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 Quarterly
0
30M
60M
90M
Q1 '15: 16.3M
Q2 '15: 16.7M
Q3 '15: 18.3M
Q4 '15: 20.9M
Q1 '16: 19.9M
Q2 '16: 21.1M
Q3 '16: 23.5M
Q4 '16: 24.3M
Q1 '17: 24.5M
Q2 '17: 25.5M
Q3 '17: 27M
Q4 '17: 27.6M
Q1 '18: 27.6M
Q2 '18: 28.2M
Q3 '18: 28.5M
Q4 '18: 30.2M
Q1 '19: 30.2M
Q2 '19: 31.7M
Q3 '19: 32.6M
Q4 '19: 34.7M
Q1 '20: 34M
Q2 '20: 37.3M
Q3 '20: 39.6M
Q4 '20: 40.6M
Q1 '21: 40.3M
Q2 '21: 41.4M
Q3 '21: 43M
Q4 '21: 44.3M
Q1 '22: 45.6M
Q2 '22: 47.1M
Q3 '22: 49.2M
Q4 '22: 50.5M
Q1 '23: 50.3M
Q2 '23: 52.7M
Q3 '23: 56.7M
Q4 '23: 56.5M
Q1 '24: 56.9M
Q2 '24: 58.4M
Q3 '24: 59.9M
Q4 '24: 61.7M
Q1 '25: 62.5M
Q2 '25: 64.1M
Q3 '25: 65.1M
Q4 '25: 65.1M
Q1 '26: 65M
Q2 '26: 66.4M
Q3 '26: 67.6M
Q4 '26: 74.6M
Q1 '27: 81.1M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Gross Profit Quarterly
0
20M
40M
60M
Q1 '15: 7.7M
Q2 '15: 8.5M
Q3 '15: 9.4M
Q4 '15: 9.9M
Q1 '16: 10M
Q2 '16: 11.2M
Q3 '16: 12.5M
Q4 '16: 13.2M
Q1 '17: 13.6M
Q2 '17: 14.5M
Q3 '17: 15.3M
Q4 '17: 15.8M
Q1 '18: 16M
Q2 '18: 16.6M
Q3 '18: 17.2M
Q4 '18: 18.3M
Q1 '19: 17.9M
Q2 '19: 18.8M
Q3 '19: 20.1M
Q4 '19: 19.7M
Q1 '20: 20.4M
Q2 '20: 22.3M
Q3 '20: 22M
Q4 '20: 24.6M
Q1 '21: 25.2M
Q2 '21: 25.5M
Q3 '21: 26.7M
Q4 '21: 27.4M
Q1 '22: 28.1M
Q2 '22: 29.3M
Q3 '22: 30.2M
Q4 '22: 30.8M
Q1 '23: 32M
Q2 '23: 33.8M
Q3 '23: 35.9M
Q4 '23: 36M
Q1 '24: 36M
Q2 '24: 36.6M
Q3 '24: 36.9M
Q4 '24: 37.8M
Q1 '25: 38.1M
Q2 '25: 38.7M
Q3 '25: 39.3M
Q4 '25: 39.9M
Q1 '26: 40.2M
Q2 '26: 40.2M
Q3 '26: 40.7M
Q4 '26: 46.1M
Q1 '27: 50.7M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating Income Quarterly
-7.5M
-5M
-2.5M
0
2.5M
5M
7.5M
Q1 '15: 746K
Q2 '15: -1.5M
Q3 '15: -1.5M
Q4 '15: -3.5M
Q1 '16: -2.9M
Q2 '16: -3.1M
Q3 '16: -3.5M
Q4 '16: -3.2M
Q1 '17: -4M
Q2 '17: -3.4M
Q3 '17: -2.9M
Q4 '17: -2.9M
Q1 '18: -3.5M
Q2 '18: -3.8M
Q3 '18: -3.3M
Q4 '18: -3.1M
Q1 '19: -3.9M
Q2 '19: -4.2M
Q3 '19: -3.9M
Q4 '19: -3.8M
Q1 '20: -5M
Q2 '20: -5.3M
Q3 '20: -6.9M
Q4 '20: -2.5M
Q1 '21: -1.1M
Q2 '21: -549K
Q3 '21: -522K
Q4 '21: -559K
Q1 '22: -966K
Q2 '22: -458K
Q3 '22: -379K
Q4 '22: -127K
Q1 '23: -759K
Q2 '23: -1.6M
Q3 '23: -2.9M
