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 Quarterly
0
200M
400M
600M
Q2 '17: 371.4M
Q3 '17: 473.8M
Q4 '17: 520.8M
Q1 '18: 436.7M
Q2 '18: 373.6M
Q3 '18: 490M
Q1 '19: 570M
Q2 '19: 436.3M
Q3 '19: 448.7M
Q4 '19: 522.5M
Q1 '20: 530.6M
Q2 '20: 412.4M
Q3 '20: 420.5M
Q4 '20: 524.8M
Q1 '21: 513M
Q2 '21: 255.2M
Q3 '21: 368.9M
Q3 '21: 425.6M
Q4 '21: 472.9M
Q2 '22: 435.5M
Q2 '22: 413.9M
Q3 '22: 558.2M
Q4 '22: 507.8M
Q1 '23: 362.4M
Q2 '23: 380.9M
Q3 '23: 509.1M
Q4 '23: 456.1M
Q1 '24: 321.6M
Q2 '24: 345.6M
Q3 '24: 480.2M
Q1 '25: 455M
Q2 '25: 267.9M
Q3 '25: 319.7M
Q4 '25: 390.2M
Q1 '26: 408.6M
Q2 '26: 242.1M
Q3 '26: 298M
Q4 '26: 339.5M
Q4 '26: 329.2M
Q2 '27: 215.2M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
-90M
0
90M
180M
270M
Q2 '17: 123.9M
Q3 '17: 194.5M
Q4 '17: 187.9M
Q1 '18: 170.6M
Q2 '18: 128.4M
Q3 '18: 202.4M
Q1 '19: 209.9M
Q2 '19: 160.2M
Q3 '19: 154.8M
Q4 '19: 204.4M
Q1 '20: 164.2M
Q2 '20: 152M
Q3 '20: 138.8M
Q4 '20: 198.1M
Q1 '21: 166.4M
Q2 '21: -19.7M
Q3 '21: 67.1M
Q3 '21: 146.1M
Q4 '21: 139.8M
Q2 '22: 188.2M
Q2 '22: 167.9M
Q3 '22: 244.8M
Q4 '22: 193.8M
Q1 '23: 141.9M
Q2 '23: 115.5M
Q3 '23: 176.9M
Q4 '23: 79.7M
Q1 '24: 96.5M
Q2 '24: 87.8M
Q3 '24: 162.1M
Q1 '25: 98.9M
Q2 '25: 92.7M
Q3 '25: 111.8M
Q4 '25: 138.3M
Q1 '26: 116.6M
Q2 '26: 70.8M
Q3 '26: 101.3M
Q4 '26: 112.3M
Q4 '26: 77.2M
Q2 '27: 53.4M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '17: -2.9M
Q3 '17: 62.1M
Q4 '17: 48.7M
Q1 '18: 42.3M
Q2 '18: 3.2M
Q3 '18: 64.1M
Q1 '19: 51.9M
Q2 '19: 23.1M
Q3 '19: 10M
Q4 '19: 64.6M
Q1 '20: 13.6M
Q2 '20: 5M
Q3 '20: 3.8M
Q4 '20: 58M
Q1 '21: 29.5M
Q2 '21: -173.1M
Q3 '21: -64.5M
Q3 '21: 23.3M
Q4 '21: 14.4M
Q2 '22: 65.9M
Q2 '22: 37.8M
Q3 '22: 113.8M
Q4 '22: 58.1M
Q1 '23: 19.3M
Q2 '23: -13.8M
Q3 '23: 57.8M
Q4 '23: -64.8M
Q1 '24: -30.1M
Q2 '24: -36.9M
Q3 '24: 45M
Q1 '25: -61.8M
Q2 '25: -28M
Q3 '25: -21.8M
Q4 '25: 29.3M
Q1 '26: 6.8M
Q2 '26: -24.1M
Q3 '26: 4.1M
Q4 '26: 3.7M
Q4 '26: -40.9M
Q2 '27: -42.2M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '17: 26M
Q2 '17: -2M
Q3 '17: 44.2M
Q4 '17: 34.2M
Q1 '18: 36.2M
Q2 '18: 14.3M
Q3 '18: 44.1M
Q2 '19: 31.5M
Q3 '19: 7.5M
Q4 '19: 49.9M
Q1 '20: 12M
Q2 '20: 4.5M
Q3 '20: 1.5M
Q4 '20: 43M
Q1 '21: 24.2M
Q2 '21: -114.8M
Q3 '21: -46.6M
Q3 '21: 13.3M
Q4 '21: 7.8M
Q2 '22: 45.2M
Q2 '22: 24.1M
Q3 '22: 78.9M
Q4 '22: 39M
Q1 '23: 19.8M
Q2 '23: -13.3M
Q3 '23: 42.9M
Q4 '23: -50.5M
Q1 '24: -28.8M
Q2 '24: -35.4M
Q3 '24: 38.5M
Q1 '25: -128.8M
Q2 '25: -37.8M
Q3 '25: -32.1M
Q4 '25: 20.1M
Q1 '26: -8M
Q2 '26: -34M
Q3 '26: -5.4M
Q4 '26: -4.3M
Q4 '26: -44.6M
Q2 '27: -53.2M
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '19: 293.9M
Q4 '19: 318.1M
Q2 '20: 260.4M
Q3 '20: 281.6M
Q4 '20: 326.7M
Q1 '21: 346.7M
Q2 '21: 274.9M
Q3 '21: 301.8M
Q3 '21: 279.5M
Q4 '21: 333.1M
Q2 '22: 247.3M
Q2 '22: 246M
Q3 '22: 313.4M
Q4 '22: 314M
Q1 '23: 220.4M
Q2 '23: 265.4M
Q3 '23: 332.2M
