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 08-02.
Amounts in USD.
Revenue Quarterly
0
200M
400M
600M
Q1 '17: 236M
Q2 '17: 237.8M
Q3 '17: 245.1M
Q1 '18: 295.6M
Q2 '18: 295.9M
Q3 '18: 316.7M
Q4 '18: 318.3M
Q1 '19: 366.2M
Q2 '19: 370.3M
Q3 '19: 408.9M
Q4 '19: 432.1M
Q1 '20: 444.8M
Q2 '20: 451.8M
Q3 '20: 371.7M
Q4 '20: 443.4M
Q1 '21: 490.4M
Q2 '21: 504.1M
Q3 '21: 535.6M
Q4 '21: 571.2M
Q1 '22: 581.2M
Q2 '22: 516.7M
Q3 '22: 492.9M
Q4 '22: 426.9M
Q1 '23: 443.7M
Q2 '23: 400.6M
Q3 '23: 383.4M
Q4 '23: 364.7M
Q1 '24: 364.8M
Q2 '24: 330.4M
Q3 '24: 322.7M
Q4 '24: 319.6M
Q1 '25: 318.8M
Q2 '25: 312.1M
Q3 '25: 325M
Q4 '25: 311.2M
Q1 '26: 342.1M
Q2 '26: 341.3M
Q3 '26: 340.3M
Q3 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Gross Profit Quarterly
0
100M
200M
300M
Q1 '17: 110.1M
Q1 '17: 110.1M
Q2 '17: 106.7M
Q3 '17: 105.4M
Q4 '17: 112.2M
Q1 '18: 129M
Q2 '18: 127.4M
Q3 '18: 138.2M
Q4 '18: 141.4M
Q1 '19: 165.2M
Q2 '19: 163.1M
Q3 '19: 184.4M
Q4 '19: 190.4M
Q1 '20: 201.3M
Q2 '20: 202.2M
Q3 '20: 151.6M
Q4 '20: 199.1M
Q1 '21: 219.5M
Q2 '21: 216.3M
Q3 '21: 246.4M
Q4 '21: 265.5M
Q1 '22: 272.9M
Q2 '22: 232.8M
Q3 '22: 210.1M
Q4 '22: 170.9M
Q1 '23: 187.3M
Q2 '23: 163.8M
Q3 '23: 163.7M
Q4 '23: 160.9M
Q1 '24: 159.1M
Q2 '24: 143.5M
Q3 '24: 147M
Q4 '24: 142.5M
Q1 '25: 144.8M
Q2 '25: 138.9M
Q3 '25: 143.6M
Q4 '25: 135.7M
Q1 '26: 149.3M
Q2 '26: 148.9M
Q3 '26: 148.8M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '17: 26.5M
Q2 '17: 887K
Q3 '17: 4M
Q4 '17: 210K
Q1 '18: 9.5M
Q2 '18: 15.6M
Q3 '18: 9.8M
Q4 '18: 8.1M
Q1 '19: 10.9M
Q2 '19: 15.4M
Q3 '19: -4.6M
Q4 '19: 1.8M
Q1 '20: 160K
Q2 '20: 8.5M
Q3 '20: -46.1M
Q4 '20: -14.3M
Q1 '21: -19.5M
Q2 '21: -40.4M
Q3 '21: -24.2M
Q4 '21: 20.7M
Q1 '22: -1.9M
Q2 '22: -30.7M
Q3 '22: -76.9M
Q4 '22: -75M
Q1 '23: -48.5M
Q2 '23: -63.3M
Q3 '23: -20.5M
Q4 '23: -22.9M
Q1 '24: -28.7M
Q2 '24: -38M
Q3 '24: -24.8M
Q4 '24: -41.9M
Q1 '25: -9M
Q2 '25: -9M
Q3 '25: -9.7M
Q4 '25: -11.2M
Q1 '26: -8.6M
Q2 '26: -4.7M
Q3 '26: -4M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '17: 13.2M
Q2 '17: 233K
Q3 '17: -9.6M
Q1 '18: 13.5M
Q2 '18: 3.6M
Q3 '18: 9.5M
Q4 '18: 18.3M
Q1 '19: 10.7M
Q2 '19: 12M
Q3 '19: 7M
Q4 '19: 7.2M
Q1 '20: -178K
Q2 '20: 11.4M
Q3 '20: -33.9M
Q4 '20: -44.5M
Q1 '21: 9.5M
Q2 '21: -21M
Q3 '21: -18.8M
Q4 '21: 21.5M
Q1 '22: -1.8M
Q2 '22: -30.9M
Q3 '22: -78M
Q4 '22: -96.3M
Q1 '23: -55.9M
Q2 '23: -65.6M
Q3 '23: -21.8M
Q4 '23: -28.7M
Q1 '24: -35.5M
Q2 '24: -35.5M
Q3 '24: -21.3M
Q4 '24: -36.5M
Q1 '25: -6.3M
Q2 '25: -6.5M
Q3 '25: -7.4M
Q4 '25: -8.6M
Q1 '26: -6.4M
Q2 '26: -2.7M
Q3 '26: -1.5M
Q3 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 166.5M
Q2 '18: 168.5M
Q3 '18: 178.5M
Q4 '18: 176.9M
Q1 '19: 201.1M
Q2 '19: 207.1M
Q3 '19: 224.4M
Q4 '19: 241.8M
Q1 '20: 243.5M
