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 05-31.
Amounts in USD.
Revenue Quarterly
0
250M
500M
750M
Q1 '17: 282.7M
Q2 '17: 623.1M
Q3 '17: 336.2M
Q4 '17: 499.6M
Q1 '18: 189.2M
Q2 '18: 598.3M
Q3 '18: 344.7M
Q4 '18: 496.2M
Q1 '19: 218.4M
Q2 '19: 604.7M
Q3 '19: 360.1M
Q4 '19: 470.7M
Q1 '20: 232.6M
Q2 '20: 597.2M
Q3 '20: 373.3M
Q4 '20: 284M
Q1 '21: 215.2M
Q2 '21: 406.2M
Q3 '21: 277.5M
Q4 '21: 401.4M
Q1 '22: 259.8M
Q2 '22: 524.2M
Q3 '22: 344.5M
Q4 '22: 514.4M
Q1 '23: 262.9M
Q2 '23: 587.9M
Q3 '23: 324.9M
Q4 '23: 528.3M
Q1 '24: 228.5M
Q2 '24: 562.6M
Q3 '24: 323.7M
Q4 '24: 474.9M
Q1 '25: 237.2M
Q2 '25: 544.6M
Q3 '25: 335.4M
Q4 '25: 508.3M
Q1 '26: 225.6M
Q2 '26: 551.1M
Q3 '26: 329.1M
Q4 '26: 476.1M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '18: 73.6M
Q2 '18: 344.7M
Q3 '18: 178.3M
Q4 '18: 287.2M
Q1 '19: 93.1M
Q2 '19: 342.3M
Q3 '19: 183.2M
Q4 '19: 255.4M
Q1 '20: 95.5M
Q2 '20: 332.9M
Q3 '20: 190.3M
Q4 '20: 159.1M
Q1 '21: 100.2M
Q2 '21: 216.5M
Q3 '21: 141.6M
Q4 '21: 213.3M
Q1 '22: 126.5M
Q2 '22: 286.2M
Q3 '22: 174.9M
Q4 '22: 289.8M
Q1 '23: 118.4M
Q2 '23: 327.5M
Q3 '23: 163.8M
Q4 '23: 307.9M
Q1 '24: 98.5M
Q2 '24: 328.5M
Q3 '24: 175M
Q4 '24: 282.6M
Q1 '25: 108.9M
Q2 '25: 316M
Q3 '25: 180.8M
Q4 '25: 301M
Q1 '26: 102.1M
Q2 '26: 325.5M
Q3 '26: 178.8M
Q4 '26: 285.7M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '17: -62.5M
Q2 '17: 112.1M
Q3 '17: -24.7M
Q4 '17: 64.3M
Q1 '18: -101.8M
Q2 '18: 107.2M
Q3 '18: -23.7M
Q4 '18: 73.9M
Q1 '19: -83.8M
Q2 '19: 98.2M
Q3 '19: -21.4M
Q4 '19: 32M
Q1 '20: -87.4M
Q2 '20: 105.1M
Q3 '20: -60M
Q4 '20: -46.2M
Q1 '21: -57M
Q2 '21: 48.8M
Q3 '21: -24.2M
Q4 '21: 9.7M
Q1 '22: -32M
Q2 '22: 83.4M
Q3 '22: -19.5M
Q4 '22: 65.5M
Q1 '23: -58.1M
Q2 '23: 100.1M
Q3 '23: -27.7M
Q4 '23: 92M
Q1 '24: -99.1M
Q2 '24: 101.3M
Q3 '24: -34.9M
Q4 '24: 47.2M
Q1 '25: -88.5M
Q2 '25: 74.7M
Q3 '25: -23.9M
Q4 '25: 53.5M
Q1 '26: -92.2M
Q2 '26: 82.9M
Q3 '26: -26.9M
Q4 '26: 51.4M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '17: -39.6M
Q2 '17: 67.9M
Q3 '17: -15.4M
Q4 '17: 39.4M
Q1 '18: -63.7M
Q2 '18: 57.1M
Q3 '18: -49.2M
Q4 '18: 50.8M
Q1 '19: -61.3M
Q2 '19: 71.6M
Q3 '19: -12.6M
Q4 '19: 17.9M
Q1 '20: -58.5M
Q2 '20: 71M
Q3 '20: -43.3M
Q4 '20: -13M
Q1 '21: -39.8M
Q2 '21: 35.1M
Q3 '21: -13.9M
Q4 '21: 7.6M
Q1 '22: -24.2M
Q2 '22: 68.3M
Q3 '22: -15.3M
Q4 '22: 52.1M
Q1 '23: -45.5M
Q2 '23: 75.3M
Q3 '23: -19.2M
Q4 '23: 75.7M
Q1 '24: -74.2M
Q2 '24: 76.9M
Q3 '24: -26.5M
Q4 '24: 35.9M
Q1 '25: -62.5M
Q2 '25: 48.8M
Q3 '25: -3.6M
Q4 '25: 15.4M
Q1 '26: -71.1M
Q2 '26: 55.9M
Q3 '26: 62.5M
Q4 '26: 9.4M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '18: 115.6M
Q2 '18: 253.6M
Q3 '18: 166.4M
Q4 '18: 209M
Q1 '19: 125.3M
Q2 '19: 262.4M
Q3 '19: 176.9M
Q4 '19: 215.3M
Q1 '20: 137.1M
Q2 '20: 264.3M
Q3 '20: 183M
Q4 '20: 124.9M
Q1 '21: 115M
Q2 '21: 189.7M
Q3 '21: 135.9M
Q4 '21: 188.1M
Q1 '22: 133.3M
