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 02-01.
Amounts in USD.
Revenue Quarterly
0
400M
800M
1.2B
Q3 '15: 49.2M
Q4 '15: 65.8M
Q1 '16: 74.1M
Q2 '16: 84.7M
Q3 '16: 131.4M
Q4 '16: 150.2M
Q1 '17: 139.9M
Q2 '17: 163.2M
Q3 '17: 197M
Q4 '17: 227.9M
Q1 '18: 182.6M
Q2 '18: 224.7M
Q3 '18: 277.6M
Q4 '18: 339.9M
Q1 '19: 255.9M
Q2 '19: 308.9M
Q3 '19: 372.8M
Q4 '19: 422.2M
Q1 '20: 326.7M
Q2 '20: 396.3M
Q3 '20: 428.4M
Q4 '20: 492M
Q1 '21: 367.1M
Q2 '21: 403.7M
Q3 '21: 410.6M
Q4 '21: 502.7M
Q1 '22: 412.7M
Q2 '22: 496.8M
Q3 '22: 562.7M
Q4 '22: 708.6M
Q1 '23: 620.4M
Q2 '23: 646.8M
Q3 '23: 676M
Q4 '23: 810.2M
Q1 '24: 589.3M
Q2 '24: 688.7M
Q3 '24: 762.8M
Q4 '24: 789.8M
Q1 '25: 693.5M
Q2 '25: 763.8M
Q3 '25: 831.1M
Q4 '25: 879.8M
Q1 '26: 778.5M
Q2 '26: 861M
Q3 '26: 964.5M
Q4 '26: 1.1B
Q1 '27: 1.1B
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Gross Profit Quarterly
0
300M
600M
900M
Q3 '15: 28.7M
Q4 '15: 36.3M
Q1 '16: 44.4M
Q2 '16: 49.5M
Q3 '16: 80.3M
Q4 '16: 98.2M
Q1 '17: 93M
Q2 '17: 106.4M
Q3 '17: 127.6M
Q4 '17: 159.9M
Q1 '18: 119.1M
Q2 '18: 148.2M
Q3 '18: 181.7M
Q4 '18: 221.9M
Q1 '19: 166.3M
Q2 '19: 206.2M
Q3 '19: 249.1M
Q4 '19: 280.7M
Q1 '20: 216.4M
Q2 '20: 268.3M
Q3 '20: 300.6M
Q4 '20: 348.2M
Q1 '21: 256.8M
Q2 '21: 274.7M
Q3 '21: 276.5M
Q4 '21: 340.9M
Q1 '22: 281.9M
Q2 '22: 340M
Q3 '22: 374.8M
Q4 '22: 475.8M
Q1 '23: 426.4M
Q2 '23: 443.6M
Q3 '23: 466.3M
Q4 '23: 561.3M
Q1 '24: 413.3M
Q2 '24: 486.6M
Q3 '24: 552.7M
Q4 '24: 568.5M
Q1 '25: 495.7M
Q2 '25: 540.1M
Q3 '25: 582.9M
Q4 '25: 594M
Q1 '26: 536.2M
Q2 '26: 604.3M
Q3 '26: 697.4M
Q4 '26: 740.1M
Q1 '27: 723.3M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q3 '15: -39.8M
Q4 '15: -46M
Q1 '16: -48.3M
Q2 '16: -63.4M
Q3 '16: -55.6M
Q4 '16: -42.9M
Q1 '17: -64.7M
Q2 '17: -59.5M
Q3 '17: -78.2M
Q4 '17: -19M
Q1 '18: -58.2M
Q2 '18: -60.9M
Q3 '18: -29.6M
Q4 '18: -18.8M
Q1 '19: -61.9M
Q2 '19: -55.2M
Q3 '19: -27.2M
Q4 '19: -25M
Q1 '20: -97.4M
Q2 '20: -64.9M
Q3 '20: -28.3M
Q4 '20: -694K
Q1 '21: -84.9M
Q2 '21: -64.1M
Q3 '21: -65.2M
Q4 '21: -46.8M
Q1 '22: -76.2M
Q2 '22: -33.9M
Q3 '22: -18.1M
Q4 '22: 29.8M
Q1 '23: -4.6M
Q2 '23: 14.4M
