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
300M
600M
900M
Q1 '11: 205.5M
Q2 '11: 209.7M
Q3 '11: 311.3M
Q4 '11: 368.1M
Q1 '12: 318.2M
Q2 '12: 310.8M
Q3 '12: 423M
Q4 '12: 607M
Q1 '13: 421.7M
Q2 '13: 410.1M
Q3 '13: 582.1M
Q4 '13: 784.5M
Q1 '14: 441.7M
Q2 '14: 488.2M
Q3 '14: 588M
Q4 '14: 708.6M
Q1 '15: 465.5M
Q2 '15: 451M
Q3 '15: 493.1M
Q4 '15: 490.7M
Q1 '16: 353.2M
Q2 '16: 334.2M
Q3 '16: 345M
Q4 '16: 335.5M
Q1 '17: 284.9M
Q2 '17: 278.3M
Q3 '17: 332.3M
Q4 '17: 317.6M
Q1 '18: 264.1M
Q2 '18: 268.9M
Q3 '18: 330.3M
Q4 '18: 339.6M
Q1 '19: 243.7M
Q2 '19: 297.2M
Q3 '19: 360.9M
Q4 '19: 359.6M
Q1 '20: 278.3M
Q2 '20: 315M
Q3 '20: 360.9M
Q4 '20: 351M
Q1 '21: 310.2M
Q2 '21: 303.5M
Q3 '21: 360.9M
Q4 '21: 436.7M
Q1 '22: 372.7M
Q2 '22: 377.6M
Q3 '22: 454M
Q4 '22: 507.6M
Q1 '23: 461M
Q2 '23: 496.5M
Q3 '23: 668.8M
Q4 '23: 583M
Q1 '24: 569.6M
Q2 '24: 642.6M
Q3 '24: 694.1M
Q4 '24: 852.1M
Q1 '25: 628.7M
Q2 '25: 633.7M
Q3 '25: 679.8M
Q4 '25: 759.9M
Q1 '26: 594.3M
Q2 '26: 546.4M
Q3 '26: 644.5M
Q4 '26: 641.8M
Q1 '27: 522.4M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
50M
100M
150M
Q1 '11: 34.4M
Q2 '11: 36M
Q3 '11: 48M
Q4 '11: 56.1M
Q1 '12: 52.8M
Q2 '12: 55.9M
Q3 '12: 74M
Q4 '12: 92.8M
Q1 '13: 70.4M
Q2 '13: 70.4M
Q3 '13: 94.1M
Q4 '13: 104.5M
Q1 '14: 73.9M
Q2 '14: 83.5M
Q3 '14: 93.6M
Q4 '14: 97M
Q1 '15: 75.9M
Q2 '15: 79.7M
Q3 '15: 84.7M
Q4 '15: 68.1M
Q1 '16: 60.4M
Q2 '16: 62.1M
Q3 '16: 67.1M
Q4 '16: 16.3M
Q1 '17: 53.5M
Q2 '17: 52.9M
Q3 '17: 58.4M
Q4 '17: 48.8M
Q1 '18: 48.9M
Q2 '18: 52.8M
Q3 '18: 61.5M
Q4 '18: 52.1M
Q1 '19: 47.6M
Q2 '19: 58.9M
Q3 '19: 69.5M
Q4 '19: 55.6M
Q1 '20: 53.9M
Q2 '20: 64M
Q3 '20: 71.8M
Q4 '20: 61.1M
Q1 '21: 58.4M
Q2 '21: 62.7M
Q3 '21: 72.6M
Q4 '21: 67.7M
Q1 '22: 71M
Q2 '22: 75M
Q3 '22: 92.5M
Q4 '22: 94.2M
Q1 '23: 88.7M
Q2 '23: 102.7M
Q3 '23: 139.6M
Q4 '23: 108.9M
Q1 '24: 118.6M
Q2 '24: 133.4M
Q3 '24: 138.3M
Q4 '24: 141M
Q1 '25: 121.8M
Q2 '25: 112.4M
Q3 '25: 110.5M
Q4 '25: 51M
Q1 '26: 90.9M
Q2 '26: 93.6M
Q3 '26: 111M
Q4 '26: 87M
