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
70M
140M
210M
Q1 '18: 166.1M
Q2 '18: 181.4M
Q3 '18: 162M
Q1 '19: 188.7M
Q2 '19: 181.5M
Q3 '19: 179.7M
Q4 '19: 174.1M
Q1 '20: 170.9M
Q1 '20: 170.9M
Q2 '20: 176.5M
Q3 '20: 180.7M
Q4 '20: 166.1M
Q1 '21: 168.1M
Q1 '21: 168.1M
Q2 '21: 91M
Q3 '21: 92.6M
Q3 '21: 117.2M
Q4 '21: 125.9M
Q2 '22: 129.1M
Q2 '22: 159.2M
Q3 '22: 151.7M
Q4 '22: 145.2M
Q1 '23: 157.1M
Q2 '23: 160.3M
Q3 '23: 150.2M
Q4 '23: 150.9M
Q1 '24: 150.2M
Q2 '24: 156.6M
Q3 '24: 150.9M
Q1 '25: 150.3M
Q2 '25: 161.5M
Q3 '25: 155.2M
Q4 '25: 151.3M
Q1 '26: 142.8M
Q2 '26: 153.6M
Q3 '26: 154M
Q4 '26: 150.5M
Q4 '26: 138.4M
Q2 '27: 144.4M
Q1 '19
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
50M
100M
150M
Q1 '17: 101.5M
Q2 '17: 112.9M
Q3 '17: 108.1M
Q4 '17: 105.5M
Q1 '18: 115.6M
Q2 '18: 122.6M
Q3 '18: 108.5M
Q1 '19: 117.3M
Q2 '19: 120.3M
Q3 '19: 116.7M
Q4 '19: 115.5M
Q1 '20: 107.8M
Q2 '20: 116.3M
Q3 '20: 105.3M
Q4 '20: 106.9M
Q1 '21: 100M
Q1 '21: 100M
Q2 '21: 50.2M
Q3 '21: 55M
Q3 '21: 69M
Q4 '21: 71.4M
Q2 '22: 87.8M
Q2 '22: 109.4M
Q3 '22: 104.5M
Q4 '22: 92.7M
Q1 '23: 109.5M
Q2 '23: 112.5M
Q3 '23: 105M
Q4 '23: 98.3M
Q1 '24: 108.4M
Q2 '24: 112.4M
Q3 '24: 108.6M
Q1 '25: 101.4M
Q2 '25: 117.7M
Q3 '25: 109.4M
Q4 '25: 108M
Q1 '26: 94.8M
Q2 '26: 110.4M
Q3 '26: 105.4M
Q4 '26: 106.7M
Q4 '26: 87.3M
Q2 '27: 98.7M
Q2 '18
Q1 '20
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Operating Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '17: 14.4M
Q2 '17: 18.7M
Q3 '17: 15.5M
Q4 '17: 10.8M
Q1 '18: 18.6M
Q2 '18: 25.6M
Q3 '18: 13.3M
Q1 '19: 11.7M
Q2 '19: 20M
Q3 '19: 19.3M
Q4 '19: 13.9M
Q1 '20: 8M
Q2 '20: 10.8M
Q3 '20: -94.8M
Q4 '20: 9M
Q1 '21: -37M
Q1 '21: -37M
Q2 '21: -89.7M
Q3 '21: -21.8M
Q3 '21: -24.1M
Q4 '21: -28.5M
Q2 '22: 8.7M
Q2 '22: 23.5M
Q3 '22: 19M
Q4 '22: 7.5M
Q1 '23: 23.9M
Q2 '23: 28.2M
Q3 '23: 18.9M
Q4 '23: 7.8M
Q1 '24: 25.4M
Q2 '24: 28M
Q3 '24: 22.1M
Q1 '25: 10.5M
