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
250M
500M
750M
Q1 '19: 698.1M
Q2 '19: 713.6M
Q3 '19: 711.9M
Q4 '19: 724M
Q1 '20: 706.3M
Q4 '20: 694.2M
Q1 '21: 691.3M
Q3 '21: 468.9M
Q4 '21: 426.7M
Q2 '22: 464.8M
Q2 '22: 531.4M
Q3 '22: 566M
Q4 '22: 585.2M
Q1 '23: 613.2M
Q2 '23: 614.3M
Q3 '23: 612.8M
Q4 '23: 618.5M
Q1 '24: 611.7M
Q2 '24: 608M
Q3 '24: 608.7M
Q1 '25: 608M
Q2 '25: 619.3M
Q3 '25: 617.9M
Q4 '25: 618.3M
Q1 '26: 610.9M
Q2 '26: 603M
Q3 '26: 601.7M
Q4 '26: 601M
Q4 '26: 596.5M
Q2 '27: 587.4M
Q2 '19
Q4 '20
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '17: 427.9M
Q1 '18: 442M
Q2 '18: 451.8M
Q3 '18: 452.2M
Q1 '19: 464.1M
Q2 '19: 468.8M
Q3 '19: 462.8M
Q4 '19: 469.8M
Q1 '20: 460.3M
Q2 '20: 456.2M
Q3 '20: 444.9M
Q4 '20: 436.4M
Q1 '21: 428.6M
Q3 '21: 274.2M
Q4 '21: 245.6M
Q2 '22: 283.3M
Q2 '22: 337.6M
Q3 '22: 373.2M
Q4 '22: 394.4M
Q1 '23: 416.1M
Q2 '23: 419.2M
Q3 '23: 419.7M
Q4 '23: 425.3M
Q1 '24: 424.2M
Q2 '24: 424.1M
Q3 '24: 427.7M
Q1 '25: 430.8M
Q2 '25: 440.2M
Q3 '25: 437.2M
Q4 '25: 436.6M
Q1 '26: 429.9M
Q2 '26: 422.5M
Q3 '26: 418.4M
Q4 '26: 417.2M
Q4 '26: 409.7M
Q2 '27: 398.1M
Q4 '17
Q2 '19
Q3 '20
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '17: 59.4M
Q1 '18: 63.6M
Q2 '18: 70.5M
Q3 '18: 68.3M
Q1 '19: 69.2M
Q2 '19: 70.7M
Q3 '19: 64.3M
Q4 '19: 64.9M
Q1 '20: 61.2M
Q2 '20: 52M
Q3 '20: -62.1M
Q4 '20: -67M
Q1 '21: -112M
Q3 '21: -172.7M
Q4 '21: -164.1M
Q2 '22: -65.7M
Q2 '22: -20.4M
Q3 '22: 22.7M
Q4 '22: 58.7M
Q1 '23: 73.9M
Q2 '23: 78.6M
Q3 '23: 78.5M
Q4 '23: 78.7M
Q1 '24: 80.2M
Q2 '24: 80.1M
Q3 '24: 83.4M
Q1 '25: 86.1M
Q2 '25: 89M
Q3 '25: 84M
Q4 '25: 81.1M
Q1 '26: 75.7M
Q2 '26: 66.4M
Q3 '26: 60.2M
Q4 '26: 55.8M
Q4 '26: 50.6M
Q2 '27: 40.3M
Q4 '17
Q2 '19
Q3 '20
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '17: 24.1M
Q1 '18: 26M
Q2 '18: 29.9M
Q3 '18: 28.1M
Q1 '19: 55.4M
Q2 '19: 58.6M
Q3 '19: 57.1M
Q4 '19: 57.8M
Q1 '20: 30.5M
Q2 '20: 23.6M
Q3 '20: -83.6M
Q4 '20: -87.9M
Q1 '21: -128.6M
Q3 '21: -151M
Q4 '21: -139.4M
Q2 '22: -87.4M
