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
350M
700M
1.1B
Q3 '17: 549.3M
Q4 '17: 586.7M
Q1 '18: 562.1M
Q1 '18: 562.1M
Q2 '18: 615.3M
Q3 '18: 592.5M
Q1 '19: 670.3M
Q2 '19: 557.4M
Q3 '19: 640.8M
Q4 '19: 636.6M
Q1 '20: 670.9M
Q2 '20: 598.4M
Q3 '20: 706.5M
Q4 '20: 677.5M
Q1 '21: 665M
Q2 '21: 482.9M
Q3 '21: 709.3M
Q3 '21: 844M
Q4 '21: 812.4M
Q2 '22: 860.8M
Q2 '22: 988.9M
Q3 '22: 1B
Q4 '22: 902.7M
Q1 '23: 957.3M
Q2 '23: 991.6M
Q3 '23: 869.1M
Q4 '23: 772.5M
Q1 '24: 739.2M
Q2 '24: 800.5M
Q3 '24: 751.2M
Q1 '25: 738.3M
Q2 '25: 727M
Q3 '25: 829.7M
Q4 '25: 811.7M
Q1 '26: 812.4M
Q2 '26: 814M
Q3 '26: 899.2M
Q4 '26: 883.8M
Q4 '26: 842.6M
Q2 '27: 800.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q3 '17: 175.8M
Q4 '17: 196.7M
Q1 '18: 170.3M
Q1 '18: 170.3M
Q2 '18: 205.8M
Q3 '18: 214.3M
Q1 '19: 258.7M
Q2 '19: 209.3M
Q3 '19: 268.3M
Q4 '19: 250M
Q1 '20: 257.9M
Q2 '20: 232.8M
Q3 '20: 295M
Q4 '20: 284.2M
Q1 '21: 283.1M
Q2 '21: 199.7M
Q3 '21: 332.4M
Q3 '21: 408.3M
Q4 '21: 385.1M
Q2 '22: 407M
Q2 '22: 487.7M
Q3 '22: 505.3M
Q4 '22: 455.5M
Q1 '23: 498.6M
Q2 '23: 523.2M
Q3 '23: 420.8M
Q4 '23: 369.4M
Q1 '24: 347.5M
Q2 '24: 380.1M
Q3 '24: 340.4M
Q1 '25: 321M
Q2 '25: 316M
Q3 '25: 374.8M
Q4 '25: 361.3M
Q1 '26: 362.8M
Q2 '26: 355.3M
Q3 '26: 409.3M
Q4 '26: 389.7M
Q4 '26: 361.4M
Q2 '27: 331.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
0
100M
200M
300M
Q2 '17: 22M
Q3 '17: 15.4M
Q4 '17: 27.1M
Q1 '18: 6.9M
Q2 '18: 12.1M
Q3 '18: 43.2M
Q1 '19: 54.9M
Q2 '19: 48.1M
Q3 '19: 81.8M
Q4 '19: 42.2M
Q1 '20: 89.5M
Q2 '20: 68.6M
Q3 '20: 104M
Q4 '20: 89.2M
Q1 '21: 101M
Q2 '21: 35.5M
Q3 '21: 136.6M
Q3 '21: 111.2M
Q4 '21: 183.6M
Q2 '22: 187.9M
Q2 '22: 249M
Q3 '22: 272.5M
Q4 '22: 217.8M
Q1 '23: 205.3M
Q2 '23: 234.4M
Q3 '23: 170.2M
Q4 '23: 112.2M
Q1 '24: 99.2M
Q2 '24: 151.3M
Q3 '24: 51.2M
Q1 '25: 64.3M
Q2 '25: 54.7M
Q3 '25: 96.1M
Q4 '25: 101.5M
Q1 '26: 70.3M
Q2 '26: 55.9M
Q3 '26: 128.9M
Q4 '26: 105.9M
Q4 '26: 96.6M
Q2 '27: 34.2M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-80M
0
80M
160M
240M
Q3 '17: 2.5M
Q4 '17: 9.4M
Q1 '18: -3.4M
Q1 '18: -3.4M
Q2 '18: -7.9M
Q3 '18: 13.2M
Q1 '19: 261K
Q2 '19: 25.5M
Q3 '19: 62.9M
Q4 '19: 20.1M
Q1 '20: 27.2M
Q2 '20: 35.7M
Q3 '20: 63.8M
Q4 '20: 52.5M
Q1 '21: 68.4M
Q2 '21: -3.2M
Q3 '21: 98.4M
Q3 '21: 46.4M
Q4 '21: 130.2M
Q2 '22: 130.7M
Q2 '22: 226.7M
Q3 '22: 184.1M
Q4 '22: 147M
Q1 '23: 200.7M
Q2 '23: 122.3M
Q3 '23: 98.8M
Q4 '23: 106.9M
Q1 '24: 41.9M
Q2 '24: 76.5M
Q3 '24: -2.2M
Q1 '25: 11.4M
Q2 '25: -3.6M
Q3 '25: 29M
Q4 '25: 33.2M
Q1 '26: 13.9M
Q2 '26: 8M
Q3 '26: 51.7M
Q4 '26: 36.3M
Q4 '26: 28.8M
Q2 '27: -13.7M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '19: 348.1M
Q3 '19: 372.5M
Q4 '19: 386.5M
Q1 '20: 413M
Q2 '20: 365.6M
Q3 '20: 411.6M
Q4 '20: 393.4M
Q1 '21: 381.9M
Q2 '21: 283.2M
Q3 '21: 376.9M
Q3 '21: 435.7M
Q4 '21: 427.3M
Q2 '22: 453.8M
Q2 '22: 501.2M
