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 05-31.
Amounts in USD.
Revenue Quarterly
0
90M
180M
270M
Q1 '11: 42.9M
Q2 '11: 43.9M
Q3 '11: 42.2M
Q4 '11: 43.6M
Q1 '12: 45.7M
Q2 '12: 44.9M
Q3 '12: 44.9M
Q4 '12: 48.5M
Q1 '13: 49.7M
Q2 '13: 50.7M
Q3 '13: 51.1M
Q4 '13: 56M
Q1 '14: 58.5M
Q2 '14: 59.6M
Q3 '14: 62M
Q4 '14: 67.3M
Q1 '15: 67.6M
Q2 '15: 68.5M
Q3 '15: 68.4M
Q3 '15: 68.4M
Q4 '15: 78.6M
Q1 '16: 74.9M
Q1 '16: 74.9M
Q2 '16: 79.6M
Q2 '16: 79.6M
Q3 '16: 76.7M
Q4 '16: 90.1M
Q1 '17: 83.6M
Q2 '17: 90.7M
Q3 '17: 88.4M
Q3 '17: 88.4M
Q4 '17: 98.8M
Q1 '18: 94.2M
Q2 '18: 100.7M
Q2 '18: 100.7M
Q3 '18: 94.9M
Q4 '18: 108.1M
Q1 '19: 99.6M
Q2 '19: 107.1M
Q2 '19: 107.1M
Q3 '19: 97.7M
Q4 '19: 109.8M
Q1 '20: 101.4M
Q2 '20: 107.8M
Q3 '20: 99.9M
Q4 '20: 109.1M
Q1 '21: 109.3M
Q2 '21: 115M
Q3 '21: 116.7M
Q4 '21: 127.4M
Q1 '22: 128.3M
Q2 '22: 130.5M
Q3 '22: 128.2M
Q4 '22: 140.1M
Q1 '23: 132.3M
Q2 '23: 230M
Q3 '23: 218.3M
Q4 '23: 241.8M
Q1 '24: 229M
Q2 '24: 229.6M
Q3 '24: 228.8M
Q4 '24: 236.8M
Q1 '25: 217M
Q2 '25: 231.3M
Q3 '25: 221M
Q4 '25: 225.5M
Q1 '26: 209.2M
Q2 '26: 224.7M
Q3 '26: 211.2M
Q4 '26: 225.3M
Q3 '12
Q4 '14
Q2 '16
Q2 '18
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '11: 22.8M
Q2 '11: 22.5M
Q3 '11: 20.6M
Q4 '11: 21.9M
Q1 '12: 23M
Q2 '12: 22.7M
Q3 '12: 22.9M
Q4 '12: 23.9M
Q1 '13: 26.5M
Q2 '13: 27.3M
Q3 '13: 27.3M
Q4 '13: 28.4M
Q1 '14: 30.4M
Q2 '14: 29.5M
Q3 '14: 30.7M
Q4 '14: 32M
Q1 '15: 34.1M
Q2 '15: 34.2M
Q3 '15: 33.7M
Q3 '15: 33.7M
Q4 '15: 37.7M
Q1 '16: 37.8M
Q1 '16: 37.8M
Q2 '16: 38.2M
Q2 '16: 38.2M
Q3 '16: 35.2M
Q4 '16: 41.9M
Q1 '17: 40.5M
Q2 '17: 43.6M
Q3 '17: 40.9M
Q3 '17: 40.9M
Q4 '17: 47M
Q1 '18: 44.9M
Q2 '18: 48.2M
Q2 '18: 48.2M
Q3 '18: 44.6M
Q4 '18: 48.5M
Q1 '19: 46.7M
Q2 '19: 50M
Q2 '19: 50M
Q3 '19: 44.6M
Q4 '19: 50.5M
Q1 '20: 48.2M
Q2 '20: 51M
Q3 '20: 45.3M
Q4 '20: 51.7M
Q1 '21: 50.3M
Q2 '21: 53.2M
Q3 '21: 53.8M
Q4 '21: 57.7M
Q1 '22: 60M
Q2 '22: 60.6M
Q3 '22: 57.4M
Q4 '22: 65M
Q1 '23: 62.3M
Q2 '23: 112.5M
Q3 '23: 108M
Q4 '23: 123.2M
Q1 '24: 116.8M
Q2 '24: 116.8M
Q3 '24: 116.9M
Q4 '24: 113.5M
Q1 '25: 104.9M
Q2 '25: 113.3M
Q3 '25: 110.3M
Q4 '25: 92.9M
Q1 '26: 95M
Q2 '26: 106.7M
Q3 '26: 99M
Q4 '26: 107.8M
Q3 '12
Q4 '14
Q2 '16
Q2 '18
