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
200M
400M
600M
Q4 '19: 117.8M
Q1 '20: 130.1M
Q2 '20: 142.7M
Q3 '20: 154.3M
Q4 '20: 166.4M
Q1 '21: 178.8M
Q2 '21: 189.2M
Q3 '21: 200.2M
Q4 '21: 213.6M
Q1 '22: 227.4M
Q2 '22: 244.2M
Q3 '22: 262.2M
Q4 '22: 281.4M
Q1 '23: 303.2M
Q2 '23: 325.9M
Q3 '23: 348.3M
Q4 '23: 370.8M
Q1 '24: 388.7M
Q2 '24: 406M
Q3 '24: 420.5M
Q4 '24: 430.7M
Q1 '25: 438.6M
Q2 '25: 446.9M
Q3 '25: 457.2M
Q4 '25: 467.5M
Q1 '26: 476.1M
Q2 '26: 483.6M
Q3 '26: 489.2M
Q4 '26: 492.5M
Q1 '27: 493.7M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Gross Profit TTM
0
150M
300M
450M
Q4 '19: 100.6M
Q1 '20: 111.3M
Q2 '20: 121.7M
Q3 '20: 131.2M
Q4 '20: 141.8M
Q1 '21: 152.8M
Q2 '21: 162.6M
Q3 '21: 172.6M
Q4 '21: 182.9M
Q1 '22: 193.2M
Q2 '22: 204.7M
Q3 '22: 218.3M
Q4 '22: 233M
Q1 '23: 249.5M
Q2 '23: 265.8M
Q3 '23: 282.3M
Q4 '23: 300.4M
Q1 '24: 316M
Q2 '24: 331.9M
Q3 '24: 344.7M
Q4 '24: 352.9M
Q1 '25: 359.4M
Q2 '25: 367.5M
Q3 '25: 377.1M
Q4 '25: 387.8M
Q1 '26: 396.6M
Q2 '26: 405.2M
Q3 '26: 412.7M
Q4 '26: 418.4M
Q1 '27: 419.7M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '19: -42.3M
Q1 '20: -48.1M
Q2 '20: -49.5M
Q3 '20: -50.2M
Q4 '20: -55.6M
Q1 '21: -55.4M
Q2 '21: -54.5M
Q3 '21: -59.6M
Q4 '21: -66.3M
Q1 '22: -74.9M
Q2 '22: -89.9M
Q3 '22: -92.9M
Q4 '22: -101.7M
Q1 '23: -112.9M
Q2 '23: -122.4M
Q3 '23: -130.1M
Q4 '23: -129.4M
Q1 '24: -112.7M
Q2 '24: -101M
Q3 '24: -89.3M
Q4 '24: -96.2M
Q1 '25: -102.2M
Q2 '25: -92M
Q3 '25: -81.5M
Q4 '25: -59.8M
Q1 '26: -48.4M
Q2 '26: -28.8M
Q3 '26: -10.4M
Q4 '26: 5.8M
Q1 '27: 25.4M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Net Income TTM
-140M
-70M
0
70M
140M
210M
Q4 '19: -40.7M
Q1 '20: -46.2M
Q2 '20: -46.2M
Q3 '20: -46.1M
Q4 '20: -50.3M
Q1 '21: -49.7M
Q2 '21: -51.9M
Q3 '21: -57.2M
Q4 '21: -68.9M
Q1 '22: -80M
Q2 '22: -95M
Q3 '22: -100.7M
Q4 '22: -107.5M
Q1 '23: -117.7M
Q2 '23: -126.6M
Q3 '23: -132.8M
Q4 '23: -128.4M
Q1 '24: -107.8M
Q2 '24: -91.4M
Q3 '24: -71.6M
Q4 '24: -75.2M
Q1 '25: -80.1M
Q2 '25: -69M
Q3 '25: -62.1M
Q4 '25: -42.7M
Q1 '26: -32.8M
Q2 '26: -12.3M
Q3 '26: 155.2M
Q4 '26: 173.4M
Q1 '27: 185.8M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Cost of Revenue TTM
0
30M
60M
90M
Q4 '19: 17.3M
Q1 '20: 18.9M
Q2 '20: 21.1M
Q3 '20: 23.1M
