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
500M
1B
1.5B
Q3 '20: 73M
Q4 '20: 87.7M
Q1 '21: 108.8M
Q2 '21: 133.1M
Q3 '21: 159.6M
Q4 '21: 190.5M
Q1 '22: 228.9M
Q2 '22: 272.2M
Q3 '22: 334.4M
Q4 '22: 383.8M
Q1 '23: 422.4M
Q2 '23: 497.2M
Q3 '23: 557M
Q4 '23: 589M
Q1 '24: 623.6M
Q2 '24: 674M
Q3 '24: 734.2M
Q4 '24: 774.7M
Q1 '25: 828.7M
Q2 '25: 868.8M
Q3 '25: 942.1M
Q4 '25: 986.8M
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.3B
Q1 '27: 1.4B
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Gross Profit Quarterly
0
350M
700M
1.1B
Q3 '20: 43.5M
Q4 '20: 53.2M
Q1 '21: 66.3M
Q2 '21: 82.7M
Q3 '21: 92.9M
Q4 '21: 107.6M
Q1 '22: 131.6M
Q2 '22: 166.1M
Q3 '22: 213.7M
Q4 '22: 249.6M
Q1 '23: 274.4M
Q2 '23: 324M
Q3 '23: 366.3M
Q4 '23: 383.4M
Q1 '24: 414.2M
Q2 '24: 455.6M
Q3 '24: 505.2M
Q4 '24: 532.9M
Q1 '25: 556.2M
Q2 '25: 580.7M
Q3 '25: 621.2M
Q4 '25: 653.6M
Q1 '26: 693.3M
Q2 '26: 773.2M
Q3 '26: 822M
Q4 '26: 857.7M
Q1 '27: 926.5M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '20: -90.1M
Q4 '20: -85.1M
Q1 '21: -96.4M
Q2 '21: -77.7M
Q3 '21: -169.5M
Q4 '21: -200.4M
Q1 '22: -205.6M
Q2 '22: -200.1M
Q3 '22: -157.3M
Q4 '22: -152M
Q1 '23: -188.8M
Q2 '23: -207.7M
Q3 '23: -206M
Q4 '23: -239.8M
Q1 '24: -273.2M
Q2 '24: -285.4M
Q3 '24: -260.6M
Q4 '24: -275.5M
Q1 '25: -348.6M
Q2 '25: -355.3M
Q3 '25: -365.5M
Q4 '25: -386.7M
Q1 '26: -447.3M
Q2 '26: -340.3M
Q3 '26: -329.5M
Q4 '26: -318.2M
Q1 '27: -326.2M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '20: -88.1M
Q4 '20: -83.3M
Q1 '21: -93.6M
Q2 '21: -77.6M
Q3 '21: -168.9M
Q4 '21: -198.9M
Q1 '22: -203.2M
Q2 '22: -189.7M
Q3 '22: -154.9M
Q4 '22: -132.2M
Q1 '23: -165.8M
Q2 '23: -222.8M
Q3 '23: -200.9M
Q4 '23: -207.2M
Q1 '24: -225.6M
Q2 '24: -226.9M
Q3 '24: -214.3M
Q4 '24: -169.4M
Q1 '25: -317M
Q2 '25: -316.9M
Q3 '25: -324.3M
Q4 '25: -327.5M
Q1 '26: -430.1M
Q2 '26: -298M
Q3 '26: -294M
Q4 '26: -309.6M
Q1 '27: -295.6M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '20: 29.5M
Q4 '20: 34.5M
Q1 '21: 42.6M
Q2 '21: 50.4M
Q3 '21: 66.7M
Q4 '21: 82.9M
Q1 '22: 97.3M
Q2 '22: 106.1M
Q3 '22: 120.8M
Q4 '22: 134.2M
Q1 '23: 147.9M
Q2 '23: 173.2M
Q3 '23: 190.7M
Q4 '23: 205.7M
Q1 '24: 209.4M
Q2 '24: 218.4M
Q3 '24: 228.9M
Q4 '24: 241.8M
Q1 '25: 272.5M
Q2 '25: 288.1M
Q3 '25: 320.9M
Q4 '25: 333.2M
Q1 '26: 348.8M
Q2 '26: 371.8M
Q3 '26: 390.9M
Q4 '26: 426.3M
Q1 '27: 464.5M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Cash Flow Quarterly
-300M
0
300M
600M
900M
Q4 '20: -42.8M
Q1 '21: -6.6M
Q2 '21: -38.7M
Q3 '21: -19.8M
Q4 '21: 19.6M
Q1 '22: 21.9M
Q2 '22: -6.1M
Q3 '22: 15.5M
Q4 '22: 78.9M
Q1 '23: 184.6M
Q2 '23: 64.4M
Q3 '23: 79.3M
Q4 '23: 217.3M
Q1 '24: 299.4M
Q2 '24: 83.2M
Q3 '24: 120.9M
Q4 '24: 344.6M
Q1 '25: 355.5M
Q2 '25: 69.9M
Q3 '25: 101.7M
Q4 '25: 432.7M
Q1 '26: 228.4M
Q2 '26: 74.9M
Q3 '26: 137.5M
Q4 '26: 781.2M
Q1 '27: 243.2M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Free Cash Flow Quarterly
-300M
0
300M
600M
900M
Q4 '20: -46.9M
Q1 '21: -8.6M
Q2 '21: -43.4M
Q3 '21: -37M
Q4 '21: 8.6M
Q1 '22: 15.4M
Q2 '22: -9.6M
Q3 '22: 13.3M
Q4 '22: 74.9M
Q1 '23: 177.2M
Q2 '23: 60.6M
Q3 '23: 70.8M
Q4 '23: 212M
Q1 '24: 292.5M
Q2 '24: 76.9M
Q3 '24: 112.2M
Q4 '24: 331.5M
Q1 '25: 338.9M
Q2 '25: 64.8M
Q3 '25: 88.3M
Q4 '25: 421.4M
Q1 '26: 183.4M
Q2 '26: 58.2M
Q3 '26: 113.6M
Q4 '26: 765.1M
Q1 '27: 232.8M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q2 '21: 59.3M
Q3 '21: 166.9M
Q1 '22: 291.4M
Q2 '22: 297.7M
Q3 '22: 303M
Q1 '23: 314.4M
Q2 '23: 318.4M
Q3 '23: 320.1M
Q1 '24: 324.2M
Q2 '24: 327.3M
Q3 '24: 329.3M
Q2 '25: 334.1M
Q3 '25: 331.8M
Q1 '26: 332.7M
Q2 '26: 335.2M
Q3 '26: 339.6M
Q1 '27: 345.4M
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Q1 '26
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q2 '21: -6.57
Q3 '21: -5.66
Q4 '21: -4.22
Q1 '22: -3.20
Q2 '22: -2.53
Q3 '22: -2.03
Q4 '22: -2.27
Q1 '23: -2.10
Q2 '23: -2.16
Q3 '23: -2.28
Q4 '23: -2.50
Q1 '24: -2.67
Q2 '24: -2.66
Q3 '24: -2.68
Q4 '24: -2.55
Q1 '25: -2.80
Q2 '25: -3.06
Q3 '25: -3.39
Q4 '25: -3.86
Q1 '26: -4.20
Q2 '26: -4.14
Q3 '26: -4.03
Q4 '26: -3.96
Q1 '27: -3.53
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
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.