Q2 '22: -93.1M
Q3 '22: -58.7M
Q4 '22: -28.1M
Q1 '23: 4.6M
Q2 '23: 47M
Q3 '23: 44.7M
Q4 '23: 42.2M
Q1 '24: 32.4M
Q2 '24: 29.8M
Q3 '24: 32.5M
Q1 '25: 36.2M
Q2 '25: 48.3M
Q3 '25: 41.3M
Q4 '25: 42M
Q1 '26: 39.5M
Q2 '26: 34.5M
Q3 '26: 36.8M
Q4 '26: 33.7M
Q3 '18
Q1 '20
Q3 '21
Q4 '22
Q1 '24
Q3 '25
Q4 '26
Cost of Revenue TTM
0
90M
180M
270M
Q1 '19: 234.1M
Q2 '19: 244.7M
Q3 '19: 249.1M
Q4 '19: 254.2M
Q1 '20: 246M
Q2 '20: 245M
Q3 '20: 257.3M
Q4 '20: 257.8M
Q1 '21: 262.8M
Q3 '21: 194.7M
Q4 '21: 181.1M
Q2 '22: 181.6M
Q2 '22: 193.8M
Q3 '22: 192.8M
Q4 '22: 190.8M
Q1 '23: 197.1M
Q2 '23: 195.1M
Q3 '23: 193.1M
Q4 '23: 193.2M
Q1 '24: 187.5M
Q2 '24: 183.9M
Q3 '24: 181M
Q1 '25: 177.3M
Q2 '25: 179.2M
Q3 '25: 180.7M
Q4 '25: 181.7M
Q1 '26: 181M
Q2 '26: 180.5M
Q3 '26: 183.3M
Q4 '26: 183.8M
Q4 '26: 186.8M
Q2 '27: 189.3M
Q4 '19
Q4 '20
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q4 '17: 67.2M
Q1 '18: 72.8M
Q2 '18: 75.5M
Q3 '18: 84.7M
Q1 '19: 76.4M
Q2 '19: 74.9M
Q3 '19: 74.2M
Q4 '19: 71.8M
Q1 '20: 67.5M
Q2 '20: 66.2M
Q3 '20: 47.9M
Q4 '20: 35.2M
Q1 '21: 32.7M
Q2 '21: 31.3M
Q3 '21: -8.2M
Q3 '21: -5.4M
Q4 '21: -34.8M
Q2 '22: -41.9M
Q2 '22: 10.4M
Q3 '22: 39M
Q4 '22: 75M
Q1 '23: 86.3M
Q2 '23: 82.6M
Q3 '23: 88.3M
Q4 '23: 74.4M
Q1 '24: 75.1M
Q2 '24: 74.6M
Q3 '24: 64.4M
Q1 '25: 63.3M
Q2 '25: 77M
Q3 '25: 65.6M
Q4 '25: 63.6M
Q1 '26: 65M
Q2 '26: 48.9M
Q3 '26: 51.9M
Q4 '26: 51.8M
Q4 '26: 42.1M
Q2 '27: 38.5M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-25M
0
25M
50M
75M
Q4 '17: 30.1M
Q1 '18: 38.1M
Q2 '18: 43.4M
Q3 '18: 51.1M
Q1 '19: 38M
Q2 '19: 38.8M
Q3 '19: 41.1M
Q4 '19: 41.8M
Q1 '20: 42.8M
Q2 '20: 39.6M
Q3 '20: 21M
Q4 '20: 11M
Q1 '21: 14.4M
Q2 '21: 15.4M
Q3 '21: -21.2M
Q3 '21: -13.2M
Q4 '23: 65.2M
Q1 '24: 64.6M
Q2 '24: 62.4M
Q3 '24: 51.8M
Q1 '25: 52.6M
Q2 '25: 66M
Q3 '25: 55.3M
Q4 '25: 51.2M
Q1 '26: 50.8M
Q2 '26: 34.1M
Q3 '26: 36.2M
Q4 '26: 37.6M
Q4 '26: 25.2M
Q2 '27: 21.2M
Q1 '18
Q2 '19
Q2 '20
Q2 '21
Q1 '24
Q2 '25
Q2 '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.