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
50M
100M
150M
Q4 '11: 71.4M
Q1 '12: 81.4M
Q2 '12: 87.5M
Q3 '12: 95.5M
Q4 '12: 112.8M
Q1 '13: 121M
Q2 '13: 122.8M
Q3 '13: 113.3M
Q4 '13: 104.7M
Q1 '14: 97.3M
Q2 '14: 95.2M
Q3 '14: 96.9M
Q2 '15: 89.2M
Q3 '15: 91.8M
Q4 '15: 83.1M
Q1 '16: 74.6M
Q2 '16: 62.6M
Q3 '16: 55.3M
Q4 '16: 51.8M
Q1 '17: 46.4M
Q2 '17: 47.5M
Q3 '17: 39.9M
Q4 '17: 41M
Q1 '18: 47.7M
Q2 '18: 49.9M
Q3 '18: 50.5M
Q4 '18: 48.3M
Q1 '19: 33.6M
Q2 '19: 28.7M
Q3 '19: 29.4M
Q4 '19: 25.8M
Q1 '20: 28M
Q2 '20: 28.9M
Q3 '20: 27.9M
Q4 '20: 30M
Q1 '21: 27.2M
Q2 '21: 25.5M
Q3 '21: 23.7M
Q4 '21: 21.2M
Q1 '22: 22.2M
Q2 '22: 23.9M
Q3 '22: 25.7M
Q4 '22: 23.1M
Q1 '23: 28M
Q2 '23: 29.9M
Q3 '23: 24.6M
Q4 '23: 29.7M
Q1 '24: 31.2M
Q2 '24: 30.1M
Q3 '24: 32M
Q4 '24: 36.5M
Q1 '25: 35.6M
Q2 '25: 38.1M
Q3 '25: 45.2M
Q4 '25: 46.9M
Q1 '26: 45.1M
Q2 '26: 48.6M
Q3 '26: 46.2M
Q4 '26: 40.9M
Q1 '27: 42.7M
Q3 '12
Q3 '14
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
-25M
0
25M
50M
75M
Q4 '11: 26.6M
Q1 '12: 33.6M
Q2 '12: 37.2M
Q3 '12: 45.5M
Q4 '12: 57.8M
Q1 '13: 60.7M
Q2 '13: 59.9M
Q3 '13: 49.9M
Q4 '13: 37.4M
Q1 '14: 35.1M
Q2 '14: 32M
Q3 '14: 32.6M
Q2 '15: 27.6M
Q3 '15: 29.7M
Q4 '15: 23.3M
Q1 '16: 16.6M
Q2 '16: 10.7M
Q3 '16: 5.5M
Q4 '16: 2.7M
Q1 '17: -2.3M
Q2 '17: -1.9M
Q3 '17: -5.8M
Q4 '17: -7.4M
Q1 '18: -3.9M
Q2 '18: -994K
Q3 '18: 2M
Q4 '18: 6.1M
Q1 '19: 4.1M
Q2 '19: 5.4M
Q3 '19: 9.7M
Q4 '19: 11.7M
Q1 '20: 14.2M
Q2 '20: 15.2M
Q3 '20: 13.3M
Q4 '20: 15.8M
Q1 '21: 12.6M
Q2 '21: 11.8M
Q3 '21: 10.7M
Q4 '21: 7.3M
Q1 '22: 7.4M
Q2 '22: 7.6M
Q3 '22: 8.5M
Q4 '22: 6M
Q1 '23: 8.8M
Q2 '23: 10.1M
Q3 '23: 7.8M
Q4 '23: 11.9M
Q1 '24: 13.2M
Q2 '24: 12.6M
Q3 '24: 14M
Q4 '24: 16M
Q1 '25: 15.7M
Q2 '25: 17.5M
Q3 '25: 20.7M
Q4 '25: 21M
Q1 '26: 20.1M
Q2 '26: 22.1M
Q3 '26: 21.2M
Q4 '26: 18.7M
Q1 '27: 19.4M
Q3 '12
Q3 '14
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-45M
-30M
-15M
0
15M
30M
45M
Q4 '11: 6.9M
Q1 '12: 13.4M
Q2 '12: 16.6M
