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
90M
180M
270M
Q1 '11: 71.2M
Q2 '11: 65.1M
Q3 '11: 70.3M
Q4 '11: 29M
Q1 '12: 81.2M
Q2 '12: 73.8M
Q3 '12: 84.5M
Q4 '12: 170.5M
Q1 '13: 151M
Q2 '13: 153.2M
Q3 '13: 178.8M
Q4 '13: 174.3M
Q1 '14: 178.4M
Q2 '14: 175.4M
Q3 '14: 166.2M
Q4 '14: 146.1M
Q1 '15: 155.9M
Q2 '15: 150.2M
Q3 '15: 138.4M
Q4 '15: 127.7M
Q1 '16: 105.2M
Q2 '16: 113.5M
Q3 '16: 110.6M
Q4 '16: 107.2M
Q1 '17: 100.2M
Q2 '17: 115.7M
Q3 '17: 116.3M
Q4 '17: 121.6M
Q1 '18: 113.1M
Q2 '18: 108.7M
Q3 '18: 121.2M
Q4 '18: 109.5M
Q1 '19: 120.8M
Q2 '19: 128.8M
Q3 '19: 123.8M
Q4 '19: 113.3M
Q1 '20: 104.6M
Q2 '20: 105.9M
Q3 '20: 86.7M
Q4 '20: 120.9M
Q1 '21: 83.2M
Q2 '21: 39.3M
Q3 '21: 124.2M
Q4 '21: 126M
Q1 '22: 164M
Q2 '22: 195.7M
Q3 '22: 203.1M
Q4 '22: 212M
Q1 '23: 194.2M
Q2 '23: 240.3M
Q3 '23: 220.3M
Q4 '23: 200.2M
Q1 '24: 212.7M
Q2 '24: 212M
Q3 '24: 221.1M
Q4 '24: 187.6M
Q1 '25: 161.2M
Q2 '25: 148.2M
Q3 '25: 174.9M
Q4 '25: 158.2M
Q1 '26: 158.3M
Q2 '26: 158.6M
Q3 '26: 175.6M
Q4 '26: 158M
Q1 '27: 156.5M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
-15M
0
15M
30M
45M
Q1 '11: 8.5M
Q2 '11: 5M
Q3 '11: 7M
Q4 '11: 13.1M
Q1 '12: 4.7M
Q2 '12: -219K
Q3 '12: 9M
Q4 '12: 20.5M
Q1 '13: 5.5M
Q2 '13: 7M
Q3 '13: 3.7M
Q4 '13: -2.6M
Q1 '14: 9M
Q2 '14: 10.9M
Q3 '14: 18M
Q4 '14: 26.3M
Q1 '15: 36.6M
Q2 '15: 38.8M
Q3 '15: 36.5M
Q4 '15: 30M
Q1 '16: 9.1M
Q2 '16: 18.3M
Q3 '16: 14.3M
Q4 '16: 9.2M
Q1 '17: 8.4M
Q2 '17: 17.3M
Q3 '17: 20.2M
Q4 '17: 25.2M
Q1 '18: 12.5M
Q2 '18: 10.8M
Q3 '18: 14.9M
Q4 '18: 6M
Q1 '19: 10.9M
Q2 '19: 9.4M
Q3 '19: 7.7M
Q4 '19: 2.2M
Q1 '20: 3.6M
Q2 '20: 4M
Q3 '20: -1.8M
Q4 '20: 6.6M
Q1 '21: -9.3M
Q2 '21: -1.3M
Q3 '21: 18.9M
Q4 '21: 6.8M
Q1 '22: 19.5M
Q2 '22: 14.2M
Q3 '22: 25.2M
Q4 '22: 38.8M
Q1 '23: 11.9M
Q2 '23: 14.1M
Q3 '23: 9.3M
Q4 '23: 14.9M
Q1 '24: 10.2M
Q2 '24: 18.4M
Q3 '24: 39.3M
Q4 '24: 30.4M
Q1 '25: 14.5M
Q2 '25: 19.8M
Q3 '25: 39.7M
Q4 '25: 17.6M
Q1 '26: 14.3M
Q2 '26: 14.3M
Q3 '26: 36.1M
Q4 '26: 28.9M
Q1 '27: 29.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Net Income Quarterly
-20M
0
20M
40M
60M
Q2 '11: 1.2M
Q3 '11: 4.2M
Q1 '12: 4.7M
Q2 '12: 2.3M
Q3 '12: 6.5M
Q4 '12: 14.8M
Q1 '13: 933K
Q2 '13: 806K
Q3 '13: 409K
Q4 '13: -4.4M
Q1 '14: 3.5M
Q2 '14: 5.8M
Q3 '14: 9.9M
Q4 '14: 15.9M
Q1 '15: 21.7M
Q2 '15: 21.9M
Q3 '15: 23.3M
Q4 '15: 20.3M
Q1 '16: 3.9M
Q2 '16: 16.4M
Q3 '16: 7.5M
Q4 '16: 3.7M
