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
300M
600M
900M
Q4 '11: 382.2M
Q1 '12: 399.2M
Q2 '12: 427.1M
Q3 '12: 446.7M
Q4 '12: 468.1M
Q1 '13: 481.9M
Q2 '13: 486.7M
Q3 '13: 437.3M
Q4 '13: 372.7M
Q1 '14: 334.9M
Q2 '14: 355.2M
Q3 '14: 366.1M
Q4 '14: 388.4M
Q1 '15: 387.3M
Q2 '15: 392.6M
Q3 '15: 477M
Q4 '15: 530.9M
Q1 '16: 586.5M
Q2 '16: 588.5M
Q3 '16: 585.6M
Q4 '16: 594.9M
Q1 '17: 588.5M
Q2 '17: 571M
Q3 '17: 565.2M
Q4 '17: 552.8M
Q1 '18: 538M
Q2 '18: 538.6M
Q3 '18: 549.5M
Q4 '18: 568M
Q1 '19: 595.8M
Q2 '19: 611.1M
Q3 '19: 629.4M
Q4 '19: 679.6M
Q1 '20: 699M
Q2 '20: 712.7M
Q3 '20: 709.4M
Q4 '20: 701M
Q1 '21: 624.1M
Q2 '21: 554.8M
Q3 '21: 519M
Q4 '21: 506.4M
Q1 '22: 571.5M
Q2 '22: 656.9M
Q3 '22: 704.7M
Q4 '22: 732.4M
Q1 '23: 761M
Q2 '23: 769.9M
Q3 '23: 763.6M
Q4 '23: 744.2M
Q1 '24: 725.7M
Q2 '24: 703.3M
Q3 '24: 679.6M
Q4 '24: 668.7M
Q1 '25: 658.2M
Q2 '25: 654.8M
Q3 '25: 647.7M
Q4 '25: 653.4M
Q1 '26: 650.8M
Q2 '26: 655.6M
Q3 '26: 661.2M
Q4 '26: 671.3M
Q1 '27: 681.9M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 183M
Q1 '12: 193.1M
Q2 '12: 209.7M
Q3 '12: 221.8M
Q4 '12: 256.3M
Q1 '13: 266.7M
Q2 '13: 271.6M
Q3 '13: 280.9M
Q4 '13: 277.9M
Q1 '14: 278.8M
Q2 '14: 287.8M
Q3 '14: 298.7M
Q4 '14: 305.3M
Q1 '15: 310.5M
Q2 '15: 313.3M
Q3 '15: 311.9M
Q4 '15: 310M
Q1 '16: 307.3M
Q2 '16: 308.7M
Q3 '16: 309M
Q4 '16: 316.9M
Q1 '17: 315.8M
Q2 '17: 307M
Q3 '17: 305.5M
Q4 '17: 294.8M
Q1 '18: 282.6M
Q2 '18: 278.5M
Q3 '18: 284M
Q4 '18: 298.1M
Q1 '19: 316.5M
Q2 '19: 328.2M
Q3 '19: 337.5M
Q4 '19: 369.4M
Q1 '20: 380.7M
Q2 '20: 388.2M
Q3 '20: 384.9M
Q4 '20: 374.9M
Q1 '21: 327.9M
Q2 '21: 287.9M
Q3 '21: 270.3M
Q4 '21: 270.5M
Q1 '22: 312.8M
Q2 '22: 365.9M
Q3 '22: 399M
Q4 '22: 419.1M
Q1 '23: 441.5M
Q2 '23: 450M
Q3 '23: 445.5M
Q4 '23: 429.1M
Q1 '24: 414.4M
Q2 '24: 396.8M
Q3 '24: 378.1M
Q4 '24: 367.7M
Q1 '25: 358.6M
Q2 '25: 354.6M
Q3 '25: 348.9M
Q4 '25: 353.1M
Q1 '26: 351.6M
Q2 '26: 353.9M
Q3 '26: 358.3M
Q4 '26: 363.6M