Q2 '25: 28.4M
Q3 '25: 23M
Q4 '25: 19.2M
Q1 '26: 5.1M
Q2 '26: 19.1M
Q3 '26: 16.8M
Q4 '26: 14.9M
Q4 '26: -155K
Q2 '27: 8.8M
Q2 '18
Q1 '20
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '17: 6.1M
Q2 '17: 8.1M
Q3 '17: 7.8M
Q4 '17: 2M
Q1 '18: 8M
Q2 '18: 12M
Q3 '18: 6M
Q1 '19: 29.3M
Q2 '19: 11.3M
Q3 '19: 10.5M
Q4 '19: 6.7M
Q1 '20: 2.1M
Q2 '20: 4.4M
Q3 '20: -96.7M
Q4 '20: 2.4M
Q1 '21: -38.6M
Q1 '21: -38.6M
Q2 '21: -70.3M
Q3 '21: -19M
Q3 '21: -23.2M
Q4 '21: -26.9M
Q2 '22: -18.3M
Q2 '22: -24.6M
Q3 '22: 11.2M
Q4 '22: 3.6M
Q1 '23: 14.4M
Q2 '23: 17.8M
Q3 '23: 8.9M
Q4 '23: 1M
Q1 '24: 4.6M
Q2 '24: 15.2M
Q3 '24: 11.6M
Q1 '25: 4.8M
Q2 '25: 16.7M
Q3 '25: 8.2M
Q4 '25: 12.3M
Q1 '26: 2.2M
Q2 '26: 11.7M
Q3 '26: 10.5M
Q4 '26: 9.2M
Q2 '27: 4.7M
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q3 '25
Q2 '27
Cost of Revenue Quarterly
0
30M
60M
90M
Q1 '18: 50.5M
Q2 '18: 58.7M
Q3 '18: 53.5M
Q1 '19: 71.3M
Q2 '19: 61.2M
Q3 '19: 63.1M
Q4 '19: 58.6M
Q1 '20: 63.1M
Q2 '20: 60.2M
Q3 '20: 75.4M
Q4 '20: 59.1M
Q1 '21: 68M
Q1 '21: 68M
Q2 '21: 40.8M
Q3 '21: 37.6M
Q3 '21: 48.2M
Q4 '21: 54.5M
Q2 '22: 41.3M
Q2 '22: 49.9M
Q3 '22: 47.2M
Q4 '22: 52.4M
Q1 '23: 47.6M
Q2 '23: 47.9M
Q3 '23: 45.2M
Q4 '23: 52.6M
Q1 '24: 41.9M
Q2 '24: 44.3M
Q3 '24: 42.3M
Q1 '25: 48.8M
Q2 '25: 43.8M
Q3 '25: 45.8M
Q4 '25: 43.3M
Q1 '26: 48.1M
Q2 '26: 43.3M
Q3 '26: 48.6M
Q4 '26: 43.8M
Q4 '26: 51.1M
Q2 '27: 45.7M
Q3 '18
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '17: 1.4M
Q2 '17: 35.6M
Q3 '17: 141K
Q4 '17: 30.1M
Q1 '18: 7M
Q2 '18: 38.3M
Q3 '18: 9.3M
Q1 '19: 21.8M
Q2 '19: 5.5M
Q3 '19: 37.6M
Q4 '19: 6.9M
Q1 '20: 17.5M
Q2 '20: 4.3M
Q3 '20: 19.3M
Q4 '20: -5.8M
Q1 '21: 15M
Q2 '21: 3M
Q3 '21: -20.3M
Q3 '21: -3M
Q4 '21: -14.4M
Q2 '22: -4.1M
Q2 '22: 32M
Q3 '22: 25.6M
Q4 '22: 21.6M
Q1 '23: 7.2M
Q2 '23: 28.3M
Q3 '23: 31.3M
Q4 '23: 7.7M
Q1 '24: 7.9M
Q2 '24: 27.8M
Q3 '24: 21.1M
Q1 '25: 6.6M
Q2 '25: 21.5M
Q3 '25: 16.4M
Q4 '25: 19.1M
Q1 '26: 8.1M
