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
600M
1.2B
1.8B
Q2 '22: 736.9M
Q3 '22: 810.4M
Q4 '22: 892.3M
Q1 '23: 951.1M
Q2 '23: 997.8M
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.2B
Q4 '24: 1.3B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.5B
Q2 '26: 1.5B
Q3 '26: 1.6B
Q4 '26: 1.6B
Q1 '27: 1.7B
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
500M
1B
1.5B
Q2 '22: 614.8M
Q3 '22: 662.6M
Q4 '22: 723.4M
Q1 '23: 786.2M
Q2 '23: 823.9M
Q3 '23: 866.2M
Q4 '23: 878.5M
Q1 '24: 924.4M
Q2 '24: 965.1M
Q3 '24: 1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q3 '26: 1.3B
Q4 '26: 1.3B
Q1 '27: 1.4B
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q2 '22: -382.2M
Q3 '22: -435.5M
Q4 '22: -500.9M
Q1 '23: -380.9M
Q2 '23: -403.3M
Q3 '23: -354M
Q4 '23: -348.3M
Q1 '24: -278.7M
Q2 '24: -236.1M
Q3 '24: -225M
Q4 '24: -164.7M
Q1 '25: -167.8M
Q2 '25: -193.5M
Q3 '25: -181.1M
Q4 '25: -162.6M
Q1 '26: -129.5M
Q2 '26: -46.4M
Q3 '26: 10.1M
Q4 '26: 56.8M
Q1 '27: 101.2M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q2 '22: -384.2M
Q3 '22: -436.2M
Q4 '22: -525.6M
Q1 '23: -408.5M
Q2 '23: -428.8M
Q3 '23: -363.8M
Q4 '23: -328.4M
Q1 '24: -237.7M
Q2 '24: -177.7M
Q3 '24: -151.5M
Q4 '24: -89.9M
Q1 '25: -86.7M
Q2 '25: -112.5M
Q3 '25: -91.6M
Q4 '25: -73.7M
Q1 '26: -67.5M
Q2 '26: 20.2M
Q3 '26: 229.7M
Q4 '26: 282.3M
Q1 '27: 327.4M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Cost of Revenue TTM
0
100M
200M
300M
Q2 '22: 122.1M
Q3 '22: 147.8M
Q4 '22: 168.9M
Q1 '23: 164.9M
Q2 '23: 173.9M
Q3 '23: 173.5M
Q4 '23: 180.1M
Q1 '24: 178.7M
Q2 '24: 183.1M
Q3 '24: 190.3M
Q4 '24: 195.9M
Q1 '25: 207.6M
Q2 '25: 221.9M
Q3 '25: 235.8M
Q4 '25: 246.9M
Q1 '26: 255.5M
Q2 '26: 256.5M
Q3 '26: 261.6M
Q4 '26: 271M
Q1 '27: 284.1M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '22: 1.6M
Q3 '22: -30.8M
Q4 '22: -55M
Q1 '23: -90.3M
Q2 '23: -108.1M
Q3 '23: -110M
Q4 '23: -10M
Q1 '24: 110.2M
Q2 '24: 178.3M
Q3 '24: 247.4M
Q4 '24: 299.1M
Q1 '25: 331.8M
Q2 '25: 333.9M
Q3 '25: 320.1M
Q4 '25: 320.6M
Q1 '26: 339.5M
Q2 '26: 334.7M
Q3 '26: 334.9M
Q4 '26: 371.2M
Q1 '27: 384.1M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '22: -3.4M
Q3 '22: -37.5M
Q4 '22: -63.8M
Q1 '23: -106.7M
Q2 '23: -129.6M
Q3 '23: -134.7M
Q4 '23: -33.8M
Q1 '24: 94.3M
Q2 '24: 167.9M
Q3 '24: 241.7M
Q4 '24: 291.7M
Q1 '25: 325.1M
Q2 '25: 326.7M
Q3 '25: 308.8M
Q4 '25: 305.6M
Q1 '26: 313M
Q2 '26: 309.6M
Q3 '26: 311.6M
Q4 '26: 352.2M
Q1 '27: 375.2M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
200M
400M
600M
Q2 '21: 162.9M
Q3 '21: 171.3M
Q1 '22: 215.4M
Q2 '22: 526.5M
Q3 '22: 531.7M
Q1 '23: 541.9M
Q2 '23: 546.1M
Q3 '23: 550.2M
Q1 '24: 557.9M
Q2 '24: 562.9M
Q3 '24: 567M
Q1 '25: 569.9M
Q2 '25: 568M
Q3 '25: 551M
Q1 '26: 548.5M
Q2 '26: 542.9M
Q3 '26: 539M
Q1 '27: 527.8M
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q2 '22: -1.52
Q3 '22: -1.34
Q4 '22: -1.61
Q1 '23: -0.73
Q2 '23: -0.76
Q3 '23: -0.63
Q4 '23: -0.60
Q1 '24: -0.43
Q2 '24: -0.32
Q3 '24: -0.28
Q4 '24: -0.16
Q1 '25: -0.15
Q2 '25: -0.19
Q3 '25: -0.15
Q4 '25: -0.13
Q1 '26: -0.12
Q2 '26: 0.03
Q3 '26: 0.42
Q4 '26: 0.52
Q1 '27: 0.60
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
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.