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
Q2 '22: 179.6M
Q3 '22: 197M
Q4 '22: 213.2M
Q1 '23: 228.3M
Q2 '23: 245.2M
Q3 '23: 262.3M
Q4 '23: 280.9M
Q1 '24: 301.4M
Q2 '24: 319.4M
Q3 '24: 337.9M
Q4 '24: 356.3M
Q1 '25: 373.7M
Q2 '25: 390M
Q3 '25: 405.1M
Q4 '25: 419.8M
Q1 '26: 434.5M
Q2 '26: 449.7M
Q3 '26: 463.2M
Q4 '26: 480.6M
Q1 '27: 495.6M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
150M
300M
450M
Q2 '22: 129.1M
Q3 '22: 140.1M
Q4 '22: 149.3M
Q1 '23: 157.5M
Q2 '23: 169M
Q3 '23: 181.8M
Q4 '23: 196.7M
Q1 '24: 215.5M
Q2 '24: 232.9M
Q3 '24: 249.7M
Q4 '24: 265.8M
Q1 '25: 282.7M
Q2 '25: 296.7M
Q3 '25: 310M
Q4 '25: 325.7M
Q1 '26: 339.3M
Q2 '26: 353.1M
Q3 '26: 365.7M
Q4 '26: 377.8M
Q1 '27: 388.7M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q2 '22: -48.9M
Q3 '22: -78.5M
Q4 '22: -116.8M
Q1 '23: -156.8M
Q2 '23: -179.3M
Q3 '23: -183.4M
Q4 '23: -176.6M
Q1 '24: -163.9M
Q2 '24: -154.5M
Q3 '24: -146.7M
Q4 '24: -136.5M
Q1 '25: -118M
Q2 '25: -98.3M
Q3 '25: -80.1M
Q4 '25: -58.1M
Q1 '26: -42M
Q2 '26: -26.2M
Q3 '26: -8.7M
Q4 '26: -6.6M
Q1 '27: 3.4M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q2 '22: -50.2M
Q3 '22: -79.8M
Q4 '22: -118.2M
Q1 '23: -158.4M
Q2 '23: -180.8M
Q3 '23: -184.6M
Q4 '23: -176.1M
Q1 '24: -162.4M
Q2 '24: -152.5M
Q3 '24: -144.3M
Q4 '24: -136.9M
Q1 '25: -119.1M
Q2 '25: -100.3M
Q3 '25: -82.8M
Q4 '25: -58.5M
Q1 '26: -42.7M
Q2 '26: -24.1M
Q3 '26: -5.4M
Q4 '26: 2.3M
Q1 '27: 9.2M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Cost of Revenue TTM
0
25M
50M
75M
Q2 '22: 32M
Q3 '22: 37.2M
Q4 '22: 42.7M
Q1 '23: 48.5M
Q2 '23: 53.4M
Q3 '23: 56.3M
Q4 '23: 58.9M
Q1 '24: 59.5M
Q2 '24: 59M
Q3 '24: 60M
Q4 '24: 61M
Q1 '25: 61.8M
Q2 '25: 63.5M
Q3 '25: 65.9M
Q4 '25: 66.2M
Q1 '26: 67.1M
Q2 '26: 68.4M
Q3 '26: 68.9M
Q4 '26: 71.4M
Q1 '27: 72.4M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
-120M
-80M
-40M
0
40M
80M
120M
Q2 '22: -8.8M
Q3 '22: -32.7M
Q4 '22: -74.7M
Q1 '23: -102.9M
Q2 '23: -116M
Q3 '23: -112.2M
Q4 '23: -90.1M
Q1 '24: -70.1M
Q2 '24: -59.6M
Q3 '24: -45.2M
Q4 '24: -32.4M
Q1 '25: -19.4M
Q2 '25: 952K
Q3 '25: 13M
Q4 '25: 32.4M
Q1 '26: 48M
Q2 '26: 51.7M
Q3 '26: 61.4M
Q4 '26: 78.8M
Q1 '27: 87.9M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '22: -20.4M
Q3 '22: -54.1M
Q4 '22: -93.1M
Q1 '23: -119.1M
Q2 '23: -132M
Q3 '23: -118.1M
Q4 '23: -94.9M
Q1 '24: -74.4M
Q2 '24: -63.8M
Q3 '24: -49.2M
Q4 '24: -38.2M
Q1 '25: -24.8M
Q2 '25: -8.1M
Q3 '25: 4.7M
Q4 '25: 23.7M
Q1 '26: 36.6M
Q2 '26: 43M
Q3 '26: 50.1M
Q4 '26: 67.7M
Q1 '27: 76M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '21: 37.7M
Q3 '21: 38.5M
Q1 '22: 45.4M
Q2 '22: 50.6M
Q3 '22: 51M
Q1 '23: 51.9M
Q2 '23: 52.3M
Q3 '23: 52.6M
Q1 '24: 53.3M
Q2 '24: 53.8M
Q3 '24: 55.3M
Q1 '25: 56.7M
Q2 '25: 57.5M
Q3 '25: 57.9M
Q1 '26: 58.9M
Q2 '26: 61.7M
Q3 '26: 61.6M
Q1 '27: 62M
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q2 '22: -1.07
Q3 '22: -1.61
Q4 '22: -2.36
Q1 '23: -3.11
Q2 '23: -3.52
Q3 '23: -3.57
Q4 '23: -3.36
Q1 '24: -3.07
Q2 '24: -2.86
Q3 '24: -2.68
Q4 '24: -2.51
Q1 '25: -2.16
Q2 '25: -1.79
Q3 '25: -1.46
Q4 '25: -1.02
Q1 '26: -0.74
Q2 '26: -0.42
Q3 '26: -0.10
Q4 '26: 0.04
Q1 '27: 0.16
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.