Q4 '23: 376.4M
Q1 '24: 225.2M
Q2 '24: 257.8M
Q3 '24: 318.2M
Q1 '25: 356.1M
Q2 '25: 175.1M
Q3 '25: 207.9M
Q4 '25: 251.8M
Q1 '26: 292M
Q2 '26: 171.3M
Q3 '26: 196.7M
Q4 '26: 227.2M
Q4 '26: 252M
Q2 '27: 161.9M
Q2 '20
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '17: 46.9M
Q3 '17: 50.4M
Q4 '17: 73.7M
Q1 '18: 29.2M
Q2 '18: 42.2M
Q3 '18: 58.5M
Q1 '19: 84.4M
Q2 '19: -12.7M
Q3 '19: 24.1M
Q4 '19: 72.2M
Q1 '20: 56.4M
Q2 '20: 21.2M
Q3 '20: 2.1M
Q4 '20: 77.3M
Q1 '21: 77.3M
Q2 '21: -40.5M
Q3 '21: -42.8M
Q3 '21: 32.5M
Q4 '21: 15M
Q2 '22: -16.6M
Q2 '22: 13.3M
Q3 '22: 70.7M
Q4 '22: 65.8M
Q1 '23: -18.8M
Q2 '23: -34M
Q3 '23: 35.8M
Q4 '23: 8.7M
Q1 '24: 5.1M
Q2 '24: -37.8M
Q3 '24: -9.9M
Q1 '25: 135.4M
Q2 '25: -110.8M
Q3 '25: -83.9M
Q4 '25: -44.2M
Q1 '26: 121.3M
Q2 '26: -43M
Q3 '26: -30.5M
Q4 '26: 6.2M
Q4 '26: 75.3M
Q2 '27: -53.8M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '17: 37.9M
Q3 '17: 39.9M
Q4 '17: 65.5M
Q1 '18: 15.9M
Q2 '18: 32.4M
Q3 '18: 43.8M
Q1 '19: 63.7M
Q2 '19: -23.8M
Q3 '19: 7.3M
Q4 '19: 44.5M
Q1 '20: 40.8M
Q2 '20: 10.2M
Q3 '20: -8.7M
Q4 '20: 56.7M
Q1 '21: 62.2M
Q2 '21: -46.2M
Q3 '21: -51.3M
Q3 '21: 23M
Q4 '21: 8.2M
Q2 '22: -23.3M
Q2 '22: 6.5M
Q3 '22: 62.2M
Q4 '22: 58.5M
Q1 '23: -29.6M
Q2 '23: -42M
Q3 '23: 23.4M
Q4 '23: -5.6M
Q1 '24: -5.8M
Q2 '24: -45M
Q3 '24: -16.1M
Q1 '25: 132.2M
Q2 '25: -115.5M
Q3 '25: -91.7M
Q4 '25: -47.7M
Q1 '26: 121.2M
Q2 '26: -46.4M
Q3 '26: -31.9M
Q4 '26: -3.4M
Q4 '26: 72.4M
Q2 '27: -61.8M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '16: 21.4M
Q3 '16: 20.6M
Q3 '16: 20.5M
Q4 '16: 20.2M
Q1 '17: 19.6M
Q2 '17: 18.8M
Q3 '17: 18.7M
Q4 '17: 18.4M
Q1 '18: 18.4M
Q2 '18: 18.2M
Q3 '18: 18.1M
Q1 '19: 17.4M
Q2 '19: 17.7M
Q3 '19: 16.7M
Q4 '19: 16.5M
Q1 '20: 16.3M
Q2 '20: 16.1M
Q3 '20: 15.9M
Q4 '20: 15.5M
Q1 '21: 15.1M
Q2 '21: 14.6M
Q3 '21: 14.6M
Q3 '21: 14.6M
Q4 '21: 14.8M
Q2 '22: 15M
Q2 '22: 15.1M
Q3 '22: 14.9M
Q1 '23: 13.8M
Q2 '23: 13.1M
Q3 '23: 13.2M
Q1 '24: 12.4M
Q2 '24: 12.5M
Q3 '24: 12.6M
Q2 '25: 12.7M
Q3 '25: 12.8M
Q4 '25: 12.8M
Q2 '26: 21.6M
Q3 '26: 22.1M
Q4 '26: 22.2M
Q2 '27: 22.2M
Q1 '17
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q3 '25
Q2 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q2 '11: 3.28
Q3 '11: 3.06
Q4 '11: 2.90
Q1 '12: 3.00
Q2 '12: 2.92
Q3 '12: 3.10
Q4 '12: 2.90
Q1 '13: 2.80
Q2 '13: 2.44
Q3 '13: 2.65
Q1 '14: 2.61
Q2 '14: 2.44
Q3 '14: 2.13
Q4 '14: 2.43
Q1 '21: 4.73
Q2 '21: -3.41
Q3 '21: -6.70
Q3 '21: -8.56
Q4 '21: -9.59
Q2 '22: 1.28
Q2 '22: 6.07
Q3 '22: 10.46
Q4 '22: 12.61
Q1 '23: 11.03
Q2 '23: 8.42
Q3 '23: 6.38
Q4 '23: -0.09
Q1 '24: -3.85
Q2 '24: -5.66
Q3 '24: -5.87
Q1 '25: -12.38
Q2 '25: -13.03
Q3 '25: -12.72
Q4 '25: -14.20
Q1 '26: -4.53
Q2 '26: -3.12
Q3 '26: -0.85
Q4 '26: -2.61
Q4 '26: -4.02
Q2 '27: -4.85
Q2 '12
Q3 '13
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '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.