Q1 '27: 89.3M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '11: 4.6M
Q2 '11: 6.8M
Q3 '11: 15.1M
Q4 '11: 17.4M
Q1 '12: 13.4M
Q2 '12: 11.8M
Q3 '12: 23.9M
Q4 '12: 32.5M
Q1 '13: 15.6M
Q2 '13: 13.9M
Q3 '13: 30.1M
Q4 '13: 32.3M
Q1 '14: 5M
Q2 '14: 13.4M
Q3 '14: 18.6M
Q4 '14: 9.9M
Q1 '15: 2M
Q2 '15: 11.7M
Q3 '15: 15.2M
Q1 '16: 1.7M
Q2 '16: 6.8M
Q3 '16: 13.6M
Q4 '16: -45.3M
Q1 '17: -1.2M
Q2 '17: 1.4M
Q3 '17: 5M
Q1 '18: -5.4M
Q2 '18: -3.3M
Q3 '18: 8.5M
Q4 '18: 1.1M
Q1 '19: 831K
Q2 '19: 10.5M
Q3 '19: 16.1M
Q4 '19: 18K
Q1 '20: 1.2M
Q2 '20: 9.2M
Q3 '20: 13.5M
Q1 '21: 5.1M
Q2 '21: 9.6M
Q3 '21: 15.9M
Q4 '21: 6.8M
Q1 '22: 14.5M
Q2 '22: 16.4M
Q3 '22: 29.5M
Q4 '22: 29.7M
Q1 '23: 24.5M
Q2 '23: 33.9M
Q3 '23: 54.7M
Q4 '23: 25.2M
Q1 '24: 37.3M
Q2 '24: 44.6M
Q3 '24: 46.2M
Q4 '24: 40.7M
Q1 '25: 22.6M
Q2 '25: 15.8M
Q3 '25: 11.5M
Q1 '26: -5.7M
Q2 '26: 662K
Q3 '26: 10.3M
Q4 '26: -11.9M
Q1 '27: -5.6M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q4 '24
Q1 '27
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '11: 1.8M
Q2 '11: 2.7M
Q3 '11: 7.7M
Q4 '11: 10.1M
Q1 '12: 7.3M
Q2 '12: 6.3M
Q3 '12: 12.8M
Q4 '12: 17.8M
Q1 '13: 7.6M
Q2 '13: 5.2M
Q3 '13: 14.1M
Q4 '13: 15.6M
Q1 '14: -414K
Q2 '14: 3.8M
Q3 '14: 5.8M
Q4 '14: -393K
Q1 '15: -6.5M
Q2 '15: -614K
Q3 '15: 2.5M
Q4 '15: -27.5M
Q1 '16: -6.3M
Q2 '16: 6K
Q3 '16: 3.5M
Q4 '16: -35M
Q1 '17: -3.7M
Q2 '17: -2.5M
Q3 '17: 264K
Q4 '17: -8.2M
Q1 '18: -5.9M
Q2 '18: -5.2M
Q3 '18: 2.4M
Q4 '18: 1.7M
Q1 '19: -1.6M
Q2 '19: 5.2M
Q3 '19: 10.8M
Q4 '19: -2.2M
Q1 '20: -445K
Q2 '20: 5.5M
Q3 '20: 8.2M
Q4 '20: 673K
Q1 '21: 2.3M
Q2 '21: 6.4M
Q3 '21: 9.9M
Q4 '21: 782K
Q1 '22: 10.5M
Q2 '22: 11.2M
Q3 '22: 21.8M
Q4 '22: 22.4M
Q1 '23: 17.5M
Q2 '23: 25M
Q3 '23: 41.3M
Q4 '23: 18.1M
Q1 '24: 27M
Q2 '24: 31.3M
Q3 '24: 30.2M
Q4 '24: 24M
Q1 '25: 9.4M
Q2 '25: -4.3M
Q3 '25: 1.7M
Q4 '25: -43.8M
Q1 '26: -13.2M
Q2 '26: -6M
Q3 '26: 1.2M
Q4 '26: -36.2M
Q1 '27: -12.6M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '11: 171M
Q2 '11: 173.6M
Q3 '11: 263.3M
Q4 '11: 312M
Q1 '12: 265.4M
Q2 '12: 255M
Q3 '12: 349M