Q3 '12: 23.3M
Q4 '12: 34.5M
Q1 '13: 37.2M
Q2 '13: 36M
Q3 '13: 25.7M
Q4 '13: 13.9M
Q1 '14: 10.4M
Q2 '14: 7M
Q3 '14: 6.3M
Q4 '15: -6.7M
Q1 '16: -12.5M
Q2 '16: -17.3M
Q3 '16: -23.5M
Q4 '16: -26.8M
Q1 '17: -32.1M
Q2 '17: -31.6M
Q3 '17: -33.4M
Q4 '17: -31.3M
Q1 '18: -27.2M
Q2 '18: -23.9M
Q3 '18: -21M
Q4 '18: -19.7M
Q1 '19: -23M
Q2 '19: -22.6M
Q3 '19: -18.2M
Q4 '19: -13M
Q1 '20: -9.9M
Q2 '20: -7M
Q3 '20: -8M
Q4 '20: -6.5M
Q1 '21: -10.2M
Q2 '21: -10.9M
Q3 '21: -11.9M
Q4 '21: -14.3M
Q1 '22: -13M
Q2 '22: -13.2M
Q3 '22: -12.9M
Q4 '22: -14.5M
Q1 '23: -12.2M
Q2 '23: -11.2M
Q3 '23: -12M
Q4 '23: -5.7M
Q1 '24: -2.8M
Q2 '24: -2M
Q3 '24: -520K
Q4 '24: 518K
Q1 '25: 829K
Q4 '25: 6.8M
Q1 '26: 5.4M
Q4 '26: 2.9M
Q1 '27: 3.5M
Q4 '12
Q3 '14
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '27
Net Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q4 '11: 4.7M
Q1 '12: 8.4M
Q2 '12: 9.9M
Q3 '12: 15.9M
Q4 '12: 24.3M
Q1 '13: 26.7M
Q2 '13: 31.8M
Q3 '13: 23.8M
Q4 '13: 17.1M
Q1 '14: 14.9M
Q2 '14: 7.8M
Q3 '14: 6.4M
Q2 '15: -456K
Q3 '15: 1.8M
Q4 '15: -9.2M
Q1 '16: -13.2M
Q2 '16: -15.7M
Q3 '16: -21.1M
Q4 '16: -38.7M
Q1 '17: -44.9M
Q2 '17: -48.6M
Q3 '17: -50.1M
Q4 '17: -33.2M
Q1 '18: -29.4M
Q2 '18: -25.2M
Q3 '18: -23.2M
Q4 '18: -21.1M
Q1 '19: -24.3M
Q2 '19: -23.5M
Q3 '19: -23.4M
Q4 '19: -19.8M
Q1 '20: -16.4M
Q2 '20: -14.9M
Q3 '20: -11.7M
Q4 '20: -11.3M
Q1 '21: -15.5M
Q2 '21: -19M
Q3 '21: -20.5M
Q4 '21: -20.3M
Q1 '22: -17.6M
Q2 '22: -13.7M
Q3 '22: -12.7M
Q4 '22: -15.1M
Q1 '23: -13.5M
Q2 '23: -12.8M
Q3 '23: -15.4M
Q4 '23: -9.8M
Q1 '24: -7.6M
Q2 '24: -7.2M
Q3 '24: -1.4M
Q4 '24: 274K
Q1 '25: 1.5M
Q2 '25: 3.8M
Q3 '25: 4.5M
Q4 '25: 5.1M
Q1 '26: 3.1M
Q2 '26: 4.3M
Q3 '26: 3.1M
Q4 '26: 750K
Q1 '27: 1.3M
Q3 '12
Q3 '14
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
25M
50M
75M
Q4 '11: 44.7M
Q1 '12: 47.7M
Q2 '12: 50.3M
Q3 '12: 50M
Q4 '12: 55.1M
Q1 '13: 60.2M
Q2 '13: 62.9M
Q3 '13: 63.4M
Q4 '13: 67.3M
Q1 '14: 62.2M
Q2 '14: 63.1M