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '11: 9.6M
Q2 '11: 9.6M
Q3 '11: 8.1M
Q4 '11: 8.5M
Q1 '12: 9.3M
Q2 '12: 8.1M
Q3 '12: 7.5M
Q4 '12: 8.7M
Q1 '13: 10.3M
Q2 '13: 10.5M
Q3 '13: 9.7M
Q4 '13: 10.2M
Q1 '14: 12.4M
Q2 '14: 9.7M
Q3 '14: 10.3M
Q4 '14: 11M
Q1 '15: 13.4M
Q2 '15: 12.9M
Q3 '15: 12.2M
Q3 '15: 12.2M
Q4 '15: 14.6M
Q1 '16: 14.9M
Q1 '16: 14.9M
Q2 '16: 14.6M
Q2 '16: 14.6M
Q3 '16: 11.3M
Q4 '16: 15.6M
Q1 '17: 14.7M
Q2 '17: 16.9M
Q3 '17: 14.4M
Q3 '17: 14.4M
Q4 '17: 19M
Q1 '18: 16.4M
Q2 '18: 18M
Q2 '18: 18M
Q3 '18: 15.9M
Q4 '18: 19.9M
Q1 '19: 16.5M
Q2 '19: 18.2M
Q2 '19: 18.2M
Q3 '19: 14.6M
Q4 '19: 18.7M
Q1 '20: 16.3M
Q2 '20: 18.3M
Q3 '20: 13M
Q4 '20: 19.9M
Q1 '21: 18.9M
Q2 '21: 19.2M
Q3 '21: 15.8M
Q4 '21: 20.3M
Q1 '22: 21.7M
Q2 '22: 12.5M
Q3 '22: 6.4M
Q4 '22: 18M
Q1 '23: 6.1M
Q2 '23: -7.7M
Q3 '23: 15.7M
Q4 '23: 23.4M
Q1 '24: 19.1M
Q2 '24: 14.5M
Q3 '24: 12M
Q4 '24: 13M
Q1 '25: 2.3M
Q2 '25: -457.5M
Q3 '25: 5.4M
Q4 '25: -611.2M
Q1 '26: -16.1M
Q2 '26: -5.4M
Q3 '26: -3.3M
Q4 '26: 3.2M
Q3 '12
Q4 '14
Q2 '16
Q2 '18
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Net Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '11: 5.8M
Q2 '11: 6.1M
Q3 '11: 4.9M
Q4 '11: 6M
Q1 '12: 6M
Q2 '12: 5.2M
Q3 '12: 5.2M
Q4 '12: 6M
Q1 '13: 6.7M
Q2 '13: 6.8M
Q3 '13: 6.7M
Q4 '13: 7M
Q1 '14: 7.8M
Q2 '14: 6.2M
Q3 '14: 6.6M
Q4 '14: 7.5M
Q1 '15: 8.9M
Q2 '15: 7.8M
Q3 '15: 7.4M
Q3 '15: 7.5M
Q4 '15: 9.4M
Q1 '16: 9.3M
Q1 '16: 9.3M
Q2 '16: 9.1M
Q2 '16: 9.1M
Q3 '16: 8.3M
Q4 '16: 9.8M
Q1 '17: 9.9M
Q2 '17: 11.2M
Q3 '17: 10.3M
Q3 '17: 10.3M
Q4 '17: 12.5M
Q1 '18: 11.9M
Q2 '18: 17.1M
Q2 '18: 17.1M
Q3 '18: 16.6M
Q4 '18: 17.5M
Q1 '19: 15.2M
Q2 '19: 16.1M
Q2 '19: 16.1M
Q3 '19: 13.1M
Q4 '19: 15.8M
Q1 '20: 14.7M
Q2 '20: 16.3M
Q3 '20: 12.2M
Q4 '20: 16.3M
Q1 '21: 15.9M
Q2 '21: 15.9M
Q3 '21: 13.4M
Q4 '21: 15.8M
Q1 '22: 17.1M
Q2 '22: 10.8M
Q3 '22: 5.4M
Q4 '22: 15M
Q1 '23: 5.2M
Q2 '23: -41.8M
Q3 '23: 8.2M
Q4 '23: 5.6M
Q1 '24: 1.5M
Q2 '24: -3.5M
Q3 '24: -2M
Q4 '24: -5.4M
Q1 '25: -12.6M
Q2 '25: -456.3M
Q3 '25: -10.9M
Q4 '25: -612.2M
Q1 '26: 36.3M
Q2 '26: -15.9M
Q3 '26: -17M
Q4 '26: -11.3M
Q3 '12
Q4 '14
Q2 '16
Q2 '18
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '13: 23.2M
Q2 '13: 23.4M
Q3 '13: 23.7M
Q4 '13: 27.6M