Q2 '22: 238M
Q3 '22: 169.6M
Q4 '22: 224.6M
Q1 '23: 144.5M
Q2 '23: 260.4M
Q3 '23: 161.1M
Q4 '23: 220.4M
Q1 '24: 130M
Q2 '24: 234.1M
Q3 '24: 148.7M
Q4 '24: 192.3M
Q1 '25: 128.3M
Q2 '25: 228.6M
Q3 '25: 154.6M
Q4 '25: 207.3M
Q1 '26: 123.5M
Q2 '26: 225.6M
Q3 '26: 150.3M
Q4 '26: 190.4M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '17: -105.5M
Q2 '17: 179.7M
Q3 '17: 39.2M
Q4 '17: 28M
Q1 '18: -92.4M
Q2 '18: 120.8M
Q3 '18: 36.5M
Q4 '18: 76.6M
Q1 '19: -89M
Q2 '19: 128.5M
Q3 '19: 21M
Q4 '19: 55.9M
Q1 '20: -97.6M
Q2 '20: 111.9M
Q3 '20: 29.7M
Q4 '20: -41.9M
Q1 '21: -26M
Q2 '21: 46.1M
Q3 '21: 16.4M
Q4 '21: 34.5M
Q1 '22: 63.6M
Q2 '22: 78M
Q3 '22: 36.9M
Q4 '22: 47.5M
Q1 '23: -60.3M
Q2 '23: 81.6M
Q3 '23: 7.6M
Q4 '23: 120M
Q1 '24: -38.1M
Q2 '24: 109.7M
Q3 '24: 13.1M
Q4 '24: 69.9M
Q1 '25: -41.9M
Q2 '25: 71.2M
Q3 '25: -12M
Q4 '25: 106.9M
Q1 '26: -81.8M
Q2 '26: 73.2M
Q3 '26: -30.5M
Q4 '26: 90M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '17: -115.7M
Q2 '17: 170.4M
Q3 '17: 22.6M
Q4 '17: -1.6M
Q1 '18: -125.1M
Q2 '18: 99.5M
Q3 '18: -1.9M
Q4 '18: 47.5M
Q1 '19: -117.1M
Q2 '19: 105.3M
Q3 '19: 1.3M
Q4 '19: 31.9M
Q1 '20: -111.1M
Q2 '20: 94.7M
Q3 '20: 12M
Q4 '20: -56.2M
Q1 '21: -42M
Q2 '21: 35.9M
Q3 '21: 5.5M
Q4 '21: 24.4M
Q1 '22: 53.4M
Q2 '22: 69.4M
Q3 '22: 27.7M
Q4 '22: 33.5M
Q1 '23: -71.7M
Q2 '23: 68.9M
Q3 '23: -5.1M
Q4 '23: 94.8M
Q1 '24: -52.4M
Q2 '24: 94.9M
Q3 '24: -1.6M
Q4 '24: 55.3M
Q1 '25: -61.9M
Q2 '25: 60.3M
Q3 '25: -21M
Q4 '25: 94.6M
Q1 '26: -91.8M
Q2 '26: 63.2M
Q3 '26: -43.9M
Q4 '26: 75M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '13: 32M
Q1 '14: 31.8M
Q2 '14: 32.3M
Q3 '14: 32M
Q1 '15: 0
Q2 '15: 33.3M
Q3 '15: 32.7M
Q1 '16: 0
Q2 '16: 35.1M
Q3 '16: 34.3M
Q1 '17: 0
Q2 '17: 35.2M
Q3 '17: 34.8M
Q1 '18: 0
Q2 '18: 35.6M
Q3 '18: 34.9M
Q1 '19: 35M
Q2 '19: 35.9M
Q3 '19: 35.3M
Q1 '20: 34.9M
Q2 '20: 35.1M
Q3 '20: 34.5M
Q1 '21: 34.3M
Q2 '21: 34.4M
Q3 '21: 34.3M
Q1 '22: 34.4M
Q2 '22: 35.6M
Q3 '22: 34.6M
Q1 '23: 34.3M
Q2 '23: 35.4M
Q3 '23: 33.7M
Q1 '24: 31.6M
Q2 '24: 31.4M
Q3 '24: 29.1M
Q1 '25: 28.3M
Q2 '25: 28.6M
Q3 '25: 27.8M
Q1 '26: 25.2M
Q2 '26: 25.8M
Q3 '26: 24.5M
Q1 '15
Q3 '16
Q2 '18
Q1 '20
Q3 '21
Q2 '23
Q1 '25
Q3 '26
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q1 '17: 1.49
Q2 '17: 1.57
Q3 '17: 1.39
Q4 '17: 1.44
Q1 '18: 0.78
Q2 '18: 0.46
Q3 '18: -0.51
Q4 '18: -0.14
Q1 '19: -0.08
Q2 '19: 0.31
Q3 '19: 1.36
Q4 '19: 0.43
Q1 '20: 0.50
Q2 '20: 0.53
Q3 '20: -0.36
Q4 '20: -1.27
Q1 '21: -0.75
Q2 '21: -1.75
Q3 '21: -0.91
Q4 '21: -0.32
Q1 '22: 0.14
Q2 '22: 1.03
Q3 '22: 1.00
Q4 '22: 2.24
Q1 '23: 1.61
Q2 '23: 1.82
Q3 '23: 1.69
Q4 '23: 2.41
Q1 '24: 1.39
Q2 '24: 1.72
Q3 '24: 1.38
Q4 '24: 0.40
Q1 '25: 0.54
Q2 '25: -0.20
Q3 '25: 0.58
Q4 '25: -0.07
Q1 '26: -0.69
Q2 '26: -0.23
Q3 '26: 2.45
Q4 '26: 2.34
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
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.