Q3 '23: 9.1M
Q4 '23: 64.6M
Q1 '24: -71.8M
Q2 '24: -6.2M
Q3 '24: 74.2M
Q4 '24: 57.4M
Q1 '25: -41.8M
Q2 '25: 24.9M
Q3 '25: 59.7M
Q4 '25: 42.5M
Q1 '26: -31.2M
Q2 '26: 4.9M
Q3 '26: 53.9M
Q4 '26: 87.2M
Q1 '27: 19.9M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q3 '15: -40.4M
Q4 '15: -47.6M
Q1 '16: -49.1M
Q2 '16: -63.8M
Q3 '16: -56.5M
Q4 '16: -44.3M
Q1 '17: -63.8M
Q2 '17: -59.5M
Q3 '17: -78.8M
Q4 '17: -19.4M
Q1 '18: -57.2M
Q2 '18: -58.4M
Q3 '18: -29.4M
Q4 '18: -14.9M
Q1 '19: -64.3M
Q2 '19: -60.1M
Q3 '19: -28.2M
Q4 '19: -25.8M
Q1 '20: -100.3M
Q2 '20: -66M
Q3 '20: -30M
Q4 '20: -4.7M
Q1 '21: -90.6M
Q2 '21: -65M
Q3 '21: -74.2M
Q4 '21: -52.3M
Q1 '22: -84.2M
Q2 '22: -45.3M
Q3 '22: -28.7M
Q4 '22: 14.9M
Q1 '23: -11.5M
Q2 '23: 10.9M
Q3 '23: -787K
Q4 '23: 74.5M
Q1 '24: -67.4M
Q2 '24: -7.1M
Q3 '24: 70.4M
Q4 '24: 65.4M
Q1 '25: -35M
Q2 '25: 35.7M
Q3 '25: 63.6M
Q4 '25: 42.4M
Q1 '26: -14M
Q2 '26: 47.1M
Q3 '26: 54.8M
Q4 '26: 100.3M
Q1 '27: 24.1M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '15: 20.5M
Q4 '15: 29.5M
Q1 '16: 29.6M
Q2 '16: 35.1M
Q3 '16: 51.1M
Q4 '16: 52.1M
Q1 '17: 47M
Q2 '17: 56.8M
Q3 '17: 69.3M
Q4 '17: 79.1M
Q1 '18: 63.5M
Q2 '18: 76.5M
Q3 '18: 95.9M
Q4 '18: 117.9M
Q1 '19: 89.6M
Q2 '19: 102.7M
Q3 '19: 123.7M
Q4 '19: 141.5M
Q1 '20: 110.3M
Q2 '20: 128M
Q3 '20: 127.8M
Q4 '20: 143.8M
Q1 '21: 110.3M
Q2 '21: 129M
Q3 '21: 134.1M
Q4 '21: 161.9M
Q1 '22: 130.8M
Q2 '22: 156.8M
Q3 '22: 187.9M
Q4 '22: 232.7M
Q1 '23: 194M
Q2 '23: 203.2M
Q3 '23: 209.7M
Q4 '23: 248.9M
Q1 '24: 176M
Q2 '24: 202.1M
Q3 '24: 210.1M
Q4 '24: 221.3M
Q1 '25: 197.8M
Q2 '25: 223.7M
Q3 '25: 248.2M
Q4 '25: 285.8M
Q1 '26: 242.3M
Q2 '26: 256.7M
Q3 '26: 267.1M
Q4 '26: 318.8M
Q1 '27: 329.6M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Cash Flow Quarterly
-100M
0
100M
200M
300M
Q4 '15: -34M
Q1 '16: -14.1M
Q2 '16: -30.4M
Q3 '16: -5.4M
Q4 '16: 42M
Q1 '17: 7M
Q2 '17: -11.6M
Q3 '17: -47.3M
Q4 '17: 37.5M
Q1 '18: -14.3M
Q2 '18: -191K
Q3 '18: 28.2M
Q4 '18: 59M
Q1 '19: 18.6M
Q2 '19: 8.5M
Q3 '19: 56.5M
Q4 '19: 80.8M
Q1 '20: 6.6M
Q2 '20: 48.8M
Q3 '20: 64.3M
Q4 '20: 69.9M
Q1 '21: 35.1M
Q2 '21: 50.7M
Q3 '21: 32.8M
