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
70M
140M
210M
Q4 '18: 96M
Q1 '19: 97.4M
Q2 '19: 99.1M
Q3 '19: 99.1M
Q4 '19: 99M
Q1 '20: 99.3M
Q2 '20: 101.2M
Q3 '20: 104.7M
Q4 '20: 107.8M
Q1 '21: 128.7M
Q2 '21: 136.3M
Q3 '21: 150.2M
Q4 '21: 159M
Q1 '22: 147.5M
Q2 '22: 140M
Q3 '22: 128.5M
Q4 '22: 118.4M
Q1 '23: 111.6M
Q2 '23: 112.3M
Q3 '23: 110.6M
Q4 '23: 112.8M
Q1 '24: 114.3M
Q2 '24: 119.2M
Q3 '24: 122.4M
Q4 '24: 124.7M
Q1 '25: 132.3M
Q2 '25: 137.7M
Q3 '25: 151.8M
Q4 '25: 167.2M
Q1 '26: 177.6M
Q2 '26: 191.6M
Q3 '26: 193.5M
Q4 '26: 192.6M
Q1 '27: 193.3M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
30M
60M
90M
Q2 '17: 30.6M
Q3 '17: 29.9M
Q4 '17: 31.6M
Q1 '18: 33.4M
Q2 '18: 33.5M
Q3 '18: 34.1M
Q4 '18: 36.2M
Q1 '19: 37.1M
Q2 '19: 37.6M
Q3 '19: 36.9M
Q4 '19: 33.9M
Q1 '20: 32M
Q2 '20: 33.2M
Q3 '20: 34.2M
Q4 '20: 37.9M
Q1 '21: 52.5M
Q2 '21: 59.4M
Q3 '21: 71.8M
Q4 '21: 79.3M
Q1 '22: 71.9M
Q2 '22: 67.4M
Q3 '22: 58.5M
Q4 '22: 50.9M
Q1 '23: 47.2M
Q2 '23: 46M
Q3 '23: 45.5M
Q4 '23: 45.8M
Q1 '24: 47.2M
Q2 '24: 49.8M
Q3 '24: 50.9M
Q4 '24: 51.2M
Q1 '25: 54.9M
Q2 '25: 56M
Q3 '25: 61.2M
Q4 '25: 68.7M
Q1 '26: 68.1M
Q2 '26: 71.7M
Q3 '26: 67.3M
Q4 '26: 63.3M
Q1 '27: 62.6M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-30M
-15M
0
15M
30M
45M
Q4 '14: -359K
Q1 '15: 735.6K
Q2 '15: 1.2M
Q3 '15: 3.6M
Q4 '15: 7M
Q1 '16: 9.3M
Q2 '16: 13.2M
Q3 '16: 15.1M
Q2 '17: 5.7M
Q3 '17: 4.7M
Q4 '17: 6.8M
Q1 '18: 9.2M
Q2 '18: 8.7M
Q3 '18: 9.1M
Q4 '18: 8.5M
Q1 '19: 8.4M
Q2 '19: 7.9M
Q3 '19: 6.2M
Q4 '20: 5.9M
Q1 '21: 18.6M
Q2 '21: 25.7M
Q3 '21: 36.3M
Q4 '21: 43.9M
Q1 '22: 38.1M
Q2 '22: 32.5M
Q3 '22: 24.2M
Q4 '22: 16M
Q1 '23: 10.9M
Q2 '23: 8.6M
Q3 '23: 6.6M
Q4 '23: 5.5M
Q1 '24: 6M
Q2 '24: 8M
Q3 '24: 9.4M
Q4 '25: -9.3M
Q1 '26: -16.1M
Q2 '26: -18.6M
Q3 '26: -21M
Q4 '26: -15.5M
Q1 '27: -8.6M
Q4 '15
Q3 '17
Q4 '18
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Q1 '27