Q4 '23: -497K
Q1 '24: -608K
Q2 '24: 6K
Q3 '24: -1M
Q4 '24: -2.4M
Q1 '25: -2.7M
Q2 '25: -1.6M
Q3 '25: -2.3M
Q4 '25: -321K
Q1 '26: -57K
Q2 '26: 916K
Q3 '26: 1.3M
Q4 '26: 2.1M
Q1 '27: 3.5M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Net Income Quarterly
-7.5M
-5M
-2.5M
0
2.5M
5M
7.5M
Q1 '15: 499K
Q2 '15: -1.1M
Q3 '15: -1.7M
Q4 '15: -4.1M
Q1 '16: -3.9M
Q2 '16: -3.4M
Q3 '16: -3.5M
Q4 '16: -3.2M
Q1 '17: -4M
Q2 '17: -3.3M
Q3 '17: -2.8M
Q4 '17: -2.8M
Q1 '18: -3.4M
Q2 '18: -3.6M
Q3 '18: -3.2M
Q4 '18: -2.9M
Q1 '19: -3.7M
Q2 '19: -3.9M
Q3 '19: -3.5M
Q4 '19: -3.5M
Q1 '20: -4.7M
Q2 '20: -5M
Q3 '20: -6.8M
Q4 '20: -2.3M
Q1 '21: -1.1M
Q2 '21: -367K
Q3 '21: -413K
Q4 '21: -595K
Q1 '22: -887K
Q2 '22: -439K
Q3 '22: -326K
Q4 '22: -99K
Q1 '23: -766K
Q2 '23: 338K
Q3 '23: -2.8M
Q4 '23: -417K
Q1 '24: -326K
Q2 '24: 271K
Q3 '24: 2.3M
Q1 '25: -2.1M
Q2 '25: -2.1M
Q3 '25: -2.4M
Q4 '25: -261K
Q1 '26: -141K
Q2 '26: 1.3M
Q3 '26: 1.4M
Q4 '26: 4M
Q1 '27: 2.6M
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '22
Q4 '23
Q3 '25
Q1 '27
Cost of Revenue Quarterly
0
15M
30M
45M
Q1 '15: 8.6M
Q2 '15: 8.2M
Q3 '15: 8.9M
Q4 '15: 11.1M
Q1 '16: 9.8M
Q2 '16: 9.9M
Q3 '16: 11M
Q4 '16: 11.1M
Q1 '17: 10.8M
Q2 '17: 10.9M
Q3 '17: 11.7M
Q4 '17: 11.8M
Q1 '18: 11.5M
Q2 '18: 11.6M
Q3 '18: 11.3M
Q4 '18: 11.9M
Q1 '19: 12.3M
Q2 '19: 12.9M
Q3 '19: 12.5M
Q4 '19: 15M
Q1 '20: 13.6M
Q2 '20: 15M
Q3 '20: 17.6M
Q4 '20: 16.1M
Q1 '21: 15.1M
Q2 '21: 15.9M
Q3 '21: 16.3M
Q4 '21: 16.8M
Q1 '22: 17.5M
Q2 '22: 17.8M
Q3 '22: 18.9M
Q4 '22: 19.7M
Q1 '23: 18.4M
Q2 '23: 18.8M
Q3 '23: 20.8M
Q4 '23: 20.5M
Q1 '24: 20.9M
Q2 '24: 21.8M
Q3 '24: 22.9M
Q4 '24: 23.9M
Q1 '25: 24.4M
Q2 '25: 25.4M
Q3 '25: 25.9M
Q4 '25: 25.2M
Q1 '26: 24.8M
Q2 '26: 26.1M
Q3 '26: 26.9M
Q4 '26: 28.5M
Q1 '27: 30.5M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating Cash Flow Quarterly
-8M
-4M
0
4M
8M
12M
Q3 '15: -3.3M
Q4 '15: -675K
Q1 '16: 1.4M
Q2 '16: -2M
Q3 '16: -46K
Q4 '16: 226K
Q1 '17: -1.2M
Q2 '17: 661K
Q3 '17: 408K
Q4 '17: 561K
Q1 '18: 165K
Q2 '18: 1.3M
Q3 '18: 947K
Q4 '18: 794K
Q1 '19: 294K
Q2 '19: -794K
Q3 '19: -1.3M
Q4 '19: -2.1M
Q1 '20: -5.7M
Q2 '20: -411K
Q3 '20: -627K
