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
150M
300M
450M
Q4 '22: 131.2M
Q1 '23: 139.4M
Q2 '23: 157.4M
Q3 '23: 175.4M
Q4 '23: 191.3M
Q1 '24: 203.8M
Q2 '24: 209.1M
Q3 '24: 214.8M
Q4 '24: 220.7M
Q1 '25: 228.4M
Q2 '25: 235.8M
Q3 '25: 241.7M
Q4 '25: 244.4M
Q1 '26: 250.2M
Q2 '26: 262.5M
Q3 '26: 282.5M
Q4 '26: 307.7M
Q1 '27: 335.6M
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
70M
140M
210M
Q4 '22: 48.2M
Q1 '23: 51.9M
Q2 '23: 64.8M
Q3 '23: 78.9M
Q4 '23: 94M
Q1 '24: 105.7M
Q2 '24: 108.5M
Q3 '24: 109.5M
Q4 '24: 113M
Q1 '25: 116.5M
Q2 '25: 122.5M
Q3 '25: 134M
Q4 '25: 139.7M
Q1 '26: 144.6M
Q2 '26: 154.6M
Q3 '26: 163.7M
Q4 '26: 172.5M
Q1 '27: 186.3M
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q2 '23: -175.9M
Q3 '23: -190.2M
Q4 '23: -175.7M
Q1 '24: -172.7M
Q2 '24: -173.3M
Q3 '24: -178.5M
Q4 '24: -169.7M
Q1 '25: -159.6M
Q2 '25: -155.9M
Q3 '25: -130.7M
Q4 '25: -116.1M
Q1 '26: -104.3M
Q2 '26: -82.7M
Q3 '26: -78.4M
Q4 '26: -95.1M
Q1 '27: -107.2M
Q3 '23
Q1 '24
Q3 '24
Q1 '25
Q3 '25
Q1 '26
Q3 '26
Q1 '27
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '23: -171.4M
Q3 '23: -170.1M
Q4 '23: -162M
Q1 '24: -152.1M
Q2 '24: -150.5M
Q3 '24: -148.3M
Q4 '24: -140.5M
Q1 '25: -135.4M
Q2 '25: -136.1M
Q3 '25: -118.1M
Q4 '25: -123.2M
Q1 '26: -106.5M
Q2 '26: -90.5M
Q3 '26: -129.6M
Q4 '26: -246.9M
Q1 '27: -373.1M
Q3 '23
Q1 '24
Q3 '24
Q1 '25
Q3 '25
Q1 '26
Q3 '26
Q1 '27
Cost of Revenue TTM
0
60M
120M
180M
Q4 '22: 83M
Q1 '23: 87.5M
Q2 '23: 92.6M
Q3 '23: 96.6M
Q4 '23: 97.2M
Q1 '24: 98.2M
Q2 '24: 100.7M
Q3 '24: 105.3M
Q4 '24: 107.7M
Q1 '25: 111.9M
Q2 '25: 113.3M
Q3 '25: 107.7M
Q4 '25: 104.6M
Q1 '26: 105.5M
Q2 '26: 107.9M
Q3 '26: 118.8M
Q4 '26: 135.2M
Q1 '27: 149.3M
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q2 '23: -62.7M
Q3 '23: -80.3M
Q4 '23: -73.9M
Q1 '24: -98M
Q2 '24: -66.1M
Q3 '24: -58.7M
Q4 '24: -50.7M
Q1 '25: -24.4M
Q2 '25: -41.9M
Q3 '25: -14.9M
Q4 '25: -14.4M
Q1 '26: 7.3M
Q2 '26: 82.9M
Q3 '26: 107.4M
Q4 '26: 134.4M
Q1 '27: 132.5M
Q3 '23
Q1 '24
Q3 '24
Q1 '25
Q3 '25
Q1 '26
Q3 '26
Q1 '27
Free Cash Flow TTM
-120M
-80M
-40M
0
40M
80M
120M
Q2 '23: -75.5M
Q3 '23: -93.6M
Q4 '23: -84.4M
Q1 '24: -111.9M
Q2 '24: -91.8M
Q3 '24: -89.2M
Q4 '24: -88.7M
Q1 '25: -66M
Q2 '25: -83.2M
Q3 '25: -56.5M
Q4 '25: -58.7M
Q1 '26: -35.2M
Q2 '26: 35.3M
Q3 '26: 40.7M
Q4 '26: 57.6M
Q1 '27: 46.6M
Q3 '23
Q1 '24
Q3 '24
Q1 '25
Q3 '25
Q1 '26
Q3 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q1 '22: 45.7M
Q2 '22: 46.7M
Q3 '22: 47.1M
Q1 '23: 264.1M
Q2 '23: 266.2M
Q3 '23: 267.9M
Q1 '24: 272.3M
Q2 '24: 275.1M
Q3 '24: 284.2M
Q1 '25: 288.3M
Q2 '25: 290.4M
Q3 '25: 293.3M
Q1 '26: 300.3M
Q2 '26: 304.1M
Q3 '26: 309.2M
Q1 '27: 345.5M
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '22: -1.72
Q1 '23: -1.25
Q2 '23: -0.94
Q3 '23: -0.21
Q4 '23: -0.61
Q1 '24: -0.57
Q2 '24: -0.56
Q3 '24: -0.54
Q4 '24: -0.50
Q1 '25: -0.47
Q2 '25: -0.46
Q3 '25: -0.40
Q4 '25: -0.42
Q1 '26: -0.36
Q2 '26: -0.30
Q3 '26: -0.42
Q4 '26: -0.79
Q1 '27: -1.15
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.