Q1 '17: 2.8M
Q2 '17: 8.2M
Q3 '17: 8.9M
Q4 '17: 12.4M
Q1 '18: 4.5M
Q2 '18: 2.9M
Q3 '18: 13.2M
Q4 '18: 19.1M
Q1 '19: 9.5M
Q2 '19: 9.2M
Q3 '19: 11.9M
Q4 '19: 1.1M
Q1 '20: 2.8M
Q2 '20: 2.3M
Q3 '20: -2.1M
Q4 '20: 4.4M
Q1 '21: -7.6M
Q2 '21: -1.7M
Q3 '21: 8.8M
Q4 '21: 3.5M
Q1 '22: 7.8M
Q2 '22: 7.9M
Q3 '22: 15.3M
Q4 '22: 21.4M
Q1 '23: 5.2M
Q2 '23: 11.2M
Q3 '23: 4.9M
Q4 '23: 928K
Q1 '24: 5.2M
Q2 '24: 9.1M
Q3 '24: 31.6M
Q4 '24: 10.3M
Q1 '25: 12.3M
Q2 '25: 15M
Q3 '25: 30.1M
Q4 '25: 14.1M
Q1 '26: 10.7M
Q2 '26: 9.3M
Q3 '26: 27.5M
Q4 '26: 47.6M
Q1 '27: 21.7M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '11: 62.7M
Q2 '11: 60.1M
Q3 '11: 63.3M
Q4 '11: 15.9M
Q1 '12: 76.5M
Q2 '12: 74M
Q3 '12: 75.5M
Q4 '12: 148.1M
Q1 '13: 145.5M
Q2 '13: 146.2M
Q3 '13: 175.1M
Q4 '13: 176.1M
Q1 '14: 169.4M
Q2 '14: 164.5M
Q3 '14: 148.2M
Q4 '14: 119.7M
Q1 '15: 119.3M
Q2 '15: 111.4M
Q3 '15: 101.9M
Q4 '15: 97.7M
Q1 '16: 96.1M
Q2 '16: 95.2M
Q3 '16: 96.3M
Q4 '16: 98.1M
Q1 '17: 91.8M
Q2 '17: 98.4M
Q3 '17: 96.1M
Q4 '17: 96.4M
Q1 '18: 100.7M
Q2 '18: 98M
Q3 '18: 106.3M
Q4 '18: 103.5M
Q1 '19: 110M
Q2 '19: 119.4M
Q3 '19: 116M
Q4 '19: 111.1M
Q1 '20: 100.9M
Q2 '20: 101.9M
Q3 '20: 88.4M
Q4 '20: 106.1M
Q1 '21: 92.6M
Q2 '21: 40.7M
Q3 '21: 105.3M
Q4 '21: 117.7M
Q1 '22: 144.6M
Q2 '22: 181.5M
Q3 '22: 177.9M
Q4 '22: 180.2M
Q1 '23: 182.3M
Q2 '23: 226.2M
Q3 '23: 211M
Q4 '23: 186.8M
Q1 '24: 202.5M
Q2 '24: 193.6M
Q3 '24: 181.8M
Q4 '24: 157.2M
Q1 '25: 146.8M
Q2 '25: 128.4M
Q3 '25: 135.2M
Q4 '25: 140.7M
Q1 '26: 144M
Q2 '26: 144.2M
Q3 '26: 139.5M
Q4 '26: 129M
Q1 '27: 135M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-25M
0
25M
50M
75M
Q3 '11: 2.3M
Q4 '11: 9.7M
Q1 '12: 9.1M
Q2 '12: 3.7M
Q3 '12: 9.7M
Q4 '12: 12.4M
Q1 '13: 5M
Q2 '13: -1.5M
Q3 '13: 9.8M
Q4 '13: 3.8M
Q1 '14: 8.8M
Q2 '14: -317K
Q3 '14: 34.9M
Q4 '14: 21M
Q1 '15: 26.8M
Q2 '15: 34.8M
Q3 '15: 53.4M
Q4 '15: 22.2M
Q1 '16: 5.3M
Q2 '16: -2.7M
Q3 '16: 19.3M
Q4 '16: 18.4M
Q1 '17: -5.7M
Q2 '17: 17M
Q3 '17: 30M
Q4 '17: 27.8M
Q1 '18: 8.8M
Q2 '18: 4.8M
Q3 '18: 20.5M
Q4 '18: 6.9M
Q1 '19: -3.5M
Q2 '19: 21.8M
Q3 '19: 10.6M
Q4 '19: 19.1M
Q1 '20: 1.5M
Q2 '20: 11M
Q3 '20: -14.8M
Q4 '20: 12.7M
Q1 '21: -261K
Q2 '21: -8.8M
Q3 '21: 30.5M
Q4 '21: -12.9M
Q1 '22: 13.6M
Q2 '22: 3.6M
Q3 '22: 33.3M
Q4 '22: 41.3M
Q1 '23: -17.7M
Q2 '23: 18.4M
Q3 '23: 53.2M
Q4 '23: 801K
Q1 '24: -14M
Q2 '24: 20.6M
Q3 '24: 58.8M
Q4 '24: 62.5M