Q1 '14: 28.2M
Q2 '14: 30.1M
Q3 '14: 31.3M
Q4 '14: 35.2M
Q1 '15: 33.5M
Q2 '15: 34.2M
Q3 '15: 34.7M
Q3 '15: 34.7M
Q4 '15: 40.9M
Q1 '16: 37.1M
Q1 '16: 37.1M
Q2 '16: 41.4M
Q2 '16: 41.4M
Q3 '16: 41.5M
Q4 '16: 48.2M
Q1 '17: 43.2M
Q2 '17: 47.1M
Q3 '17: 47.5M
Q3 '17: 47.5M
Q4 '17: 51.8M
Q1 '18: 49.3M
Q2 '18: 52.4M
Q2 '18: 52.4M
Q3 '18: 50.3M
Q4 '18: 59.6M
Q1 '19: 52.9M
Q2 '19: 57.1M
Q2 '19: 57.1M
Q3 '19: 53.1M
Q4 '19: 59.2M
Q1 '20: 53.2M
Q2 '20: 56.8M
Q3 '20: 54.5M
Q4 '20: 57.3M
Q1 '21: 59M
Q2 '21: 61.8M
Q3 '21: 62.9M
Q4 '21: 69.7M
Q1 '22: 68.3M
Q2 '22: 69.9M
Q3 '22: 70.8M
Q4 '22: 75.1M
Q1 '23: 70.1M
Q2 '23: 117.5M
Q3 '23: 110.3M
Q4 '23: 118.6M
Q1 '24: 112.2M
Q2 '24: 112.9M
Q3 '24: 111.9M
Q4 '24: 123.3M
Q1 '25: 112M
Q2 '25: 117.9M
Q3 '25: 110.7M
Q4 '25: 132.6M
Q1 '26: 114.2M
Q2 '26: 118M
Q3 '26: 112.2M
Q4 '26: 117.5M
Q2 '14
Q1 '16
Q3 '17
Q1 '19
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '11: 11.5M
Q2 '11: 8M
Q3 '11: 4.4M
Q4 '11: 4.9M
Q1 '12: 1.3M
Q2 '12: 4.8M
Q3 '12: 7.1M
Q4 '12: 9M
Q1 '13: 4.4M
Q2 '13: 6.9M
Q3 '13: 8.6M
Q4 '13: 6.7M
Q1 '14: 5.5M
Q2 '14: 5.2M
Q3 '14: 6.4M
Q4 '14: 4.5M
Q1 '15: 10.4M
Q2 '15: 12.9M
Q3 '15: 10.1M
Q4 '15: 10.3M
Q1 '16: 6.6M
Q1 '16: 6.6M
Q2 '16: 14.3M
Q3 '16: 7.2M
Q4 '16: 7.3M
Q1 '17: 20.3M
Q2 '17: 9.3M
Q3 '17: 15.6M
Q4 '17: 15.1M
Q1 '18: 18.7M
Q2 '18: 8.7M
Q3 '18: 19.2M
Q4 '18: 22.6M
Q1 '19: 16.1M
Q2 '19: 16.5M
Q3 '19: 10.4M
Q4 '19: 20.9M
Q1 '20: 23.7M
Q2 '20: 16.8M
Q3 '20: 19.8M
Q4 '20: 25.6M
Q1 '21: 25.1M
Q2 '21: 22.4M
Q3 '21: 11.6M
Q4 '21: 22M
Q1 '22: 23.2M
Q2 '22: 17.8M
Q3 '22: 6.6M
Q4 '22: 20.4M
Q1 '23: -14.1M
Q2 '23: -18.7M
Q3 '23: -17.1M
Q1 '24: 23M
Q2 '24: 15.7M
Q3 '24: -30.2M
Q4 '24: 26.8M
Q1 '25: -17.9M
Q2 '25: 40.3M
Q3 '25: 19.5M
Q4 '25: 16.4M
Q1 '26: 10.9M
Q2 '26: 19.4M
Q3 '26: 22.7M
Q4 '26: 30.2M
Q4 '12
Q4 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q4 '24
Q4 '26
Free Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '11: 10M
Q2 '11: 6.2M
Q3 '11: 2.5M
Q4 '11: 2.4M
Q1 '12: -5.5M
Q2 '12: 2.8M
Q3 '12: 5.1M
Q4 '12: 7.4M
Q1 '13: 2.5M
Q2 '13: 5.4M
Q3 '13: 5M
Q4 '13: 4.7M
Q1 '14: 3.5M
Q2 '14: 2.8M
Q3 '14: 3.6M
Q4 '14: 310K
Q1 '15: 7.9M
Q2 '15: 10.7M
Q3 '15: 7.9M
Q4 '15: 7.6M
Q1 '16: 3.8M
Q1 '16: 3.8M
Q2 '16: 9.3M