Q4 '20: -782K
Q1 '21: -2.8M
Q2 '21: 2.5M
Q3 '21: 2.5M
Q4 '21: 2.2M
Q1 '22: 424K
Q2 '22: 2.6M
Q3 '22: 1.9M
Q4 '22: 1.8M
Q1 '23: 819K
Q2 '23: 2.2M
Q3 '23: 2.5M
Q4 '23: 3.3M
Q1 '24: 1.3M
Q2 '24: 3.6M
Q3 '24: 1.9M
Q4 '24: 5.5M
Q1 '25: 3.6M
Q2 '25: 7.1M
Q3 '25: 8.1M
Q4 '25: 7.8M
Q1 '26: 3.7M
Q2 '26: 6.4M
Q3 '26: 6.9M
Q4 '26: 10.7M
Q1 '27: 6.4M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Free Cash Flow Quarterly
-7M
-3.5M
0
3.5M
7M
10.5M
Q3 '15: -3.8M
Q4 '15: -900K
Q1 '16: 963K
Q2 '16: -2.5M
Q3 '16: -297K
Q4 '16: -1.5M
Q1 '17: -1.6M
Q2 '17: -48K
Q3 '17: 292K
Q4 '17: 149K
Q1 '18: -414K
Q2 '18: 783K
Q3 '18: 263K
Q4 '18: 63K
Q1 '19: -111K
Q2 '19: -1.2M
Q3 '19: -1.9M
Q4 '19: -2.6M
Q4 '20: -1.7M
Q1 '21: -3.6M
Q2 '21: 1.8M
Q3 '21: 1.7M
Q4 '21: 1.3M
Q1 '22: -241K
Q2 '22: 1.5M
Q3 '22: 570K
Q4 '22: 629K
Q1 '23: -640K
Q2 '23: 810K
Q3 '23: 1.4M
Q4 '23: 2M
Q1 '24: -90K
Q2 '24: 1.4M
Q3 '24: 563K
Q4 '24: 4.2M
Q1 '25: 2.1M
Q2 '25: 5.3M
Q3 '25: 6.5M
Q4 '25: 6.1M
Q1 '26: 2.5M
Q2 '26: 5M
Q3 '26: 5.4M
Q4 '26: 9.1M
Q1 '27: 4.9M
Q4 '15
Q2 '17
Q4 '18
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q1 '22: 23.1M
Q2 '22: 23.4M
Q3 '22: 23.6M
Q1 '23: 24.1M
Q2 '23: 24.9M
Q3 '23: 24.6M
Q1 '24: 25.2M
Q2 '24: 25.9M
Q3 '24: 26M
Q1 '25: 26.2M
Q2 '25: 26.6M
Q3 '25: 26.8M
Q1 '26: 27.4M
Q2 '26: 28.1M
Q3 '26: 28M
Q1 '27: 28.1M
Q2 '22
Q1 '23
Q3 '23
Q2 '24
Q1 '25
Q3 '25
Q2 '26
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
Q4 '15: -2.81
Q1 '16: -4.49
Q2 '16: -4.81
Q3 '16: -4.30
Q4 '16: -1.38
Q1 '17: -0.09
Q2 '17: 0.52
Q3 '17: 0.57
Q4 '17: -0.74
Q1 '18: -0.70
Q2 '18: -0.71
Q3 '18: -0.72
Q4 '18: -0.72
Q1 '19: -0.72
Q2 '19: -0.72
Q3 '19: -0.73
Q4 '19: -0.75
Q1 '20: -0.79
Q2 '20: -0.83
Q3 '20: -0.97
Q4 '20: -0.89
Q1 '21: -0.71
Q2 '21: -0.49
Q3 '21: -0.19
Q4 '21: -0.12
Q1 '22: -0.11
Q2 '22: -0.11
Q3 '22: -0.10
Q4 '22: -0.07
Q1 '23: -0.06
Q2 '23: -0.03
Q3 '23: -0.13
Q4 '23: -0.15
Q1 '24: -0.13
Q2 '24: -0.13
Q3 '24: 0.07
Q4 '25: -0.26
Q1 '26: -0.19
Q2 '26: -0.07
Q3 '26: 0.07
Q4 '26: 0.22
Q1 '27: 0.32
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
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.