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
300M
600M
900M
Q4 '11: 235.5M
Q1 '12: 245.5M
Q2 '12: 254.2M
Q3 '12: 268.5M
Q4 '12: 409.9M
Q1 '13: 479.8M
Q2 '13: 559.2M
Q3 '13: 653.5M
Q4 '13: 657.4M
Q1 '14: 684.8M
Q2 '14: 707M
Q3 '14: 694.3M
Q4 '14: 666.1M
Q1 '15: 643.6M
Q2 '15: 618.4M
Q3 '15: 590.7M
Q4 '15: 572.2M
Q1 '16: 521.5M
Q2 '16: 484.8M
Q3 '16: 456.9M
Q4 '16: 436.5M
Q1 '17: 431.5M
Q2 '17: 433.7M
Q3 '17: 439.4M
Q4 '17: 453.8M
Q1 '18: 466.7M
Q2 '18: 459.8M
Q3 '18: 464.6M
Q4 '18: 452.6M
Q1 '19: 460.3M
Q2 '19: 480.3M
Q3 '19: 482.9M
Q4 '19: 486.7M
Q1 '20: 470.4M
Q2 '20: 447.5M
Q3 '20: 410.5M
Q4 '20: 418M
Q1 '21: 396.7M
Q2 '21: 330.2M
Q3 '21: 367.7M
Q4 '21: 372.8M
Q1 '22: 453.6M
Q2 '22: 610M
Q3 '22: 688.8M
Q4 '22: 774.8M
Q1 '23: 805M
Q2 '23: 849.6M
Q3 '23: 866.8M
Q4 '23: 855M
Q1 '24: 873.5M
Q2 '24: 845.1M
Q3 '24: 845.9M
Q4 '24: 833.4M
Q1 '25: 781.9M
Q2 '25: 718.1M
Q3 '25: 671.9M
Q4 '25: 642.5M
Q1 '26: 639.6M
Q2 '26: 650M
Q3 '26: 650.8M
Q4 '26: 650.5M
Q1 '27: 648.6M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
-50M
0
50M
100M
150M
Q4 '11: 33.6M
Q1 '12: 29.8M
Q2 '12: 24.5M
Q3 '12: 26.6M
Q4 '12: 34M
Q1 '13: 34.8M
Q2 '13: 42M
Q3 '13: 36.7M
Q4 '13: 13.7M
Q1 '14: 17.1M
Q2 '14: 21.1M
Q3 '14: 35.3M
Q4 '14: 64.2M
Q1 '15: 91.9M
Q2 '15: 119.8M
Q3 '15: 138.3M
Q4 '15: 141.9M
Q1 '16: 114.4M
Q2 '16: 93.9M
Q3 '16: 71.7M
Q4 '16: 50.8M
Q1 '17: 50.1M
Q2 '17: 49.1M
Q3 '17: 55M
Q4 '17: 71M
Q1 '18: 75.1M
Q2 '18: 68.6M
Q3 '18: 63.3M
Q4 '18: 44.2M
Q1 '19: 42.5M
Q2 '19: 41.1M
Q3 '19: 34M
Q4 '19: 30.2M
Q1 '20: 23M
Q2 '20: 17.6M
Q3 '20: 8.1M
Q4 '20: 12.5M
Q1 '21: -491K
Q2 '21: -5.8M
Q3 '21: 14.9M
Q4 '21: 15.1M
Q1 '22: 43.9M
Q2 '22: 59.4M
Q3 '22: 65.6M
Q4 '22: 97.6M
Q1 '23: 90M
Q2 '23: 89.9M
Q3 '23: 74.1M
Q4 '23: 50.2M
Q1 '24: 48.4M
Q2 '24: 52.7M
Q3 '24: 82.7M
Q4 '24: 98.2M
Q1 '25: 102.5M
Q2 '25: 103.9M
Q3 '25: 104.3M
Q4 '25: 91.5M
Q1 '26: 91.4M
Q2 '26: 85.9M