Q3 '22: 501.2M
Q4 '22: 447.2M
Q1 '23: 458.7M
Q2 '23: 468.4M
Q3 '23: 448.3M
Q4 '23: 403.1M
Q1 '24: 391.6M
Q2 '24: 420.4M
Q3 '24: 410.8M
Q1 '25: 417.3M
Q2 '25: 410.9M
Q3 '25: 454.9M
Q4 '25: 450.4M
Q1 '26: 449.6M
Q2 '26: 458.6M
Q3 '26: 489.9M
Q4 '26: 494.1M
Q4 '26: 481.2M
Q2 '27: 469.1M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '17: -90.3M
Q1 '17: -90.3M
Q2 '17: 16.7M
Q3 '17: 54.7M
Q1 '18: 123.9M
Q2 '18: 190.4M
Q3 '18: 75.7M
Q1 '19: 84.4M
Q2 '19: -3.2M
Q3 '19: 52.3M
Q4 '19: 47.7M
Q1 '20: 152.9M
Q2 '20: 38.8M
Q3 '20: 58.3M
Q4 '20: 113.9M
Q1 '21: 128.2M
Q2 '21: -16.9M
Q3 '21: 145.1M
Q3 '21: 219M
Q4 '21: 153.5M
Q2 '22: 190.9M
Q2 '22: 125.8M
Q3 '22: 217M
Q4 '22: 128.4M
Q1 '23: 135.9M
Q2 '23: 56.6M
Q3 '23: 143.5M
Q4 '23: 67.7M
Q1 '24: 86.7M
Q2 '24: 161.6M
Q3 '24: 67.8M
Q2 '25: 56.1M
Q3 '25: 11.2M
Q4 '25: -31.4M
Q1 '26: -18.8M
Q2 '26: 86.6M
Q3 '26: 137.7M
Q4 '26: 131.9M
Q4 '26: 96.1M
Q2 '27: 52.5M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q3 '16: -61.8M
Q4 '16: 101.7M
Q1 '17: -135.6M
Q2 '17: -9M
Q3 '17: 21.5M
Q1 '18: 102.8M
Q2 '18: 154.9M
Q3 '18: 28.2M
Q2 '19: -20.9M
Q3 '19: 27M
Q4 '19: 17.3M
Q1 '20: 146.2M
Q2 '20: 30.9M
Q3 '20: 40.9M
Q4 '20: 74.5M
Q1 '21: 99.2M
Q2 '21: -33.5M
Q3 '21: 114.2M
Q3 '21: 194.8M
Q4 '21: 114.1M
Q2 '22: 140.6M
Q2 '22: 94M
Q3 '22: 145.3M
Q4 '22: 96.8M
Q1 '23: 106.6M
Q2 '23: 23.4M
Q3 '23: 96.4M
Q4 '23: 3.7M
Q1 '24: 52.5M
Q2 '24: 114.2M
Q3 '24: 17.6M
Q2 '25: -10.1M
Q3 '25: -37.9M
Q4 '25: -96M
Q1 '26: -69.7M
Q2 '26: 34.1M
Q3 '26: 80.7M
Q4 '26: 83M
Q4 '26: 54.6M
Q2 '27: 13.3M
Q3 '17
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '16: 42.4M
Q3 '16: 42.4M
Q4 '16: 42.2M
Q1 '17: 40.6M
Q2 '17: 40.8M
Q3 '17: 40.9M
Q4 '17: 41M
Q1 '18: 37.6M
Q1 '18: 37.6M
Q2 '18: 28.4M
Q3 '18: 23.5M
Q1 '19: 25.7M
Q2 '19: 25.2M
Q3 '19: 27.5M
Q4 '19: 27.7M
Q1 '20: 25.7M
Q2 '20: 24.9M
Q3 '20: 22.3M
Q4 '20: 24.2M
Q1 '21: 25.8M
Q2 '21: 19.2M
Q3 '21: 26.6M
Q3 '21: 28.3M
Q4 '21: 30.2M
Q2 '22: 31.2M
Q2 '22: 32M
Q3 '22: 31.3M
Q1 '23: 27.8M
Q2 '23: 26.9M
Q3 '23: 26.1M
Q1 '24: 23.8M
Q2 '24: 22.7M
Q3 '24: 18.4M
Q2 '25: 18.3M
Q3 '25: 20M
Q4 '25: 20M
Q2 '26: 19.9M
Q3 '26: 19.7M
Q4 '26: 19.8M
Q2 '27: 18.8M
Q2 '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
0.00
9.00
18.00
27.00
Q3 '16: 2.37
Q3 '16: 2.39
Q2 '17: 1.12
Q3 '17: 0.69
Q4 '17: 0.13
Q1 '18: 0.37
Q1 '19: 0.20
Q2 '19: 1.30
Q3 '19: 3.87
Q4 '19: 4.04
Q1 '20: 5.09
Q2 '20: 5.51
Q3 '20: 6.08
Q4 '20: 7.52
Q1 '21: 9.12
Q2 '21: 7.52
Q3 '21: 8.37
Q3 '21: 7.84
Q4 '21: 9.49
Q2 '22: 13.85
Q2 '22: 17.23
Q3 '22: 21.47
Q4 '22: 22.10
Q1 '23: 25.13
Q2 '23: 22.58
Q3 '23: 20.48
Q4 '23: 19.79
Q1 '24: 14.33
Q2 '24: 13.15
Q3 '24: 9.25
Q1 '25: 5.68
Q2 '25: 3.72
Q3 '25: 1.81
Q4 '25: 3.59
Q1 '26: 3.60
Q2 '26: 4.20
Q3 '26: 5.37
Q4 '26: 5.54
Q4 '26: 6.32
Q2 '27: 5.19
Q4 '17
Q4 '19
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.