Q2 '20: 249.6M
Q3 '20: 220.1M
Q4 '20: 244.3M
Q1 '21: 271M
Q2 '21: 287.7M
Q3 '21: 289.2M
Q4 '21: 305.7M
Q1 '22: 308.3M
Q2 '22: 283.9M
Q3 '22: 282.9M
Q4 '22: 256M
Q1 '23: 256.4M
Q2 '23: 236.9M
Q3 '23: 219.7M
Q4 '23: 203.9M
Q1 '24: 205.7M
Q2 '24: 186.9M
Q3 '24: 175.8M
Q4 '24: 177.1M
Q1 '25: 174M
Q2 '25: 173.2M
Q3 '25: 181.5M
Q4 '25: 175.5M
Q1 '26: 192.8M
Q2 '26: 192.4M
Q3 '26: 191.4M
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '17: 41.6M
Q2 '17: 7.9M
Q4 '17: 2.6M
Q1 '18: 24.8M
Q2 '18: 8.9M
Q3 '18: 27.8M
Q4 '18: 10.7M
Q1 '19: 51M
Q2 '19: 6.7M
Q3 '19: 17.5M
Q4 '19: 3.4M
Q1 '20: 27.5M
Q2 '20: 10.7M
Q3 '20: -58.7M
Q4 '20: 63.4M
Q1 '21: 57.4M
Q2 '21: -51.7M
Q3 '21: -40.7M
Q4 '21: 19.4M
Q1 '22: 141.7M
Q2 '22: -16.7M
Q3 '22: -30.5M
Q4 '22: -19.2M
Q1 '23: -10M
Q2 '23: 21.1M
Q3 '23: 25.7M
Q4 '23: 36.5M
Q1 '24: 20.6M
Q2 '24: -22.3M
Q3 '24: 21.7M
Q4 '24: 8.2M
Q1 '25: 14.3M
Q2 '25: -16.2M
Q3 '25: 20.5M
Q4 '25: 7M
Q1 '26: 10.9M
Q2 '26: 7.3M
Q3 '26: 11.8M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '17: 36.1M
Q2 '17: 2M
Q4 '17: -689K
Q1 '18: 20.6M
Q2 '18: 4.9M
Q3 '18: 24M
Q4 '18: 6.1M
Q1 '19: 44M
Q2 '19: 1.8M
Q3 '19: 4.9M
Q4 '19: -2.9M
Q1 '20: 20M
Q2 '20: 6.8M
Q3 '20: -65.9M
Q4 '20: 51.8M
Q1 '21: 51.4M
Q2 '21: -59.6M
Q3 '21: -50.5M
Q4 '21: 7.8M
Q1 '22: 125.3M
Q2 '22: -31.2M
Q3 '22: -38.3M
Q4 '22: -25.5M
Q1 '23: -15.9M
Q2 '23: 15.6M
Q3 '23: 22.2M
Q4 '23: 32.5M
Q1 '24: 16.9M
Q2 '24: -26.1M
Q3 '24: 18.9M
Q4 '24: 4.5M
Q1 '25: 9.9M
Q2 '25: -19.4M
Q3 '25: 16M
Q4 '25: 2.8M
Q1 '26: 5.6M
Q2 '26: 3.4M
Q3 '26: 6.5M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '17: 28.9M
Q3 '17: 25.1M
Q1 '18: 33.3M
Q2 '18: 88M
Q3 '18: 101.8M
Q1 '19: 104.5M
Q2 '19: 102.8M
Q3 '19: 103.6M
Q1 '20: 101.6M
Q2 '20: 104.6M
Q3 '20: 102.7M
Q1 '21: 109.5M
Q2 '21: 105.5M
Q3 '21: 106.7M
Q1 '22: 108.4M
Q2 '22: 109.2M
Q3 '22: 108.8M
Q1 '23: 112.4M
Q2 '23: 113.9M
Q3 '23: 115.4M
Q1 '24: 116.6M
Q2 '24: 119M
Q3 '24: 121.3M
Q1 '25: 126M
Q2 '25: 128M
Q3 '25: 129.8M
Q1 '26: 133.3M
Q2 '26: 135.4M
Q3 '26: 135.3M
Q1 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q1 '24
Q2 '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
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
Q1 '19: 0.40
Q2 '19: 0.50
Q3 '19: 0.48
Q4 '19: 0.36
Q1 '20: 0.26
Q2 '20: 0.25
Q3 '20: -0.15
Q4 '20: -0.66
Q1 '21: -0.57
Q2 '21: -0.88
Q3 '21: -0.73
Q4 '21: -0.08
Q1 '22: -0.19
Q2 '22: -0.27
Q3 '22: -0.81
Q4 '22: -1.90
Q1 '23: -2.38
Q2 '23: -2.68
Q3 '23: -2.15
Q4 '23: -1.51
Q1 '24: -1.31
Q2 '24: -1.03
Q3 '24: -1.02
Q4 '24: -1.07
Q1 '25: -0.82
Q2 '25: -0.57
Q3 '25: -0.45
Q4 '25: -0.22
Q1 '26: -0.22
Q2 '26: -0.19
Q3 '26: -0.14
Q3 '19
Q3 '20
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Q3 '25
Q3 '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.