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
150M
300M
450M
Q2 '17: 189.8M
Q3 '17: 217.2M
Q4 '17: 221.4M
Q1 '18: 156.9M
Q2 '18: 191.5M
Q3 '18: 218.1M
Q1 '19: 243.2M
Q2 '19: 180.1M
Q3 '19: 203.3M
Q4 '19: 223.1M
Q1 '20: 242.7M
Q2 '20: 174M
Q3 '20: 211.8M
Q4 '20: 242.5M
Q1 '21: 20.6M
Q2 '21: 246.8M
Q3 '21: 381M
Q3 '21: 385.7M
Q4 '21: 438.2M
Q2 '22: 327M
Q2 '22: 361.8M
Q3 '22: 401M
Q4 '22: 416.3M
Q1 '23: 309.5M
Q2 '23: 351M
Q3 '23: 359.7M
Q4 '23: 379.3M
Q1 '24: 267.5M
Q2 '24: 309.5M
Q3 '24: 340.6M
Q1 '25: 370.4M
Q2 '25: 244.2M
Q3 '25: 288.7M
Q4 '25: 324.3M
Q1 '26: 340.4M
Q2 '26: 249.1M
Q3 '26: 293.9M
Q4 '26: 331.3M
Q4 '26: 334.9M
Q2 '27: 256.1M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
50M
100M
150M
Q2 '17: 66.2M
Q3 '17: 74.3M
Q4 '17: 74.3M
Q1 '18: 48.6M
Q2 '18: 68.6M
Q3 '18: 77M
Q1 '19: 79.7M
Q2 '19: 55.6M
Q3 '19: 72.3M
Q4 '19: 77.6M
Q1 '20: 79.5M
Q2 '20: 54.2M
Q3 '20: 73.2M
Q4 '20: 84.2M
Q1 '21: 85M
Q2 '21: 74.8M
Q3 '21: 129.1M
Q3 '21: 130.6M
Q4 '21: 142M
Q2 '22: 104M
Q2 '22: 120.1M
Q3 '22: 129.6M
Q4 '22: 136.6M
Q1 '23: 99.1M
Q2 '23: 117.5M
Q3 '23: 120.8M
Q4 '23: 122.8M
Q1 '24: 80M
Q2 '24: 100.8M
Q3 '24: 103.2M
Q1 '25: 99.4M
Q2 '25: 73.8M
Q3 '25: 90M
Q4 '25: 103.1M
Q1 '26: 103.6M
Q2 '26: 75.6M
Q3 '26: 93.9M
Q4 '26: 108.7M
Q4 '26: 95.2M
Q2 '27: 75.8M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-40M
-20M
0
20M
40M
60M
Q2 '17: 16.7M
Q3 '17: 20.5M
Q4 '17: 21.1M
Q1 '18: -3.8M
Q2 '18: 14.2M
Q3 '18: 19.5M
Q1 '19: 16.6M
Q2 '19: -3.6M
Q3 '19: 13.2M
Q4 '19: 17.5M
Q1 '20: 17M
Q2 '20: -5.4M
Q3 '20: 9.8M
Q4 '20: 15.9M
Q1 '21: 13.2M
Q2 '21: -445K
Q3 '21: 45.5M
Q3 '21: 38.3M
Q4 '21: 39.4M
Q2 '22: 13.6M
Q2 '22: 24.2M
Q3 '22: 29.6M
Q4 '22: 23.2M
Q1 '23: 3M
Q2 '23: 20.5M
Q3 '23: 18.5M
Q4 '23: 16M
Q1 '24: -19M
Q2 '24: -1.5M
Q3 '24: 3.1M
Q1 '25: -7.9M
Q2 '25: -20.6M
Q3 '25: -4.3M
Q4 '25: 3.1M
Q1 '26: 3.6M
Q2 '26: -19.6M
Q3 '26: -3.2M
Q4 '26: 4.3M