Q3 '16: 3.8M
Q4 '16: 4.2M
Q1 '17: 16.8M
Q2 '17: 6.5M
Q3 '17: 8.9M
Q4 '17: 13.5M
Q1 '18: 14.3M
Q2 '18: 2.7M
Q3 '18: 13.3M
Q4 '18: 17.9M
Q1 '19: 14.2M
Q2 '19: 11.7M
Q3 '19: 5.2M
Q4 '19: 18.1M
Q1 '20: 17.2M
Q2 '20: 10.4M
Q3 '20: 16.3M
Q4 '20: 17.9M
Q1 '21: 20.9M
Q2 '21: 15.5M
Q3 '21: 3.3M
Q4 '21: 14.7M
Q1 '22: 21.9M
Q2 '22: 13.9M
Q3 '22: -65K
Q4 '22: 7.9M
Q1 '23: -27.1M
Q2 '23: -30.8M
Q3 '23: -32.2M
Q1 '24: -7.6M
Q2 '24: -8.7M
Q3 '24: -62.3M
Q4 '24: 2.5M
Q1 '25: -56.3M
Q2 '25: 23.1M
Q3 '25: -13.4M
Q4 '25: 300K
Q1 '26: -13.1M
Q2 '26: 7.8M
Q3 '26: 11.1M
Q4 '26: 26.2M
Q4 '12
Q4 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q1 '11: 23.4M
Q2 '11: 23.7M
Q3 '11: 23.9M
Q1 '12: 24.1M
Q2 '12: 24M
Q3 '12: 24M
Q1 '13: 24.2M
Q2 '13: 36.4M
Q3 '13: 36.6M
Q1 '14: 37M
Q2 '14: 37.4M
Q3 '14: 37.2M
Q1 '15: 37.3M
Q2 '15: 37.4M
Q3 '15: 37.5M
Q1 '16: 37.8M
Q1 '16: 37.8M
Q2 '16: 37.9M
Q3 '16: 38M
Q1 '17: 38.2M
Q2 '17: 51M
Q3 '17: 51.4M
Q1 '18: 51.6M
Q2 '18: 52M
Q3 '18: 52.2M
Q1 '19: 52.8M
Q2 '19: 52.6M
Q2 '19: 52.6M
Q3 '19: 52.5M
Q1 '20: 52.7M
Q2 '20: 52.9M
Q3 '20: 53M
Q1 '21: 106.6M
Q2 '21: 106.8M
Q3 '21: 107.4M
Q1 '22: 108.1M
Q2 '22: 108.1M
Q3 '22: 108.1M
Q1 '23: 107.9M
Q2 '23: 216.1M
Q3 '23: 216.4M
Q1 '24: 216.8M
Q2 '24: 216.4M
Q3 '24: 216.6M
Q1 '25: 216.7M
Q2 '25: 216.8M
Q3 '25: 217M
Q1 '26: 217.3M
Q2 '26: 217.4M
Q3 '26: 217.7M
Q1 '11
Q2 '13
Q3 '15
Q3 '17
Q3 '19
Q1 '22
Q2 '24
Q3 '26
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
Q4 '11: 0.97
Q1 '12: 0.97
Q2 '12: 0.93
Q3 '12: 0.94
Q4 '12: 0.94
Q1 '13: 0.97
Q2 '13: 0.94
Q3 '13: 0.90
Q4 '13: 0.84
Q1 '14: 0.77
Q2 '14: 0.75
Q3 '14: 0.75
Q4 '14: 0.76
Q1 '15: 0.79
Q2 '15: 0.83
Q3 '15: 0.85
Q1 '17: 0.98
Q2 '17: 0.96
Q3 '17: 0.94
Q2 '18: 1.00
Q1 '19: 1.27
Q2 '19: 1.25
Q1 '20: 1.14
Q2 '20: 1.14
Q3 '20: 1.12
Q4 '20: 0.97
Q1 '21: 0.84
Q2 '21: 0.68
Q3 '21: 0.57
Q4 '21: 0.57
Q1 '22: 0.58
Q2 '22: 0.53
Q3 '22: 0.46
Q4 '22: 0.45
Q1 '23: 0.34
Q2 '23: 0.05
Q3 '23: 0.04
Q4 '23: -0.12
Q1 '24: -0.16
Q2 '24: 0.01
Q3 '24: -0.04
Q4 '24: -0.04
Q1 '25: -0.11
Q2 '25: -2.19
Q3 '25: -2.23
Q4 '25: -5.03
Q1 '26: -4.80
Q2 '26: -2.77
Q3 '26: -2.80
Q4 '26: -0.04
Q4 '11
Q3 '13
Q2 '15
Q2 '19
Q3 '21
Q2 '23
Q1 '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.