Q1 '27: 373.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '11: -12.1M
Q1 '12: -5.4M
Q2 '12: 1.8M
Q3 '12: 2.5M
Q4 '12: 33.6M
Q1 '13: 40.5M
Q2 '13: 46.2M
Q3 '13: 52.1M
Q4 '13: 49.3M
Q1 '14: 50.9M
Q2 '14: 57.2M
Q3 '14: 66.2M
Q4 '14: 67.7M
Q1 '15: 68.7M
Q2 '15: 68.8M
Q3 '15: 68M
Q4 '15: 71.5M
Q1 '16: 67.4M
Q2 '16: 68.5M
Q3 '16: 68.6M
Q4 '16: 70.1M
Q1 '17: 68.6M
Q2 '17: 60.5M
Q3 '17: 58.1M
Q4 '17: 54M
Q1 '18: 45M
Q2 '18: 43.2M
Q3 '18: 37.3M
Q4 '18: 43.2M
Q1 '19: 55M
Q2 '19: 59.5M
Q3 '19: 58.5M
Q4 '19: 62.2M
Q1 '20: 59M
Q2 '20: 54.9M
Q3 '20: 53.5M
Q4 '20: 43M
Q1 '21: -144.1M
Q2 '21: -161.8M
Q3 '21: -161.4M
Q4 '21: -142.1M
Q1 '22: 53.3M
Q2 '22: 86.8M
Q3 '22: 105.2M
Q4 '22: 117.5M
Q1 '23: 129.5M
Q2 '23: 135.6M
Q3 '23: 132.4M
Q4 '23: 115.6M
Q1 '24: 101.2M
Q2 '24: 80.2M
Q3 '24: 62.6M
Q4 '24: 52M
Q1 '25: 43.2M
Q2 '25: 36.2M
Q3 '25: 21.6M
Q4 '25: 20M
Q1 '26: 18.2M
Q2 '26: 19.6M
Q3 '26: 25.2M
Q4 '26: 29.8M
Q1 '27: 36.6M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '11: -47.2M
Q1 '12: -34.3M
Q2 '12: -9M
Q3 '12: -9.7M
Q4 '12: 32M
Q1 '13: 38.1M
Q2 '13: 41.8M
Q3 '13: 59.9M
Q4 '13: 57.1M
Q1 '14: 58.7M
Q2 '14: 63.1M
Q3 '14: 51.6M
Q4 '14: 50.9M
Q1 '15: 50M
Q2 '15: 49.7M
Q3 '15: 48.9M
Q4 '15: 51.8M
Q1 '16: 48M
Q2 '16: 47.9M
Q3 '16: 47.3M
Q4 '16: 45.1M
Q1 '17: 44.8M
Q2 '17: 39M
Q3 '17: 37.7M
Q4 '17: 35.1M
Q1 '18: 27.6M
Q2 '18: 26.8M
Q3 '18: 23.9M
Q4 '18: -15.2M
Q1 '19: -3M
Q2 '19: 707K
Q3 '19: 10.3M
Q4 '19: 61.6M
Q1 '20: 57.4M
Q2 '20: 65.8M
Q3 '20: 56.6M
Q4 '20: 42.7M
Q1 '21: -111.2M
Q2 '21: -135.3M
Q3 '21: -138.3M
Q4 '21: -111.5M
Q1 '22: 47.9M
Q2 '22: 73.9M
Q3 '22: 90.5M
Q4 '22: 91.6M
Q1 '23: 100.7M
Q2 '23: 105.3M
Q3 '23: 103.2M
Q4 '23: 90.4M
Q1 '24: 81M
Q2 '24: 65M
Q3 '24: 53.1M
Q4 '24: 44.4M
Q1 '25: 37.3M
Q2 '25: 32.7M
Q3 '25: 20.1M
Q4 '25: 18.4M
Q1 '26: 17.8M
Q2 '26: 17.3M
Q3 '26: 22M
Q4 '26: 26.6M
Q1 '27: 32.1M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
150M
300M
450M
Q4 '18: 269.9M