Q4 '26: -18.8M
Q2 '27: -18.1M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-40M
-20M
0
20M
40M
60M
Q2 '17: 8.3M
Q3 '17: 10.5M
Q4 '17: 10.5M
Q1 '18: -4.5M
Q2 '18: 6.6M
Q3 '18: 9.8M
Q1 '19: 5.9M
Q2 '19: -5.8M
Q3 '19: 6.6M
Q4 '19: 12.4M
Q1 '20: 10.6M
Q2 '20: -5.5M
Q3 '20: 5.5M
Q4 '20: 10.5M
Q1 '21: 9.7M
Q2 '21: -1.1M
Q3 '21: 32.5M
Q3 '21: 30.5M
Q4 '21: 29.6M
Q2 '22: 10.4M
Q2 '22: 17.7M
Q3 '22: 21.9M
Q4 '22: 58.4M
Q1 '23: 2M
Q2 '23: 14.6M
Q3 '23: 12.9M
Q4 '23: 11M
Q1 '24: -15.6M
Q2 '24: -3.3M
Q3 '24: -1.3M
Q1 '25: -8.7M
Q2 '25: -18.1M
Q3 '25: -5.9M
Q4 '25: -364K
Q1 '26: -8.7M
Q2 '26: -21.3M
Q3 '26: -7.1M
Q4 '26: 8K
Q4 '26: -21.7M
Q2 '27: -21.8M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 108.3M
Q2 '18: 122.9M
Q3 '18: 141.2M
Q1 '19: 163.5M
Q2 '19: 124.5M
Q3 '19: 131M
Q4 '19: 145.5M
Q1 '20: 163.2M
Q2 '20: 119.8M
Q3 '20: 138.5M
Q4 '20: 158.3M
Q1 '21: 173.1M
Q2 '21: 172.1M
Q3 '21: 251.9M
Q3 '21: 255.2M
Q4 '21: 296.2M
Q2 '22: 222.9M
Q2 '22: 241.7M
Q3 '22: 271.4M
Q4 '22: 279.7M
Q1 '23: 210.4M
Q2 '23: 233.5M
Q3 '23: 238.9M
Q4 '23: 256.5M
Q1 '24: 187.5M
Q2 '24: 208.7M
Q3 '24: 237.4M
Q1 '25: 271M
Q2 '25: 170.5M
Q3 '25: 198.7M
Q4 '25: 221.2M
Q1 '26: 236.8M
Q2 '26: 173.5M
Q3 '26: 199.9M
Q4 '26: 222.6M
Q4 '26: 239.6M
Q2 '27: 180.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q1 '17: -15.6M
Q2 '17: 16M
Q3 '17: -15.5M
Q4 '17: 30.6M
Q1 '18: -8.9M
Q2 '18: -9.3M
Q3 '18: 25.7M
Q1 '19: 23.2M
Q2 '19: -9M
Q3 '19: -2.1M
Q4 '19: -3.2M
Q1 '20: 46.6M
Q2 '20: 3.4M
Q3 '20: 32M
Q4 '20: 22.4M
Q1 '21: 20M
Q2 '21: 31.3M
Q3 '21: 114.5M
Q3 '21: 26M
Q4 '21: 67.1M
Q2 '22: -4M
Q2 '22: -63.8M
Q3 '22: -10.6M
Q1 '23: -16.8M
Q2 '23: 24.8M
Q3 '23: 6.5M
Q4 '23: 32.3M
Q1 '24: -37M
Q2 '24: -21.3M
Q3 '24: 41.7M
Q1 '25: 68.9M
Q2 '25: -34.6M
Q3 '25: 18.5M
Q4 '25: -2.5M
Q1 '26: 52.8M
Q2 '26: -60.2M
Q3 '26: -26.6M
Q4 '26: 16.3M
Q4 '26: 101.8M