Q3 '26: 82.4M
Q4 '26: 93.7M
Q1 '27: 108.4M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
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 TTM
-40M
0
40M
80M
120M
Q4 '12: 28.3M
Q1 '13: 24.6M
Q2 '13: 23M
Q3 '13: 16.9M
Q4 '13: -2.3M
Q1 '14: 279K
Q2 '14: 5.3M
Q3 '14: 14.8M
Q4 '14: 35.1M
Q1 '15: 53.3M
Q2 '15: 69.4M
Q3 '15: 82.9M
Q4 '15: 87.3M
Q1 '16: 69.5M
Q2 '16: 64M
Q3 '16: 48.1M
Q4 '16: 31.4M
Q1 '17: 30.3M
Q2 '17: 22.2M
Q3 '17: 23.6M
Q4 '17: 32.3M
Q1 '18: 34M
Q2 '18: 28.8M
Q3 '18: 33M
Q4 '18: 39.7M
Q1 '19: 44.7M
Q2 '19: 50.9M
Q3 '19: 49.6M
Q4 '19: 31.6M
Q1 '20: 25M
Q2 '20: 18M
Q3 '20: 4.1M
Q4 '20: 7.4M
Q1 '21: -3M
Q2 '21: -7M
Q3 '21: 3.9M
Q4 '21: 3M
Q1 '22: 18.4M
Q2 '22: 28M
Q3 '22: 34.5M
Q4 '22: 52.4M
Q1 '23: 49.8M
Q2 '23: 53.1M
Q3 '23: 42.7M
Q4 '23: 22.2M
Q1 '24: 22.2M
Q2 '24: 20.1M
Q3 '24: 46.9M
Q4 '24: 56.2M
Q1 '25: 63.3M
Q2 '25: 69.2M
Q3 '25: 67.7M
Q4 '25: 71.5M
Q1 '26: 69.9M
Q2 '26: 64.2M
Q3 '26: 61.6M
Q4 '26: 95.1M
Q1 '27: 106.1M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
300M
600M
900M
Q4 '11: 202M
Q1 '12: 215.7M
Q2 '12: 229.7M
Q3 '12: 241.9M
Q4 '12: 374.1M
Q1 '13: 443.1M
Q2 '13: 515.3M
Q3 '13: 614.9M
Q4 '13: 642.9M
Q1 '14: 666.8M
Q2 '14: 685.1M
Q3 '14: 658.2M
Q4 '14: 601.8M
Q1 '15: 551.6M
Q2 '15: 498.5M
Q3 '15: 452.3M
Q4 '15: 430.3M
Q1 '16: 407.1M
Q2 '16: 390.9M
Q3 '16: 385.3M
Q4 '16: 385.7M
Q1 '17: 381.4M
Q2 '17: 384.6M
Q3 '17: 384.4M
Q4 '17: 382.8M
Q1 '18: 391.6M
Q2 '18: 391.2M
Q3 '18: 401.3M
Q4 '18: 408.4M
Q1 '19: 417.7M
Q2 '19: 439.1M
Q3 '19: 448.8M
Q4 '19: 456.5M
Q1 '20: 447.4M
Q2 '20: 429.9M
Q3 '20: 402.3M
Q4 '20: 397.3M
Q1 '21: 388.9M
Q2 '21: 327.7M
Q3 '21: 344.6M
Q4 '21: 356.2M
Q1 '22: 408.2M
Q2 '22: 549.1M
Q3 '22: 621.7M
Q4 '22: 684.2M
Q1 '23: 721.9M
Q2 '23: 766.6M
Q3 '23: 799.7M
Q4 '23: 806.4M
Q1 '24: 826.6M
Q2 '24: 794M
Q3 '24: 764.8M
Q4 '24: 735.2M
Q1 '25: 679.4M
Q2 '25: 614.2M
Q3 '25: 567.6M
Q4 '25: 551M