Q4 '12: 514.2M
Q1 '13: 351.3M
Q2 '13: 339.7M
Q3 '13: 488.1M
Q4 '13: 680M
Q1 '14: 367.7M
Q2 '14: 404.6M
Q3 '14: 494.4M
Q4 '14: 611.7M
Q1 '15: 389.5M
Q2 '15: 371.3M
Q3 '15: 408.4M
Q4 '15: 422.6M
Q1 '16: 292.8M
Q2 '16: 272.1M
Q3 '16: 277.8M
Q4 '16: 319.2M
Q1 '17: 231.3M
Q2 '17: 225.4M
Q3 '17: 273.8M
Q4 '17: 257.4M
Q1 '18: 215.2M
Q2 '18: 216.1M
Q3 '18: 268.9M
Q4 '18: 277.2M
Q1 '19: 196.2M
Q2 '19: 238.3M
Q3 '19: 291.4M
Q4 '19: 304.1M
Q1 '20: 224.4M
Q2 '20: 251M
Q3 '20: 289.2M
Q4 '20: 289.8M
Q1 '21: 251.8M
Q2 '21: 240.8M
Q3 '21: 288.3M
Q4 '21: 369M
Q1 '22: 301.7M
Q2 '22: 302.6M
Q3 '22: 361.5M
Q4 '22: 413.3M
Q1 '23: 372.3M
Q2 '23: 393.8M
Q3 '23: 529.2M
Q4 '23: 474.1M
Q1 '24: 451.1M
Q2 '24: 509.2M
Q3 '24: 555.8M
Q4 '24: 711.1M
Q1 '25: 506.9M
Q2 '25: 521.3M
Q3 '25: 569.3M
Q4 '25: 708.9M
Q1 '26: 503.4M
Q2 '26: 452.8M
Q3 '26: 533.5M
Q4 '26: 554.9M
Q1 '27: 433.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '12: -4.9M
Q2 '12: -71.9M
Q3 '12: -100M
Q4 '12: -5.3M
Q1 '13: -24.9M
Q2 '13: -68.5M
Q3 '13: -79.3M
Q4 '13: 57.3M
Q1 '14: -6.3M
Q2 '14: -42.2M
Q3 '14: -58.9M
Q4 '14: 25.1M
Q1 '15: -54.6M
Q2 '15: -24.8M
Q3 '15: -3.1M
Q1 '16: 14.3M
Q2 '16: 171.3M
Q3 '16: 13.2M
Q4 '16: 33.1M
Q1 '17: -24.9M
Q2 '17: 85.3M
Q3 '17: 14M
Q4 '17: 66.6M
Q1 '18: 40.9M
Q2 '18: 25.9M
Q3 '18: -10.8M
Q4 '18: 39.8M
Q1 '19: -27M
Q2 '19: 12.9M
Q3 '19: 25.8M
Q4 '19: 34.9M
Q1 '20: 2.9M
Q2 '20: -9.2M
Q3 '20: -2M
Q4 '20: 9.2M
Q1 '21: -5.4M
Q2 '21: 18.5M
Q3 '21: 47.8M
Q4 '21: 112.2M
Q1 '22: 27M
Q2 '22: 1.6M
Q3 '22: 43.7M
Q4 '22: 86.6M
Q1 '23: 5.3M
Q2 '23: -26.3M
Q3 '23: 13.8M
Q4 '23: 17.9M
Q1 '24: -77.7M
Q2 '24: -45M
Q3 '24: 40.6M
Q4 '24: 49.8M
Q1 '25: -32.4M
Q2 '25: -15M
Q3 '25: -8.8M
Q4 '25: 126.5M
Q1 '26: 6.2M
Q2 '26: 43.7M
Q3 '26: 34M
Q4 '26: 53.6M
Q1 '27: -23.1M
Q4 '12
Q4 '14
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '12: -6.8M
Q2 '12: -77.8M
Q3 '12: -103.2M
Q4 '12: -13.2M
Q1 '13: -26.6M
Q2 '13: -74.5M
Q3 '13: -92.3M
Q4 '13: 51.6M
Q1 '14: -11.8M
Q2 '14: -49.2M
Q3 '14: -62.1M
Q4 '14: 22.7M
Q1 '15: -59.7M