Q2 '26: 5.3M
Q3 '26: 19.4M
Q4 '26: 19.1M
Q4 '26: -1.6M
Q2 '27: 1.7M
Q1 '18
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '17: -5.4M
Q2 '17: 26.5M
Q3 '17: -9.8M
Q4 '17: 18.9M
Q1 '18: 2.6M
Q2 '18: 31.8M
Q3 '18: -2.2M
Q1 '19: 5.8M
Q2 '19: 3.4M
Q3 '19: 34.1M
Q4 '19: -1.4M
Q1 '20: 6.8M
Q2 '20: 206K
Q3 '20: 15.4M
Q4 '20: -11.4M
Q1 '21: 10.2M
Q2 '21: 1.1M
Q3 '21: -21.1M
Q3 '21: -3.4M
Q2 '22: -4.6M
Q2 '22: 31.1M
Q3 '22: 24.4M
Q1 '23: 7M
Q2 '23: 27.9M
Q3 '23: 29.3M
Q4 '23: 983K
Q1 '24: 6.4M
Q2 '24: 25.7M
Q3 '24: 18.8M
Q1 '25: 1.8M
Q2 '25: 19.8M
Q3 '25: 15M
Q4 '25: 14.6M
Q1 '26: 1.4M
Q2 '26: 3.1M
Q3 '26: 17.1M
Q4 '26: 16M
Q4 '26: -11M
Q2 '27: -881K
Q4 '17
Q2 '19
Q3 '20
Q3 '21
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '17: 43.7M
Q2 '17: 43.7M
Q3 '17: 43.7M
Q4 '17: 43.7M
Q1 '18: 43.7M
Q2 '18: 43.6M
Q3 '18: 43.6M
Q1 '19: 43.5M
Q2 '19: 43.4M
Q3 '19: 44.7M
Q4 '19: 44.5M
Q1 '20: 44.4M
Q2 '20: 44.5M
Q3 '20: 43.8M
Q4 '20: 8.8M
Q1 '21: 44M
Q2 '21: 8.9M
Q3 '21: 9M
Q3 '21: 9.2M
Q2 '22: 9.7M
Q2 '22: 12.5M
Q3 '22: 14.2M
Q1 '23: 14.2M
Q2 '23: 14.3M
Q3 '23: 14.3M
Q1 '24: 14.3M
Q2 '24: 14.4M
Q3 '24: 14.4M
Q2 '25: 14.4M
Q3 '25: 15.1M
Q4 '25: 15.5M
Q2 '26: 15.4M
Q3 '26: 15.3M
Q4 '26: 15.4M
Q2 '27: 15M
Q1 '18
Q3 '19
Q4 '20
Q2 '22
Q3 '23
Q3 '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
-18.00
-12.00
-6.00
0.00
6.00
12.00
18.00
Q4 '17: 0.56
Q1 '18: 0.60
Q2 '18: 0.69
Q3 '18: 0.65
Q1 '19: 1.27
Q2 '19: 1.35
Q3 '19: 1.30
Q4 '19: 1.31
Q1 '20: 0.69
Q2 '20: 0.53
Q3 '20: -1.91
Q4 '20: -1.79
Q1 '21: -2.72
Q3 '21: -16.94
Q4 '21: -15.29
Q2 '22: -9.27
Q2 '22: -9.12
Q3 '22: -5.81
Q4 '22: -2.26
Q1 '23: 0.65
Q2 '23: 3.88
Q3 '23: 3.71
Q4 '23: 2.95
Q1 '24: 2.25
Q2 '24: 2.06
Q3 '24: 2.24
Q1 '25: 2.50
Q2 '25: 3.34
Q3 '25: 2.82
Q4 '25: 2.82
Q1 '26: 2.63
Q2 '26: 2.23
Q3 '26: 2.38
Q4 '26: 2.18
Q3 '18
Q1 '20
Q3 '21
Q4 '22
Q1 '24
Q3 '25
Q4 '26
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.