Q1 '19: 279.4M
Q2 '19: 283M
Q3 '19: 291.9M
Q4 '19: 310.2M
Q1 '20: 318.3M
Q2 '20: 324.5M
Q3 '20: 324.4M
Q4 '20: 326.1M
Q1 '21: 296.2M
Q2 '21: 266.9M
Q3 '21: 248.7M
Q4 '21: 235.9M
Q1 '22: 258.7M
Q2 '22: 291M
Q3 '22: 305.7M
Q4 '22: 313.3M
Q1 '23: 319.5M
Q2 '23: 319.9M
Q3 '23: 318.1M
Q4 '23: 315.1M
Q1 '24: 311.2M
Q2 '24: 306.5M
Q3 '24: 301.5M
Q4 '24: 301M
Q1 '25: 299.6M
Q2 '25: 300.2M
Q3 '25: 298.8M
Q4 '25: 300.2M
Q1 '26: 299.2M
Q2 '26: 301.7M
Q3 '26: 302.9M
Q4 '26: 307.7M
Q1 '27: 308.1M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '12: 65.4M
Q3 '12: 68.2M
Q4 '12: 86.1M
Q1 '13: 58.1M
Q2 '13: 71.6M
Q3 '13: 59.1M
Q4 '13: 38.8M
Q1 '14: 45.4M
Q2 '14: 40.7M
Q3 '14: 49.6M
Q4 '14: 54.5M
Q1 '15: 60.2M
Q2 '15: 49M
Q3 '15: 39.2M
Q4 '15: 59.6M
Q1 '16: 60.5M
Q2 '16: 67.8M
Q3 '16: 68.5M
Q4 '16: 74.6M
Q1 '17: 64.6M
Q2 '17: 57.7M
Q3 '17: 53.5M
Q4 '17: 58.2M
Q1 '18: 62.7M
Q2 '18: 62.5M
Q3 '18: 59.6M
Q4 '18: 54.7M
Q1 '19: 68.7M
Q2 '19: 68.9M
Q3 '19: 91M
Q4 '19: 86.2M
Q1 '20: 63.2M
Q2 '20: 49.4M
Q3 '20: 14.8M
Q4 '21: 68.4M
Q1 '22: 78.6M
Q2 '22: 102.5M
Q3 '22: 113.8M
Q4 '22: 130.8M
Q1 '23: 125.4M
Q2 '23: 82.7M
Q3 '23: 68.5M
Q4 '23: 54.3M
Q1 '24: 53.6M
Q2 '24: 89M
Q3 '24: 85.4M
Q4 '24: 76.8M
Q1 '25: 80.2M
Q2 '25: 31.6M
Q3 '25: 28.8M
Q4 '25: -1.5M
Q1 '26: 9.4M
Q2 '26: 23.4M
Q3 '26: 40.4M
Q4 '26: 57.9M
Q1 '27: 72.1M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '12: 58.1M
Q3 '12: 61.2M
Q4 '12: 77.9M
Q1 '13: 50.7M
Q2 '13: 64.2M
Q3 '13: 49M
Q4 '13: 22.8M
Q1 '14: 23.8M
Q2 '14: 16.9M
Q3 '14: 28.3M
Q4 '14: 37.8M
Q1 '15: 48.5M
Q2 '15: 38.2M
Q3 '15: 27M
Q4 '15: 48.5M
Q1 '16: 49.4M
Q2 '16: 57.3M
Q3 '16: 59M
Q4 '16: 66.5M
Q1 '17: 57.5M
Q2 '17: 51.5M
Q3 '17: 47.4M
Q4 '17: 52.2M
Q1 '18: 56.9M
Q2 '18: 56.3M
Q3 '18: 53.9M
Q4 '18: 48.9M
Q1 '19: 61.6M
Q2 '19: 60M
Q3 '19: 80.6M
Q4 '19: 75.5M
Q1 '20: 52M
Q2 '20: 36.9M
Q3 '20: 2.3M
Q4 '21: 65.4M
Q1 '22: 76.1M
Q2 '22: 99.6M
Q3 '22: 109.6M
Q4 '22: 125.2M
Q1 '23: 118.8M
Q2 '23: 75.9M