Q1 '25: -2.3M
Q2 '25: 8M
Q3 '25: 33.4M
Q4 '25: 25.1M
Q1 '26: -3.5M
Q2 '26: 16.3M
Q3 '26: 51.2M
Q4 '26: 53.8M
Q1 '27: -2.1M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '11: -621K
Q4 '11: 7.4M
Q1 '12: 8.6M
Q2 '12: 3.6M
Q3 '12: 9.6M
Q4 '12: 5.8M
Q1 '13: 3.3M
Q2 '13: -2.1M
Q3 '13: 9.5M
Q4 '13: 2.7M
Q1 '14: 8.8M
Q2 '14: -537K
Q3 '14: 33M
Q4 '14: 19.6M
Q1 '15: 26.3M
Q2 '15: 30.9M
Q3 '15: 48.7M
Q4 '15: 20.3M
Q1 '16: 2.8M
Q2 '16: -6.1M
Q3 '16: 15.3M
Q4 '16: 12.7M
Q1 '17: -10.2M
Q2 '17: 12.2M
Q3 '17: 27.5M
Q4 '17: 25.4M
Q1 '18: 2.9M
Q2 '18: -3.7M
Q3 '18: 15.6M
Q4 '18: 2.2M
Q1 '19: -6.6M
Q2 '19: 19M
Q3 '19: 8.5M
Q4 '19: 16.2M
Q1 '20: 908K
Q2 '20: 10.1M
Q3 '20: -16M
Q4 '20: 11.5M
Q1 '21: -5M
Q2 '21: -9.8M
Q3 '21: 29.6M
Q4 '21: -16.7M
Q1 '22: 12.3M
Q2 '22: 2.2M
Q3 '22: 31.7M
Q4 '22: 40.4M
Q1 '23: -19.1M
Q2 '23: 17M
Q3 '23: 49M
Q4 '23: -7.6M
Q1 '24: -18.2M
Q2 '24: 16.7M
Q3 '24: 44.6M
Q4 '24: 47.2M
Q1 '25: -27.1M
Q2 '25: -7.4M
Q3 '25: 18.2M
Q4 '25: 9.2M
Q1 '26: -10.4M
Q2 '26: -5.7M
Q3 '26: 24.5M
Q4 '26: 41M
Q1 '27: -13.7M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '11: 10M
Q3 '11: 9.7M
Q1 '12: 9.6M
Q2 '12: 9.6M
Q3 '12: 9.2M
Q1 '13: 8.4M
Q2 '13: 8.4M
Q3 '13: 8.3M
Q1 '14: 8.2M
Q2 '14: 8.2M
Q3 '14: 8.2M
Q1 '15: 8.1M
Q2 '15: 8.2M
Q3 '15: 8.2M
Q1 '16: 7.9M
Q2 '16: 7.6M
Q3 '16: 6.9M
Q1 '17: 6.6M
Q1 '18: 6.6M
Q1 '24: 17.4M
Q2 '24: 17.5M
Q3 '24: 17.5M
Q1 '25: 17.7M
Q2 '25: 17.7M
Q3 '25: 35.4M
Q1 '26: 33.9M
Q2 '26: 16.5M
Q3 '26: 33M
Q1 '27: 33.1M
Q2 '11
Q3 '12
Q1 '14
Q2 '15
Q3 '16
Q2 '24
Q3 '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
-1000.00
0.00
1000.00
2000.00
3000.00
Q4 '12: 3.20
Q1 '13: 2.82
Q2 '13: 2.67
Q3 '13: 2.02
Q4 '13: -0.28
Q1 '14: 0.04
Q2 '14: 0.65
Q3 '14: 1.81
Q4 '14: 4.30
Q1 '15: 6.54
Q2 '15: 8.51
Q3 '15: 10.16
Q4 '15: 10.76
Q1 '16: 8.59
Q2 '16: 8.07
Q3 '16: 6.29
Q4 '16: 4.28
Q1 '17: 4.21
Q2 '17: 3.29
Q3 '17: 3.57
Q4 '17: 4.91
Q1 '18: 5.17
Q2 '18: 4.38
Q3 '18: 5.02
Q4 '18: 2893.14
Q1 '19: 2893.90
Q2 '19: 2894.88
Q3 '19: 2894.74
Q4 '19: 174.74
Q1 '20: 173.74
Q2 '20: 172.67
Q3 '20: 170.49
Q4 '20: 1.19
Q1 '21: -0.47
Q2 '21: -1.11
Q3 '21: 0.65
Q4 '21: 0.54
Q1 '22: 3.05
Q2 '22: 4.64
Q3 '22: 5.76
Q4 '25: 2.29
Q1 '26: 1.97
Q2 '26: 1.70
Q3 '26: 1.72
Q4 '26: 2.72
Q1 '27: 3.02
Q3 '13
Q1 '15
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
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.