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
80M
160M
240M
Q2 '17: 123.2M
Q3 '17: 101.6M
Q4 '17: 98.8M
Q1 '18: 99.3M
Q2 '18: 103.3M
Q3 '18: 105.5M
Q4 '18: 105.2M
Q1 '19: 110.6M
Q2 '19: 116.1M
Q3 '19: 121.4M
Q4 '19: 129M
Q1 '20: 124.4M
Q2 '20: 128.7M
Q3 '20: 130.3M
Q4 '20: 127.7M
Q1 '21: 126.1M
Q2 '21: 109.8M
Q3 '21: 95.7M
Q4 '21: 84.7M
Q1 '22: 86.4M
Q2 '22: 105.8M
Q3 '22: 120.7M
Q4 '22: 138.6M
Q1 '23: 145.4M
Q2 '23: 142.6M
Q3 '23: 145.3M
Q4 '23: 142.6M
Q1 '24: 141M
Q2 '24: 139.1M
Q3 '24: 146.9M
Q4 '24: 150.7M
Q1 '25: 155.3M
Q2 '25: 157.7M
Q3 '25: 153.6M
Q4 '25: 158.4M
Q1 '26: 170.8M
Q2 '26: 181.2M
Q3 '26: 200.8M
Q4 '26: 210.9M
Q1 '27: 214.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
25M
50M
75M
Q2 '17: 26.2M
Q3 '17: 15.6M
Q4 '17: 11.7M
Q1 '18: 11.5M
Q2 '18: 11.6M
Q3 '18: 11.2M
Q4 '18: 11.7M
Q1 '19: 14.2M
Q2 '19: 17M
Q3 '19: 20.6M
Q4 '19: 23.3M
Q1 '20: 23.8M
Q2 '20: 27.6M
Q3 '20: 28.3M
Q4 '20: 29M
Q1 '21: 27.8M
Q2 '21: 20.5M
Q3 '21: 15.8M
Q4 '21: 11.2M
Q1 '22: 12.2M
Q2 '22: 20.6M
Q3 '22: 25.3M
Q4 '22: 32.5M
Q1 '23: 35.1M
Q2 '23: 34.2M
Q3 '23: 37.7M
Q4 '23: 38.3M
Q1 '24: 38M
Q2 '24: 37.6M
Q3 '24: 39.7M
Q4 '24: 41.5M
Q1 '25: 45.2M
Q2 '25: 49.2M
Q3 '25: 50.1M
Q4 '25: 53.2M
Q1 '26: 59.5M
Q2 '26: 60.4M
Q3 '26: 67.3M
Q4 '26: 69.5M
Q1 '27: 67.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-15M
0
15M
30M
45M
Q2 '17: 2.3M
Q3 '17: -6.4M
Q4 '17: -11.5M
Q1 '18: -10.8M
Q2 '18: -10.7M
Q3 '18: -11.8M
Q4 '18: -9.5M
Q1 '19: -6.6M
Q2 '19: -3.8M
Q3 '19: -468K
Q4 '19: 2.7M
Q1 '20: 2.6M
Q2 '20: 5.4M
Q3 '20: 6M
Q4 '20: 4.9M
Q1 '21: 3.4M
Q2 '21: -3.5M
Q3 '21: -7.9M
Q4 '21: -11.4M
Q1 '22: -9.8M
Q2 '22: -2.3M
Q3 '22: 2.2M
Q4 '22: 8.1M
Q1 '23: 9.2M
Q2 '23: 8.4M
Q3 '23: 11.3M
Q4 '23: 11.1M
Q1 '24: 11.1M
Q2 '24: 10.4M
Q3 '24: 11.9M
Q4 '24: 13.4M
Q1 '25: 16.4M
Q2 '25: 19.9M
Q3 '25: 19.4M
Q4 '25: 20.3M
Q1 '26: 25.1M
Q2 '26: 22.1M
Q3 '26: 27.9M
Q4 '26: 29.4M
Q1 '27: 26.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-18M
-12M
-6M
0
6M
12M
18M
Q2 '17: -3.6M
Q3 '17: -13.6M
Q4 '17: -12.4M
Q1 '18: -9.6M
Q2 '18: -11.4M
Q3 '18: -10.8M
Q4 '18: -10M
Q1 '19: -7.6M
Q2 '19: -6.2M
Q3 '19: -3M
Q4 '19: -550K
Q1 '20: -935K
Q2 '20: 3.1M
Q3 '20: 3M
Q4 '20: 3.6M
Q1 '21: 2.6M
Q2 '21: -896K
Q3 '21: -3.6M
Q4 '21: -7.6M
Q1 '22: -6M
Q2 '22: -2.8M
Q3 '22: 530K
Q4 '22: 6.1M
Q1 '23: 6M
Q2 '23: 4.5M
Q3 '23: 5.7M
Q4 '23: 5.9M
Q1 '24: 5.7M
Q2 '24: 4.9M
Q3 '24: 5.1M
Q4 '24: 10.5M
Q1 '25: 13M
Q2 '25: 15.3M
Q3 '25: 15.9M
Q4 '25: 9M
Q1 '26: 12.5M
Q2 '26: 10.1M
Q3 '26: 13.9M
Q4 '26: 17M
Q1 '27: 13.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
50M
100M
150M
Q2 '19: 99.1M
Q3 '19: 100.8M
Q4 '19: 105.6M
Q1 '20: 100.5M
Q2 '20: 101.1M
Q3 '20: 102M
Q4 '20: 98.6M
Q1 '21: 98.3M
Q2 '21: 89.3M
Q3 '21: 79.9M
Q4 '21: 73.5M
Q1 '22: 74.2M
Q2 '22: 85.2M
Q3 '22: 95.4M
Q4 '22: 106M
Q1 '23: 110.3M