Q3 '14: 64.2M
Q2 '15: 61.6M
Q3 '15: 62.2M
Q4 '15: 59.9M
Q1 '16: 58M
Q2 '16: 51.8M
Q3 '16: 49.9M
Q4 '16: 49.1M
Q1 '17: 48.7M
Q2 '17: 49.4M
Q3 '17: 45.7M
Q4 '17: 48.4M
Q1 '18: 51.6M
Q2 '18: 50.9M
Q3 '18: 48.4M
Q4 '18: 42.2M
Q1 '19: 33.3M
Q2 '19: 29.6M
Q3 '19: 31.3M
Q4 '19: 31.2M
Q1 '20: 30.9M
Q2 '20: 28.5M
Q3 '20: 23.9M
Q4 '20: 19.5M
Q1 '21: 16.1M
Q2 '21: 15.1M
Q3 '21: 14.5M
Q4 '21: 13.9M
Q1 '22: 14.9M
Q2 '22: 16.4M
Q3 '22: 17.3M
Q4 '22: 17.1M
Q1 '23: 19.2M
Q2 '23: 19.8M
Q3 '23: 16.8M
Q4 '23: 24.8M
Q1 '24: 26.2M
Q2 '24: 25.6M
Q3 '24: 26.2M
Q4 '24: 21.6M
Q1 '25: 19.9M
Q2 '25: 20.6M
Q3 '25: 24.5M
Q4 '25: 25.9M
Q1 '26: 25M
Q2 '26: 26.5M
Q3 '26: 25M
Q4 '26: 22.3M
Q1 '27: 23.3M
Q3 '12
Q3 '14
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
-20M
0
20M
40M
60M
Q2 '12: 31.6M
Q3 '12: 38.2M
Q4 '12: 36M
Q1 '13: 43.2M
Q2 '13: 45.6M
Q3 '13: 43.7M
Q4 '13: 44.3M
Q1 '14: 34.8M
Q2 '14: 30.9M
Q3 '14: 26.8M
Q4 '14: 21.2M
Q1 '15: 26.9M
Q2 '15: 24.4M
Q3 '15: 19.1M
Q4 '15: 25.2M
Q1 '16: 17.6M
Q2 '16: 17.7M
Q3 '16: 22.6M
Q4 '16: 15M
Q1 '17: 10.4M
Q2 '17: 6.5M
Q3 '17: 4.8M
Q4 '18: 719K
Q1 '19: -3.8M
Q2 '19: -9.2M
Q3 '19: -9.4M
Q4 '19: -5.5M
Q1 '20: -3.9M
Q2 '20: -3.2M
Q3 '20: -1.7M
Q4 '20: -5.8M
Q1 '21: -3M
Q2 '21: -4.9M
Q3 '21: -6.4M
Q4 '21: -6.4M
Q1 '22: -10.1M
Q2 '22: -11M
Q3 '22: -12.8M
Q4 '22: -17.1M
Q1 '23: -17.8M
Q2 '23: -12.4M
Q3 '23: -8.2M
Q4 '23: -2.9M
Q1 '24: -2.4M
Q2 '24: -3.9M
Q3 '24: -6.3M
Q4 '24: -5M
Q1 '25: -6.7M
Q2 '25: -5.2M
Q3 '25: -750K
Q4 '25: 651K
Q1 '26: 9.5M
Q2 '26: 7.3M
Q3 '26: 5.9M
Q4 '26: 2.6M
Q1 '27: -2.8M
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-30M
-15M
0
15M
30M
45M
Q2 '12: 31.1M
Q3 '12: 37M
Q4 '12: 34.4M
Q1 '13: 41.6M
Q2 '13: 43.8M
Q3 '13: 42.5M
Q4 '13: 43.3M
Q1 '14: 33.8M
Q2 '14: 30.1M
Q3 '14: 26.2M
Q4 '14: 20.7M
Q1 '15: 26.4M
Q2 '15: 24M
Q3 '15: 18.6M
Q4 '15: 24.8M
Q1 '16: 17.1M
Q2 '16: 17.3M
Q3 '16: 22.3M
Q4 '16: 14.7M
Q1 '17: 10M
Q2 '17: 6.2M
Q3 '17: 4.6M
Q4 '18: 312K
Q1 '19: -4.3M