Net Income TTM
-45M
-30M
-15M
0
15M
30M
45M
Q2 '13: -10.6M
Q3 '13: -9.7M
Q4 '13: -26.3M
Q1 '14: -17M
Q2 '14: -14.5M
Q3 '14: -16.6M
Q4 '14: -119.6K
Q1 '15: 724.9K
Q2 '15: -3.8M
Q3 '15: -4.5M
Q4 '15: 8.4M
Q1 '16: 9.6M
Q2 '16: 12M
Q3 '16: 16.7M
Q4 '17: 3.9M
Q1 '18: 5.6M
Q2 '18: 6M
Q3 '18: 6.3M
Q4 '20: 3.3M
Q1 '21: 12.4M
Q2 '21: 20.3M
Q3 '21: 28.4M
Q4 '21: 35.3M
Q1 '22: 31.7M
Q2 '22: 25.3M
Q3 '22: 19M
Q4 '22: 11.4M
Q1 '23: 7.5M
Q2 '23: 3.7M
Q3 '23: 2.2M
Q4 '23: 1.9M
Q1 '24: 2.1M
Q2 '24: 5.4M
Q3 '24: 6.6M
Q4 '25: -18.1M
Q1 '26: -23.6M
Q2 '26: -21.5M
Q3 '26: -37.5M
Q4 '26: -25.3M
Q1 '27: -21M
Q2 '14
Q3 '15
Q4 '17
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Q1 '27
Cost of Revenue TTM
0
50M
100M
150M
Q4 '18: 59.8M
Q1 '19: 60.2M
Q2 '19: 61.5M
Q3 '19: 62.2M
Q4 '19: 65.1M
Q1 '20: 67.4M
Q2 '20: 68M
Q3 '20: 70.5M
Q4 '20: 69.9M
Q1 '21: 76.2M
Q2 '21: 76.8M
Q3 '21: 78.4M
Q4 '21: 79.7M
Q1 '22: 75.6M
Q2 '22: 72.5M
Q3 '22: 70M
Q4 '22: 67.5M
Q1 '23: 64.4M
Q2 '23: 66.3M
Q3 '23: 65.2M
Q4 '23: 67M
Q1 '24: 67M
Q2 '24: 69.4M
Q3 '24: 71.6M
Q4 '24: 73.5M
Q1 '25: 77.4M
Q2 '25: 81.8M
Q3 '25: 90.6M
Q4 '25: 98.5M
Q1 '26: 109.5M
Q2 '26: 119.9M
Q3 '26: 126.2M
Q4 '26: 129.3M
Q1 '27: 130.8M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-30M
-15M
0
15M
30M
45M
Q2 '16: -390.1K
Q3 '16: -3.7M
Q4 '16: -518K
Q1 '17: 4.5M
Q2 '17: 8.1M
Q3 '17: 11.6M
Q4 '17: 11.5M
Q1 '18: 12.3M
Q2 '18: 13.5M
Q3 '18: 8.8M
Q4 '18: 648K
Q1 '19: -2.7M
Q2 '19: -5M
Q3 '19: -6.6M
Q4 '19: 1.8M
Q1 '20: 2.4M
Q2 '20: -2.7M
Q3 '20: 609K
Q4 '21: 40.7M
Q1 '22: 38.7M
Q2 '22: 31.4M
Q3 '22: 12.7M
Q4 '22: 12.8M
Q1 '23: 6.4M
Q2 '23: -4.9M
Q3 '23: 7.5M
Q4 '23: -5.5M
Q1 '24: -3.7M
Q2 '24: 3M
Q3 '24: 7.5M
Q4 '24: 10.9M
Q1 '25: 7.5M
Q2 '25: 3M
Q3 '25: -9.3M
Q4 '25: -15.9M
Q1 '26: -21M
Q2 '26: -21.5M
Q3 '26: -21M
Q4 '26: -15.8M