Q3 '23: 61.7M
Q4 '23: 47.3M
Q1 '24: 45.6M
Q2 '24: 80.2M
Q3 '24: 76.3M
Q4 '24: 68.6M
Q1 '25: 72.6M
Q2 '25: 24.1M
Q3 '25: 20.8M
Q4 '25: -9.5M
Q1 '26: 1.5M
Q2 '26: 16.5M
Q3 '26: 35.3M
Q4 '26: 53.4M
Q1 '27: 68M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q2 '11: 24.7M
Q3 '11: 24.9M
Q1 '12: 25.1M
Q2 '12: 25.2M
Q3 '12: 25.1M
Q1 '13: 25.5M
Q2 '13: 25.5M
Q3 '13: 25.7M
Q1 '14: 25.9M
Q2 '14: 25.8M
Q3 '14: 25.8M
Q1 '15: 25.7M
Q2 '15: 25.7M
Q3 '15: 25.6M
Q1 '16: 24.6M
Q2 '16: 23.9M
Q3 '16: 23.4M
Q1 '17: 23.3M
Q2 '17: 23.2M
Q3 '17: 23.2M
Q1 '18: 23.1M
Q2 '18: 23.2M
Q3 '18: 23.3M
Q1 '19: 23.4M
Q2 '19: 23.7M
Q3 '19: 23.7M
Q1 '20: 23.5M
Q2 '20: 23.3M
Q3 '20: 23.2M
Q1 '21: 23.1M
Q2 '21: 23.2M
Q3 '21: 23.4M
Q1 '22: 23.7M
Q2 '22: 23.7M
Q3 '22: 23.6M
Q1 '23: 23.4M
Q2 '23: 23M
Q3 '23: 22.8M
Q1 '24: 22.7M
Q2 '24: 22.6M
Q3 '24: 22.7M
Q4 '24: 22.7M
Q1 '25: 22.7M
Q2 '25: 22.7M
Q3 '25: 22.6M
Q1 '26: 22.5M
Q2 '26: 22.6M
Q3 '26: 22.7M
Q1 '27: 22.8M
Q2 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '11: -1.91
Q1 '12: -1.39
Q2 '12: -0.37
Q3 '12: -0.41
Q4 '12: 1.27
Q1 '13: 1.51
Q2 '13: 1.65
Q3 '13: 2.34
Q4 '13: 2.23
Q1 '14: 2.29
Q2 '14: 2.45
Q3 '14: 2.00
Q4 '14: 1.97
Q1 '15: 1.94
Q2 '15: 1.93
Q3 '15: 1.91
Q4 '15: 2.03
Q1 '16: 1.89
Q2 '16: 1.92
Q3 '16: 1.97
Q4 '16: 1.91
Q1 '17: 1.90
Q2 '17: 1.67
Q3 '17: 1.62
Q4 '17: 1.50
Q1 '18: 1.18
Q2 '18: 1.15
Q3 '18: 1.03
Q4 '18: -0.66
Q1 '19: -0.13
Q2 '19: 0.02
Q3 '19: 0.41
Q4 '19: 2.62
Q1 '20: 2.44
Q2 '20: 2.80
Q3 '20: 2.42
Q4 '20: 1.83
Q1 '21: -4.82
Q2 '21: -5.85
Q3 '21: -5.98
Q4 '21: -4.80
Q1 '22: 2.08
Q2 '22: 3.18
Q3 '22: 3.88
Q4 '22: 3.88
Q1 '23: 4.27
Q2 '23: 4.50
Q3 '23: 4.45
Q4 '23: 3.94
Q1 '24: 3.55
Q2 '24: 2.86
Q3 '24: 2.35
Q4 '24: 1.96
Q1 '25: 1.65
Q2 '25: 1.44
Q3 '25: 0.88
Q4 '25: 0.81
Q1 '26: 0.78
Q2 '26: 0.76
Q3 '26: 0.97
Q4 '26: 1.16
Q1 '27: 1.40
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '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.