.8M
Q2 '21: 11.9M
Q3 '21: 11.9M
Q1 '22: 12M
Q2 '22: 12M
Q3 '22: 11.9M
Q1 '23: 11.9M
Q2 '23: 11.9M
Q3 '23: 11.5M
Q1 '24: 11.1M
Q2 '24: 10.8M
Q3 '24: 10.7M
Q1 '25: 10.5M
Q2 '25: 10.5M
Q3 '25: 10.5M
Q3 '25: 10.5M
Q1 '26: 10.6M
Q1 '26: 10.6M
Q2 '26: 10.6M
Q3 '26: 10.6M
Q1 '27: 10.8M
Q2 '11
Q3 '13
Q1 '16
Q2 '18
Q3 '20
Q1 '23
Q2 '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
-1.50
0.00
1.50
3.00
4.50
Q2 '11: 0.58
Q3 '11: 0.60
Q4 '11: 0.30
Q1 '12: 0.25
Q2 '12: 0.29
Q3 '12: 0.39
Q4 '12: 0.47
Q1 '13: 0.51
Q2 '13: 0.50
Q1 '14: 0.91
Q2 '14: 0.93
Q3 '14: 0.90
Q4 '14: 0.75
Q1 '15: 0.81
Q2 '15: 0.86
Q3 '15: 0.96
Q4 '15: 1.17
Q1 '16: 1.23
Q1 '17: 1.39
Q2 '17: 1.49
Q3 '17: 1.62
Q4 '17: 2.18
Q3 '18: 2.64
Q4 '18: 2.41
Q1 '19: 2.61
Q2 '19: 2.68
Q3 '19: 2.86
Q4 '19: 3.38
Q1 '20: 2.94
Q2 '20: 2.55
Q3 '20: 2.09
Q1 '22: 2.81
Q2 '22: 2.95
Q3 '22: 2.01
Q4 '22: 0.97
Q1 '23: 0.45
Q2 '23: 0.29
Q3 '23: 0.81
Q4 '24: 0.91
Q1 '25: 0.39
Q2 '25: 0.13
Q3 '25: -0.91
Q3 '12
Q3 '14
Q1 '16
Q4 '18
Q2 '20
Q1 '23
Q3 '25
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.