Q1 '27: -5.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
-30M
-15M
0
15M
30M
45M
Q2 '16: -1.6M
Q3 '16: -5M
Q4 '16: -1.4M
Q1 '17: 3.9M
Q2 '17: 7.7M
Q3 '17: 11.3M
Q4 '17: 11.1M
Q1 '18: 11.8M
Q2 '18: 12.7M
Q3 '18: 7.9M
Q4 '18: -257K
Q1 '19: -3.8M
Q2 '19: -6.7M
Q3 '19: -9.1M
Q4 '19: -1.3M
Q1 '20: -581K
Q2 '20: -4M
Q3 '20: -956K
Q4 '21: 39M
Q1 '22: 37.1M
Q2 '22: 30.1M
Q3 '22: 12.3M
Q4 '22: 12M
Q1 '23: 5.2M
Q2 '23: -5.7M
Q3 '23: 5.5M
Q4 '23: -7.4M
Q1 '24: -5.9M
Q2 '24: 399K
Q3 '24: 5.3M
Q4 '24: 8.8M
Q1 '25: 5.7M
Q2 '25: 1.1M
Q3 '25: -11.4M
Q4 '25: -17.4M
Q1 '26: -23.3M
Q2 '26: -24.3M
Q3 '26: -21.8M
Q4 '26: -16.4M
Q1 '27: -6M
Q2 '17
Q3 '18
Q4 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
3B
6B
9B
Q1 '14: 5.3M
Q2 '14: 5.7M
Q3 '14: 5.9M
Q1 '15: 5.9M
Q2 '15: 5.9M
Q3 '15: 6M
Q1 '16: 7.2M
Q2 '16: 7.2M
Q3 '16: 7.3M
Q1 '17: 7.3M
Q2 '17: 7.3M
Q3 '17: 7.3M
Q1 '18: 7.4M
Q2 '18: 7.3M
Q3 '18: 7.9M
Q1 '19: 8.2M
Q2 '19: 8.2M
Q3 '19: 8.2M
Q1 '20: 8M
Q2 '20: 8.1M
Q3 '20: 8M
Q1 '21: 8M
Q2 '21: 8.1M
Q3 '21: 8.1M
Q1 '22: 8.1B
Q2 '22: 8.1B
Q3 '22: 8B
Q1 '23: 7.8M
Q2 '23: 7.7B
Q3 '23: 7.7B
Q1 '24: 7.5M
Q2 '24: 7.6M
Q3 '24: 7.6M
Q1 '25: 7.6M
Q2 '25: 7.4M
Q3 '25: 7.7M
Q1 '26: 9.5M
Q2 '26: 10.1M
Q3 '26: 9.8M
Q1 '27: 10.3M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q1 '12: 0.64
Q2 '12: 0.65
Q3 '12: 0.42
Q4 '12: -0.07
Q1 '13: -2.23
Q2 '13: -2.04
Q3 '13: -1.88
Q4 '13: -4.99
Q1 '14: -3.21
Q2 '14: -2.77
Q3 '14: -3.13
Q4 '14: -0.00
Q1 '15: 0.16
Q2 '15: -0.65
Q3 '15: -0.76
Q4 '15: 1.16
Q1 '16: 1.33
Q2 '16: 1.68
Q3 '16: 2.39
Q2 '17: 0.48
Q3 '17: 0.40
Q4 '17: 0.54
Q1 '18: 0.77
Q2 '18: 0.82
Q3 '18: 0.84
Q4 '20: 0.40
Q1 '21: 1.53
Q2 '21: 2.52
Q3 '21: 3.52
Q4 '21: 4.35
Q3 '24: 0.86
Q4 '25: -2.44
Q1 '26: -3.07
Q2 '26: -2.80
Q3 '26: -4.45
Q4 '26: -2.60
Q1 '27: -2.15
Q2 '12
Q3 '13
Q4 '14
Q1 '16
Q4 '17
Q1 '21
Q4 '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.