Q2 '27: -55.4M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q1 '17: -24.4M
Q2 '17: 1.4M
Q3 '17: -22.9M
Q4 '17: 22M
Q1 '18: -22.1M
Q2 '18: -27.9M
Q3 '18: 18.3M
Q1 '19: 21.2M
Q2 '19: -13.5M
Q3 '19: -8.2M
Q4 '19: -7.8M
Q1 '20: 43.8M
Q2 '20: 41K
Q3 '20: 20.6M
Q4 '20: 14.3M
Q1 '21: 12.6M
Q2 '21: 26.4M
Q3 '21: 110.7M
Q3 '21: 19.2M
Q4 '21: 62.7M
Q2 '22: -9.6M
Q2 '22: -76.1M
Q3 '22: -31.1M
Q1 '23: -28.8M
Q2 '23: 14.2M
Q3 '23: -9.3M
Q4 '23: 7.3M
Q1 '24: -59.7M
Q2 '24: -50.6M
Q3 '24: 22.5M
Q1 '25: 60.2M
Q2 '25: -38M
Q3 '25: 14.1M
Q4 '25: -6.2M
Q1 '26: 49.6M
Q2 '26: -64M
Q3 '26: -33.9M
Q4 '26: 8.7M
Q4 '26: 98.1M
Q2 '27: -59.6M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '14: 33.2M
Q3 '14: 33.2M
Q4 '14: 33.2M
Q2 '15: 34.4M
Q3 '15: 42M
Q4 '15: 41.9M
Q2 '16: 41.9M
Q3 '16: 42.3M
Q3 '16: 42.4M
Q1 '17: 42.3M
Q2 '17: 42.5M
Q3 '17: 42.6M
Q1 '18: 42.3M
Q2 '18: 42.6M
Q3 '18: 42.6M
Q2 '19: 42.7M
Q3 '19: 42.9M
Q4 '19: 43.1M
Q2 '20: 43M
Q3 '20: 43.2M
Q4 '20: 43.6M
Q2 '21: 43.3M
Q3 '21: 44.4M
Q3 '21: 44.5M
Q2 '22: 44.5M
Q2 '22: 44.7M
Q3 '22: 44.6M
Q1 '23: 44.2M
Q2 '23: 42.2M
Q3 '23: 38.7M
Q1 '24: 37.6M
Q2 '24: 37.5M
Q3 '24: 37.4M
Q2 '25: 37.6M
Q3 '25: 37.8M
Q4 '25: 37.9M
Q2 '26: 38.1M
Q3 '26: 38.4M
Q4 '26: 39.2M
Q2 '27: 38.8M
Q3 '15
Q1 '17
Q3 '18
Q3 '20
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q2 '17: 0.71
Q3 '17: 0.73
Q4 '17: 0.71
Q1 '18: 0.59
Q2 '18: 0.54
Q3 '18: 0.52
Q1 '19: 0.41
Q2 '19: 0.38
Q3 '19: 0.38
Q4 '19: 0.44
Q1 '20: 0.54
Q2 '20: 0.55
Q3 '20: 0.53
Q4 '20: 0.48
Q1 '21: 0.46
Q2 '21: 0.56
Q3 '21: 1.16
Q3 '21: 1.60
Q4 '21: 2.04
Q2 '22: 2.30
Q2 '22: 1.97
Q3 '22: 1.78
Q4 '22: 2.43
Q1 '23: 2.25
Q2 '23: 2.20
Q3 '23: 2.04
Q4 '23: 1.02
Q1 '24: 0.55
Q2 '24: 0.11
Q3 '24: -0.26
Q1 '25: -0.78
Q2 '25: -0.84
Q3 '25: -0.91
Q4 '25: -0.88
Q1 '26: -0.87
Q2 '26: -0.95
Q3 '26: -0.97
Q4 '26: -0.96
Q4 '26: -1.30
Q2 '27: -1.30
Q2 '18
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.