Q4 '20: 24.6M
Q1 '21: 26.1M
Q2 '21: 26.6M
Q3 '21: 27.6M
Q4 '21: 30.7M
Q1 '22: 34.1M
Q2 '22: 39.5M
Q3 '22: 43.8M
Q4 '22: 48.4M
Q1 '23: 53.7M
Q2 '23: 60M
Q3 '23: 66M
Q4 '23: 70.4M
Q1 '24: 72.7M
Q2 '24: 74.1M
Q3 '24: 75.8M
Q4 '24: 77.8M
Q1 '25: 79.2M
Q2 '25: 79.5M
Q3 '25: 80M
Q4 '25: 79.7M
Q1 '26: 79.5M
Q2 '26: 78.4M
Q3 '26: 76.5M
Q4 '26: 74.1M
Q1 '27: 74M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q4 '19: -5.6M
Q1 '20: -8.9M
Q2 '20: -2M
Q3 '20: -1.3M
Q4 '20: -173K
Q1 '21: 7.2M
Q2 '21: 7.1M
Q3 '21: 8.5M
Q4 '21: 10.1M
Q1 '22: 11.9M
Q2 '22: -1.8M
Q3 '22: -4M
Q4 '22: -6M
Q1 '23: -10.6M
Q2 '23: 3.9M
Q3 '23: 753K
Q4 '23: 17M
Q1 '24: 42.1M
Q2 '24: 50M
Q3 '24: 67.4M
Q4 '24: 72M
Q1 '25: 78.5M
Q2 '25: 103.5M
Q3 '25: 108.6M
Q4 '25: 117.9M
Q1 '26: 119.9M
Q2 '26: 118.1M
Q3 '26: 120.8M
Q4 '26: 114.9M
Q1 '27: 128.5M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q4 '19: -9.3M
Q1 '20: -13.4M
Q2 '20: -7.2M
Q3 '20: -5.2M
Q4 '20: -5.3M
Q1 '21: 511K
Q2 '21: 649K
Q3 '21: 3.1M
Q4 '21: 6.1M
Q1 '22: 9.6M
Q2 '22: -3.8M
Q3 '22: -6M
Q4 '22: -9.5M
Q1 '23: -15.2M
Q2 '23: -1.3M
Q3 '23: -5.1M
Q4 '23: 12.3M
Q1 '24: 39.3M
Q2 '24: 47.4M
Q3 '24: 65.3M
Q4 '24: 69.8M
Q1 '25: 76.1M
Q2 '25: 101.2M
Q3 '25: 106M
Q4 '25: 115.1M
Q1 '26: 117.1M
Q2 '26: 115.1M
Q3 '26: 117.6M
Q4 '26: 111.9M
Q1 '27: 125M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '21: 78.8M
Q3 '21: 79.9M
Q1 '22: 82.9M
Q2 '22: 83.9M
Q3 '22: 85.1M
Q1 '23: 87.1M
Q2 '23: 88.2M
Q3 '23: 89.3M
Q1 '24: 91.5M
Q2 '24: 92.5M
Q3 '24: 93.1M
Q1 '25: 92.9M
Q2 '25: 93.3M
Q3 '25: 91.4M
Q1 '26: 91.4M
Q2 '26: 94.2M
Q3 '26: 94.7M
Q1 '27: 79.5M
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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q4 '19: -1.89
Q1 '20: -1.94
Q2 '20: -1.52
Q3 '20: -1.01
Q4 '20: -0.86
Q1 '21: -0.64
Q2 '21: -0.66
Q3 '21: -0.72
Q4 '21: -0.88
Q1 '22: -1.00
Q2 '22: -1.16
Q3 '22: -1.21
Q4 '22: -1.26
Q1 '23: -1.37
Q2 '23: -1.46
Q3 '23: -1.51
Q4 '23: -1.45
Q1 '24: -1.20
Q2 '24: -1.02
Q3 '24: -0.82
Q4 '24: -0.89
Q1 '25: -1.02
Q2 '25: -0.90
Q3 '25: -0.81
Q4 '25: -0.59
Q1 '26: -0.40
Q2 '26: -0.16
Q3 '26: 1.60
Q4 '26: 1.86
Q1 '27: 2.06
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '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.