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 TTM
0
600M
1.2B
1.8B
Q1 '15: 643.2M
Q2 '15: 639.1M
Q3 '15: 642.7M
Q4 '15: 650.2M
Q4 '15: 639.9M
Q2 '16: 646.6M
Q3 '16: 654.1M
Q3 '16: 663.7M
Q4 '16: 706.8M
Q1 '17: 719.2M
Q2 '17: 742.1M
Q3 '17: 767.1M
Q4 '17: 780M
Q1 '18: 785.2M
Q2 '18: 786.9M
Q3 '18: 787.9M
Q1 '19: 809.7M
Q2 '19: 832.8M
Q3 '19: 844.6M
Q4 '19: 849.6M
Q1 '20: 849.1M
Q2 '20: 843.1M
Q3 '20: 851.6M
Q4 '20: 870.9M
Q1 '21: 648.8M
Q2 '21: 721.7M
Q3 '21: 890.9M
Q3 '21: 1B
Q4 '21: 1.5B
Q2 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.5B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.4B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q4 '26: 1.2B
Q2 '27: 1.2B
Q1 '15
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q1 '15: 207.2M
Q2 '15: 204.4M
Q3 '15: 205.1M
Q4 '15: 210.5M
Q4 '15: 215.2M
Q2 '16: 218.2M
Q3 '16: 223.4M
Q3 '16: 229.3M
Q4 '16: 238.5M
Q1 '17: 243.9M
Q2 '17: 252M
Q3 '17: 259.7M
Q4 '17: 263.2M
Q1 '18: 263.4M
Q2 '18: 265.8M
Q3 '18: 268.5M
Q1 '19: 273.9M
Q2 '19: 280.8M
Q3 '19: 284.5M
Q4 '19: 285.1M
Q1 '20: 284.9M
Q2 '20: 283.5M
Q3 '20: 284.5M
Q4 '20: 291.1M
Q1 '21: 296.6M
Q2 '21: 317.2M
Q3 '21: 373.1M
Q3 '21: 419.5M
Q4 '21: 476.5M
Q2 '22: 505.7M
Q2 '22: 496.7M
Q3 '22: 495.7M
Q4 '22: 490.3M
Q1 '23: 485.3M
Q2 '23: 482.8M
Q3 '23: 474M
Q4 '23: 460.2M
Q1 '24: 441.2M
Q2 '24: 424.5M
Q3 '24: 406.8M
Q1 '25: 383.4M
Q2 '25: 377.2M
Q3 '25: 366.4M
Q4 '25: 366.3M
Q1 '26: 370.5M
Q2 '26: 372.3M
Q3 '26: 376.3M
Q4 '26: 381.9M
Q4 '26: 373.5M
Q2 '27: 373.7M
Q1 '15
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Operating Income TTM
-50M
0
50M
100M
150M
Q1 '15: 60M
Q2 '15: 49.2M
Q3 '15: 45.5M
Q4 '15: 47.1M
Q4 '15: 44.9M
Q2 '16: 46.4M
Q3 '16: 50.8M
Q3 '16: 51.3M
Q4 '16: 59.3M
Q1 '17: 60.4M
Q2 '17: 60.3M
Q3 '17: 61.7M
Q4 '17: 60.7M
Q1 '18: 54.6M
Q2 '18: 52.1M
Q3 '18: 51.1M
Q1 '19: 46.6M
Q2 '19: 46.7M
Q3 '19: 45.6M
Q4 '19: 43.6M
Q1 '20: 44M
Q2 '20: 42.3M
Q3 '20: 38.9M
Q4 '20: 37.2M
Q1 '21: 33.5M
Q2 '21: 38.4M
Q3 '21: 74.1M
Q3 '21: 96.6M
Q4 '21: 122.7M
Q2 '22: 136.8M
Q2 '22: 115.5M
Q3 '22: 106.8M
Q4 '22: 90.6M
Q1 '23: 80M
Q2 '23: 76.3M
Q3 '23: 65.2M
Q4 '23: 58.1M
Q1 '24: 36.1M
Q2 '24: 14.1M
Q3 '24: -1.4M
Q1 '25: -25.3M
Q2 '25: -27M
Q3 '25: -29.8M
Q4 '25: -29.8M
Q1 '26: -18.2M
Q2 '26: -17.2M
Q3 '26: -16.1M
Q4 '26: -15M
Q4 '26: -37.4M
Q2 '27: -35.9M
Q1 '15
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Net Income TTM
-80M
-40M
0
40M
80M
120M
Q1 '15: 21.8M
Q2 '15: 13.9M
Q3 '15: 11.3M
Q4 '15: 18M
Q4 '15: 13.8M
Q2 '16: 15.8M
Q3 '16: 18.9M
Q3 '16: 19.6M
Q4 '16: 27.8M
Q1 '17: 29.4M
Q2 '17: 29.5M
Q3 '17: 30.5M
Q4 '17: 29.7M
Q1 '18: 24.9M
Q2 '18: 23.1M
Q3 '18: 22.4M
Q1 '19: 17.7M
Q2 '19: 16.4M
Q3 '19: 16.4M
Q4 '19: 19M
Q1 '20: 23.8M
Q2 '20: 24.1M
Q3 '20: 23.1M
Q4 '20: 21.2M
Q1 '21: 20.2M
Q2 '21: 24.5M
Q3 '21: 51.5M
Q3 '21: 71.5M