Q2 '23: 108.3M
Q3 '23: 107.5M
Q4 '23: 104.3M
Q1 '24: 103M
Q2 '24: 101.5M
Q3 '24: 107.3M
Q4 '24: 109.2M
Q1 '25: 110.1M
Q2 '25: 108.5M
Q3 '25: 103.5M
Q4 '25: 105.1M
Q1 '26: 111.4M
Q2 '26: 120.8M
Q3 '26: 133.5M
Q4 '26: 141.4M
Q1 '27: 147M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Cash Flow TTM
-16M
-8M
0
8M
16M
24M
Q2 '16: 6.3M
Q3 '16: -11.4M
Q4 '17: -5.5M
Q1 '18: -10.2M
Q2 '18: -7.4M
Q3 '18: -3.5M
Q4 '18: -1.8M
Q1 '19: -833K
Q2 '19: -2.5M
Q3 '19: 1.7M
Q4 '19: 5M
Q1 '20: 6.4M
Q2 '20: 7.5M
Q3 '20: 8.4M
Q4 '20: 4.1M
Q1 '21: 3.3M
Q2 '21: 7.7M
Q3 '21: 3.3M
Q4 '21: 165K
Q1 '22: -2.9M
Q2 '22: -7.7M
Q3 '22: -1.8M
Q4 '22: -2.6M
Q1 '23: -7.3M
Q2 '23: -8.5M
Q3 '23: -7.6M
Q4 '23: -1.2M
Q1 '24: 9.7M
Q2 '24: 13.5M
Q3 '24: 11.5M
Q4 '24: 14.7M
Q1 '25: 10.8M
Q2 '25: 13.9M
Q3 '25: 15M
Q4 '25: 13.9M
Q1 '26: 14.7M
Q2 '26: 9.9M
Q3 '26: 22M
Q4 '26: 9.2M
Q1 '27: 14.5M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
-21M
-14M
-7M
0
7M
14M
21M
Q2 '16: -2.2M
Q3 '16: -19M
Q4 '17: -7.7M
Q1 '18: -12M
Q2 '18: -10.2M
Q3 '18: -6.3M
Q4 '18: -4.4M
Q1 '19: -3.5M
Q2 '19: -4M
Q3 '19: 390K
Q4 '19: 3.6M
Q1 '20: 4.9M
Q2 '20: 5.7M
Q3 '20: 6.5M
Q4 '20: 2.2M
Q1 '21: 1.1M
Q2 '21: 6M
Q3 '21: 1.1M
Q4 '21: -1.8M
Q1 '22: -4.5M
Q2 '22: -9.8M
Q3 '22: -4.1M
Q4 '22: -4.8M
Q1 '23: -9.5M
Q2 '23: -11.9M
Q3 '23: -11.2M
Q4 '23: -8.2M
Q1 '24: -124K
Q2 '24: 1.7M
Q3 '24: -467K
Q4 '24: 3.6M
Q1 '25: 2.4M
Q2 '25: 8.4M
Q3 '25: 10.6M
Q4 '25: 11.1M
Q1 '26: 11.5M
Q2 '26: 4.8M
Q3 '26: 12.3M
Q4 '26: -1.3M
Q1 '27: 3.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
3M
6M
9M
Q1 '14: 6.9M
Q2 '14: 7.1M
Q3 '14: 7.2M
Q1 '15: 7.3M
Q2 '15: 7.4M
Q3 '15: 7.3M
Q1 '16: 7.3M
Q2 '16: 7.3M
Q3 '16: 7.4M
Q1 '17: 7.4M
Q2 '17: 7.6M
Q3 '17: 7.5M
Q1 '18: 7.6M
Q2 '18: 7.7M
Q3 '18: 7.7M
Q1 '19: 7.7M
Q2 '19: 7.8M
Q3 '19: 7.9M
Q1 '20: 7.9M
Q2 '20: 8.2M
Q3 '20: 8M
Q1 '21: 8M
Q2 '21: 8.3M
Q3 '21: 8.2M
Q1 '22: 8.2M
Q2 '22: 8.3M
Q3 '22: 8.4M
Q1 '23: 7.9M
Q2 '23: 8.2M
Q3 '23: 8.1M
Q1 '24: 8M
Q2 '24: 8.1M
Q3 '24: 8M
Q1 '25: 8.1M
Q2 '25: 8.1M
Q3 '25: 8M
Q1 '26: 8.1M
Q2 '26: 8.1M
Q3 '26: 8.2M
Q1 '27: 8.2M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '25
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
Q2 '17: -0.49
Q3 '17: -1.82
Q4 '17: -1.65
Q1 '18: -1.25
Q2 '18: -1.48
Q3 '18: -1.41
Q4 '18: -1.30
Q1 '19: -0.98
Q2 '19: -0.80
Q3 '19: -0.39
Q4 '19: -0.07
Q1 '20: -0.12
Q2 '20: 0.37
Q3 '20: 0.37
Q4 '20: 0.41
Q1 '21: 0.29
Q2 '21: -0.13
Q3 '21: -0.46
Q4 '21: -0.94
Q1 '22: -0.73
Q2 '22: -0.35
Q3 '22: 0.06
Q4 '22: 0.73
Q1 '23: 0.72
Q2 '23: 0.54
Q3 '23: 0.69
Q4 '23: 0.73
Q1 '24: 0.70
Q2 '24: 0.60
Q3 '24: 0.63
Q4 '24: 1.30
Q1 '25: 1.62
Q2 '25: 1.89
Q3 '25: 1.96
Q4 '25: 1.11
Q1 '26: 1.54
Q2 '26: 1.24
Q3 '26: 1.70
Q4 '26: 2.08
Q1 '27: 1.69
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
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.