Q4 '21: 69M
Q1 '22: 21.4M
Q2 '22: 123.4M
Q3 '22: 127M
Q4 '22: 138.2M
Q1 '23: 220.1M
Q2 '23: 159.4M
Q3 '23: 154.7M
Q4 '23: 233M
Q1 '24: 173.2M
Q2 '24: 101.6M
Q3 '24: 158.4M
Q4 '24: 244.4M
Q1 '25: 221.5M
Q2 '25: 226.6M
Q3 '25: 97M
Q4 '25: 208.5M
Q1 '26: 283.9M
Q2 '26: 212.2M
Q3 '26: 116M
Q4 '26: 268M
Q1 '27: 180.2M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q4 '15: -45.3M
Q1 '16: -20.9M
Q2 '16: -45.5M
Q3 '16: -13M
Q4 '16: 32.1M
Q1 '17: -17.4M
Q2 '17: -33.3M
Q3 '17: -65.8M
Q4 '17: 25.3M
Q1 '18: -27.1M
Q2 '18: -17.5M
Q3 '18: 14M
Q4 '18: 38.3M
Q1 '19: -3.7M
Q2 '19: -12M
Q3 '19: 28.5M
Q4 '19: 51.4M
Q1 '20: -17.7M
Q2 '20: 19.9M
Q3 '20: 43.3M
Q4 '20: 56.2M
Q1 '21: 11.3M
Q2 '21: 25.7M
Q3 '21: 7.9M
Q4 '21: 47.7M
Q1 '22: -6.4M
Q2 '22: 95.7M
Q3 '22: 101.3M
Q4 '22: 117.2M
Q1 '23: 187.3M
Q2 '23: 134.2M
Q3 '23: 114.8M
Q4 '23: 172.8M
Q1 '24: 121.8M
Q2 '24: 46.5M
Q3 '24: 113.4M
Q4 '24: 200.9M
Q1 '25: 172.7M
Q2 '25: 166.6M
Q3 '25: 35.2M
Q4 '25: 152.4M
Q1 '26: 211.6M
Q2 '26: 150.1M
Q3 '26: 52.6M
Q4 '26: 201.4M
Q1 '27: 111.8M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q2 '21: 264.8M
Q3 '21: 269.1M
Q1 '22: 280.3M
Q2 '22: 283.9M
Q3 '22: 287.5M
Q1 '23: 295.8M
Q2 '23: 312.7M
Q3 '23: 301M
Q1 '24: 305.9M
Q2 '24: 309.5M
Q3 '24: 330.3M
Q1 '25: 322.6M
Q2 '25: 343.4M
Q3 '25: 340.6M
Q1 '26: 326.5M
Q2 '26: 337.7M
Q3 '26: 345.7M
Q1 '27: 343.5M
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q2 '16: -6.32
Q3 '16: -5.65
Q4 '16: -2.59
Q1 '17: -1.42
Q2 '17: 0.16
Q3 '17: 0.52
Q4 '17: -1.14
Q1 '18: -1.08
Q2 '18: -1.05
Q3 '18: -0.79
Q4 '18: -0.77
Q1 '19: -0.78
Q2 '19: -0.76
Q3 '19: -0.74
Q4 '19: -0.78
Q1 '20: -0.90
Q2 '20: -0.90
Q3 '20: -0.90
Q4 '20: -0.80
Q1 '21: -0.73
Q2 '21: -0.72
Q3 '21: -0.88
Q4 '21: -1.05
Q1 '22: -1.01
Q2 '22: -0.92
Q3 '22: -0.74
Q4 '22: -0.50
Q1 '23: -0.24
Q2 '23: -0.05
Q3 '23: 0.05
Q4 '23: 0.22
Q1 '24: 0.04
Q2 '24: -0.01
Q3 '24: 0.20
Q4 '24: 0.19
Q1 '25: 0.30
Q2 '25: 0.42
Q3 '25: 0.40
Q4 '25: 0.30
Q1 '26: 0.37
Q2 '26: 0.41
Q3 '26: 0.38
Q4 '26: 0.55
Q1 '27: 0.66
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '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.