Q2 '19: -9.9M
Q3 '19: -10.2M
Q4 '19: -6.3M
Q1 '20: -5M
Q2 '20: -4.1M
Q3 '20: -2.8M
Q4 '20: -6.9M
Q1 '21: -3.8M
Q2 '21: -5.6M
Q3 '21: -6.6M
Q4 '21: -6.5M
Q1 '22: -10.1M
Q2 '22: -11.2M
Q3 '22: -12.9M
Q4 '22: -18M
Q1 '23: -18.8M
Q2 '23: -13.5M
Q3 '23: -9.4M
Q4 '23: -3.5M
Q1 '24: -2.9M
Q2 '24: -4.3M
Q3 '24: -6.5M
Q4 '24: -5.3M
Q1 '25: -7M
Q2 '25: -5.5M
Q3 '25: -1.1M
Q4 '25: 214K
Q1 '26: 8.9M
Q2 '26: 6.5M
Q3 '26: 5.1M
Q4 '26: 1.9M
Q1 '27: -3.3M
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q2 '11: 9.8M
Q3 '11: 10.2M
Q1 '12: 10.5M
Q2 '12: 11.6M
Q3 '12: 13M
Q1 '13: 13.3M
Q2 '13: 13.3M
Q3 '13: 12.8M
Q1 '14: 13.2M
Q2 '14: 12.7M
Q3 '14: 12.8M
Q1 '15: 13.1M
Q2 '15: 12.7M
Q3 '15: 12.5M
Q1 '16: 12M
Q2 '16: 12M
Q3 '16: 12.1M
Q1 '17: 12.1M
Q2 '17: 12.1M
Q3 '17: 12.1M
Q1 '18: 12.1M
Q2 '18: 12.1M
Q3 '18: 12.1M
Q1 '19: 12.1M
Q2 '19: 12.1M
Q3 '19: 12.1M
Q1 '20: 12.1M
Q2 '20: 12.1M
Q3 '20: 12.2M
Q1 '21: 12.2M
Q2 '21: 12.2M
Q3 '21: 12.3M
Q1 '22: 13.8M
Q2 '22: 13.8M
Q3 '22: 13.8M
Q1 '23: 13.8M
Q2 '23: 13.8M
Q3 '23: 1.4M
Q1 '24: 13.8M
Q2 '24: 13.8M
Q3 '24: 1.4M
Q1 '25: 1.4M
Q2 '25: 5.5M
Q3 '25: 5.5M
Q1 '26: 8M
Q2 '26: 8M
Q3 '26: 8M
Q1 '27: 9.1M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: 0.46
Q1 '12: 0.81
Q2 '12: 0.93
Q3 '12: 1.38
Q4 '12: 1.98
Q1 '13: 2.03
Q2 '13: 2.40
Q3 '13: 1.78
Q4 '13: 1.27
Q1 '14: 1.12
Q2 '14: 0.59
Q3 '14: 0.48
Q2 '15: -0.04
Q3 '15: 0.14
Q4 '15: -0.76
Q1 '16: -1.07
Q2 '16: -1.30
Q3 '16: -1.75
Q4 '16: -3.22
Q1 '17: -3.73
Q2 '17: -4.04
Q3 '17: -4.18
Q4 '17: -2.78
Q1 '18: -2.49
Q2 '18: -2.15
Q3 '18: -1.99
Q4 '18: -1.82
Q1 '19: -2.10
Q2 '19: -2.05
Q3 '19: -2.06
Q4 '19: -1.78
Q1 '20: -1.50
Q2 '20: -1.39
Q3 '20: -1.13
Q4 '20: -1.10
Q1 '21: -1.45
Q2 '21: -1.74
Q3 '21: -1.87
Q4 '21: -1.81
Q1 '22: -1.55
Q2 '22: -1.20
Q3 '22: -1.10
Q4 '22: -1.31
Q1 '23: -1.22
Q2 '23: -1.19
Q2 '25: -0.03
Q3 '12
Q1 '14
Q1 '16
Q3 '17
Q1 '19
Q3 '20
Q1 '22
Q2 '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.