Q1 '26: 548.2M
Q2 '26: 564.1M
Q3 '26: 568.4M
Q4 '26: 556.8M
Q1 '27: 547.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '12: 24.8M
Q3 '12: 32.2M
Q4 '12: 34.9M
Q1 '13: 30.8M
Q2 '13: 25.5M
Q3 '13: 25.6M
Q4 '13: 17M
Q1 '14: 20.9M
Q2 '14: 22.1M
Q3 '14: 47.2M
Q4 '14: 64.4M
Q1 '15: 82.5M
Q2 '15: 117.6M
Q3 '15: 136.1M
Q4 '15: 137.2M
Q1 '16: 115.7M
Q2 '16: 78.2M
Q3 '16: 44M
Q4 '16: 40.2M
Q1 '17: 29.2M
Q2 '17: 49M
Q3 '17: 59.7M
Q4 '17: 69.1M
Q1 '18: 83.6M
Q2 '18: 71.3M
Q3 '18: 61.8M
Q4 '18: 41M
Q1 '19: 28.7M
Q2 '19: 45.7M
Q3 '19: 35.8M
Q4 '19: 47.9M
Q1 '20: 53M
Q2 '20: 42.2M
Q3 '20: 16.7M
Q4 '20: 10.3M
Q1 '21: 8.5M
Q2 '21: -11.2M
Q3 '21: 34.2M
Q4 '21: 8.6M
Q1 '22: 22.4M
Q2 '22: 34.8M
Q3 '22: 37.6M
Q4 '22: 91.7M
Q1 '23: 60.5M
Q2 '23: 75.3M
Q3 '23: 95.3M
Q4 '23: 54.8M
Q1 '24: 58.5M
Q2 '24: 60.7M
Q3 '24: 66.3M
Q4 '24: 128M
Q1 '25: 139.7M
Q2 '25: 127M
Q3 '25: 101.6M
Q4 '25: 64.2M
Q1 '26: 63M
Q2 '26: 71.3M
Q3 '26: 89.1M
Q4 '26: 117.8M
Q1 '27: 119.2M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '12: 19M
Q3 '12: 29.2M
Q4 '12: 27.6M
Q1 '13: 22.3M
Q2 '13: 16.5M
Q3 '13: 16.5M
Q4 '13: 13.4M
Q1 '14: 18.8M
Q2 '14: 20.4M
Q3 '14: 43.9M
Q4 '14: 60.9M
Q1 '15: 79.5M
Q2 '15: 110.9M
Q3 '15: 126.6M
Q4 '15: 127.3M
Q1 '16: 102.7M
Q2 '16: 65.8M
Q3 '16: 32.3M
Q4 '16: 24.7M
Q1 '17: 11.8M
Q2 '17: 30M
Q3 '17: 42.2M
Q4 '17: 54.9M
Q1 '18: 67.9M
Q2 '18: 52.1M
Q3 '18: 40.1M
Q4 '18: 17M
Q1 '19: 7.5M
Q2 '19: 30.2M
Q3 '19: 23.1M
Q4 '19: 37.2M
Q1 '20: 44.6M
Q2 '20: 35.8M
Q3 '20: 11.3M
Q4 '20: 6.6M
Q1 '21: 698K
Q2 '21: -19.2M
Q3 '21: 26.4M
Q4 '21: -1.8M
Q1 '22: 15.5M
Q2 '22: 27.4M
Q3 '22: 29.5M
Q4 '22: 86.6M
Q1 '23: 55.1M
Q2 '23: 70M
Q3 '23: 87.2M
Q4 '23: 39.2M
Q1 '24: 40.2M
Q2 '24: 39.8M
Q3 '24: 35.5M
Q4 '24: 90.3M
Q1 '25: 81.4M
Q2 '25: 57.3M
Q3 '25: 30.9M
Q4 '25: -7.1M
Q1 '26: 9.6M
Q2 '26: 11.3M
Q3 '26: 17.6M
Q4 '26: 49.4M
Q1 '27: 46M
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.