Q2 '15: -28M
Q3 '15: -7M
Q1 '16: 12.1M
Q2 '16: 169.5M
Q3 '16: 11.4M
Q4 '16: 30.8M
Q1 '17: -25.9M
Q2 '17: 83.6M
Q3 '17: 9.6M
Q4 '17: 64.4M
Q1 '18: 36.4M
Q2 '18: 23M
Q3 '18: -15.5M
Q4 '18: 38.4M
Q1 '19: -27.7M
Q2 '19: 11M
Q3 '19: 24M
Q4 '19: 33M
Q1 '20: 1.2M
Q2 '20: -10.7M
Q3 '20: -6.5M
Q4 '20: 6.2M
Q1 '21: -7.5M
Q1 '12
Q2 '13
Q3 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '11: 18.1M
Q3 '11: 18.2M
Q1 '12: 18.1M
Q2 '12: 20.6M
Q3 '12: 20.9M
Q1 '13: 21M
Q2 '13: 21M
Q3 '13: 21M
Q1 '14: 20.9M
Q2 '14: 21M
Q3 '14: 21M
Q1 '15: 21M
Q2 '15: 21M
Q3 '15: 21.1M
Q1 '16: 21M
Q2 '16: 21.2M
Q3 '16: 21.2M
Q1 '17: 21.2M
Q2 '17: 21.2M
Q3 '17: 21.3M
Q1 '18: 21.4M
Q2 '18: 21.5M
Q3 '18: 21.6M
Q1 '19: 21.7M
Q2 '19: 21.8M
Q3 '19: 21.8M
Q1 '20: 21.9M
Q2 '20: 22M
Q3 '20: 22M
Q1 '21: 22M
Q2 '21: 22.1M
Q3 '21: 22.1M
Q1 '22: 22.2M
Q2 '22: 22.3M
Q3 '22: 22.2M
Q1 '23: 22.3M
Q2 '23: 22.4M
Q3 '23: 22.4M
Q1 '24: 22.4M
Q2 '24: 22.5M
Q3 '24: 22.5M
Q1 '25: 22.5M
Q2 '25: 22.6M
Q3 '25: 22.6M
Q1 '26: 22.7M
Q2 '26: 22.8M
Q3 '26: 22.8M
Q1 '27: 22.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '11: 1.23
Q1 '12: 1.54
Q2 '12: 1.69
Q3 '12: 1.88
Q4 '12: 2.15
Q1 '13: 2.11
Q2 '13: 2.06
Q3 '13: 2.11
Q4 '13: 2.00
Q1 '14: 1.62
Q2 '14: 1.55
Q3 '14: 1.16
Q4 '14: 0.41
Q1 '15: 0.12
Q2 '15: -0.09
Q3 '15: -0.25
Q4 '15: -1.51
Q1 '16: -1.49
Q2 '16: -1.46
Q3 '16: -1.41
Q4 '16: -1.75
Q1 '17: -1.63
Q2 '17: -1.75
Q3 '17: -1.90
Q4 '17: -0.66
Q1 '18: -0.76
Q2 '18: -0.88
Q3 '18: -0.78
Q4 '18: -0.32
Q1 '19: -0.12
Q2 '19: 0.35
Q3 '19: 0.72
Q4 '19: 0.54
Q1 '20: 0.59
Q2 '20: 0.61
Q3 '20: 0.50
Q4 '20: 0.63
Q1 '21: 0.75
Q2 '21: 0.78
Q3 '21: 0.85
Q4 '21: 0.85
Q1 '22: 1.22
Q2 '22: 1.44
Q3 '22: 1.97
Q4 '22: 2.93
Q1 '23: 3.24
Q2 '23: 3.84
Q3 '23: 4.69
Q4 '23: 4.49
Q1 '24: 4.90
Q2 '24: 5.18
Q3 '24: 4.68
Q4 '24: 4.94
Q1 '25: 4.16
Q2 '25: 2.59
Q3 '25: 1.34
Q4 '25: -1.64
Q1 '26: -2.63
Q2 '26: -2.70
Q3 '26: -2.72
Q4 '26: -2.38
Q1 '27: -2.35
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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.