Q4 '21: 91.4M
Q2 '22: 103M
Q2 '22: 88.2M
Q3 '22: 79.6M
Q4 '22: 108.5M
Q1 '23: 100M
Q2 '23: 96.9M
Q3 '23: 87.9M
Q4 '23: 40.5M
Q1 '24: 22.9M
Q2 '24: 5M
Q3 '24: -9.2M
Q1 '25: -29M
Q2 '25: -31.4M
Q3 '25: -34M
Q4 '25: -33.1M
Q1 '26: -33.1M
Q2 '26: -36.2M
Q3 '26: -37.4M
Q4 '26: -37.1M
Q4 '26: -50.1M
Q2 '27: -50.7M
Q1 '15
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Cost of Revenue TTM
0
400M
800M
1.2B
Q1 '19: 535.8M
Q2 '19: 552M
Q3 '19: 560.2M
Q4 '19: 564.5M
Q1 '20: 564.2M
Q2 '20: 559.5M
Q3 '20: 567.1M
Q4 '20: 579.8M
Q1 '21: 589.8M
Q2 '21: 642M
Q3 '21: 755.3M
Q3 '21: 852.2M
Q4 '21: 975.3M
Q2 '22: 1B
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1B
Q1 '23: 1B
Q2 '23: 995M
Q3 '23: 962.5M
Q4 '23: 939.3M
Q1 '24: 916.3M
Q2 '24: 891.5M
Q3 '24: 890M
Q1 '25: 904.6M
Q2 '25: 887.5M
Q3 '25: 877.6M
Q4 '25: 861.4M
Q1 '26: 827.2M
Q2 '26: 830.2M
Q3 '26: 831.4M
Q4 '26: 832.8M
Q4 '26: 835.7M
Q2 '27: 842.5M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-90M
0
90M
180M
270M
Q1 '15: 34K
Q2 '15: -7.3M
Q3 '15: 3M
Q4 '15: 26.4M
Q4 '15: 20.5M
Q2 '16: 36.7M
Q3 '16: 37.9M
Q3 '16: 38.1M
Q4 '16: 35.4M
Q1 '17: 22.7M
Q2 '17: 36.6M
Q3 '17: 16.4M
Q4 '17: 15.5M
Q1 '18: 22.3M
Q2 '18: -3M
Q3 '18: 38.2M
Q1 '19: 30.8M
Q2 '19: 30.6M
Q3 '19: 37.7M
Q4 '19: 8.8M
Q1 '20: 32.2M
Q2 '20: 44.7M
Q3 '20: 78.8M
Q4 '20: 104.4M
Q1 '21: 77.9M
Q2 '21: 105.7M
Q3 '21: 188.2M
Q3 '21: 191.8M
Q4 '21: 238.8M
Q2 '22: 203.5M
Q2 '22: 25.3M
Q3 '22: -11.3M
Q4 '23: 46.8M
Q1 '24: 26.7M
Q2 '24: -19.5M
Q3 '24: 15.6M
Q1 '25: 52.3M
Q2 '25: 54.6M
Q3 '25: 94.5M
Q4 '25: 50.2M
Q1 '26: 34.1M
Q2 '26: 8.6M
Q3 '26: -36.5M
Q4 '26: -17.7M
Q4 '26: 31.3M
Q2 '27: 36.2M
Q4 '15
Q1 '17
Q3 '18
Q2 '20
Q3 '21
Q1 '24
Q4 '25
Q2 '27
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q1 '15: -20.4M
Q2 '15: -30.6M
Q3 '15: -25.1M
Q4 '15: -2M
Q4 '15: -9.7M
Q2 '16: 6.5M
Q3 '16: 7.9M
Q3 '16: 1.6M
Q4 '16: 1.5M
Q1 '17: -11.1M
Q2 '17: -1.4M
Q3 '17: -18.5M
Q4 '17: -23.9M
Q1 '18: -21.6M
Q2 '18: -50.9M
Q3 '18: -9.7M
Q1 '19: -10.4M
Q2 '19: -1.9M
Q3 '19: 17.8M
Q4 '19: -8.4M
Q1 '20: 14.2M
Q2 '20: 27.8M
Q3 '20: 56.7M
Q4 '20: 78.8M
Q1 '21: 47.5M
Q2 '21: 73.9M
Q3 '21: 164M
Q3 '21: 168.9M
Q4 '21: 219.1M
Q2 '22: 183M
Q2 '22: -3.8M
Q3 '22: -54.1M
Q4 '23: -16.7M
Q1 '24: -47.6M
Q2 '24: -112.4M
Q3 '24: -80.6M
Q1 '25: -27.6M
Q2 '25: -5.8M
Q3 '25: 58.9M
Q4 '25: 30.2M
Q1 '26: 19.6M
Q2 '26: -6.5M
Q3 '26: -54.6M
Q4 '26: -39.7M
Q4 '26: 8.9M
Q2 '27: 13.3M
Q4 '15
Q1 '17
Q3 '18
Q2 '20
Q3 '21
Q1 '24
Q4 '25
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
Q1 '15: 0.66
Q2 '15: 0.43
Q3 '15: 0.32
Q4 '15: 0.46
Q4 '15: 0.30
Q2 '16: 0.37
Q3 '16: 0.44
Q3 '16: 0.46
Q4 '16: 0.66
Q1 '17: 0.70
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
Q1 '15
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
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.