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
100M
200M
300M
Q4 '19: 200.7M
Q1 '20: 205M
Q2 '20: 200.6M
Q3 '20: 190.8M
Q4 '20: 193M
Q1 '21: 183.9M
Q2 '21: 173M
Q3 '21: 163.2M
Q4 '21: 152.8M
Q1 '22: 163.3M
Q2 '22: 162.9M
Q3 '22: 163M
Q4 '22: 184.8M
Q1 '23: 188.5M
Q2 '23: 212.3M
Q3 '23: 232.4M
Q4 '23: 231.1M
Q1 '24: 233.9M
Q2 '24: 258.4M
Q3 '24: 265.3M
Q4 '24: 269.1M
Q1 '25: 280.9M
Q2 '25: 282M
Q3 '25: 280.4M
Q4 '25: 266.2M
Q1 '26: 253.3M
Q2 '26: 236.9M
Q3 '26: 201.9M
Q4 '26: 199.7M
Q1 '27: 196.6M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Gross Profit TTM
0
50M
100M
150M
Q2 '17: 59.2M
Q3 '17: 60.3M
Q4 '17: 62.5M
Q1 '18: 62.9M
Q2 '18: 65.9M
Q3 '18: 66M
Q4 '18: 65.5M
Q1 '19: 64.7M
Q2 '19: 65.2M
Q3 '19: 67.1M
Q4 '19: 67.1M
Q1 '20: 68.5M
Q2 '20: 70.1M
Q3 '20: 70.5M
Q4 '20: 71.7M
Q1 '21: 67.5M
Q2 '21: 62M
Q3 '21: 57.4M
Q4 '21: 54.9M
Q1 '22: 57.7M
Q2 '22: 56.8M
Q3 '22: 54.8M
Q4 '22: 60.9M
Q1 '23: 62.9M
Q2 '23: 72.5M
Q3 '23: 83M
Q4 '23: 85.3M
Q1 '24: 88.8M
Q2 '24: 105.6M
Q3 '24: 113M
Q4 '24: 116.1M
Q1 '25: 123.2M
Q2 '25: 124.8M
Q3 '25: 123.3M
Q4 '25: 114.7M
Q1 '26: 110.4M
Q2 '26: 101M
Q3 '26: 82.4M
Q4 '26: 81.2M
Q1 '27: 77.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-15M
0
15M
30M
45M
Q4 '15: 2.4M
Q1 '16: 3.1M
Q2 '16: 5M
Q3 '16: 6.7M
Q4 '16: 5.9M
Q1 '17: 5.9M
Q2 '17: 5.5M
Q3 '17: 5.5M
Q4 '17: 5.9M
Q1 '18: 5.5M
Q2 '18: 6.4M
Q3 '18: 4.6M
Q4 '18: 5.1M
Q1 '19: 3.9M
Q2 '19: 4.4M
Q3 '19: 4.7M
Q4 '19: 2.3M
Q1 '20: 3.2M
Q2 '20: 4.5M
Q3 '20: 5.9M
Q4 '20: 5.9M
Q1 '21: 2.5M
Q2 '21: 21K
Q3 '21: -523K
Q4 '21: 735K
Q1 '22: 3.5M
Q2 '22: 1.8M
Q3 '22: -1.5M
Q4 '22: -336K
Q1 '23: -785K
Q2 '23: 4.3M
Q3 '23: 10.6M
Q4 '23: 10.6M
Q1 '24: 14.1M
Q2 '24: 24.2M
Q3 '24: 30.1M
Q4 '24: 31.9M
Q1 '25: 36.2M
Q2 '25: 36.8M
Q3 '25: 33.2M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-20M
-10M
0
10M
20M
30M
Q4 '15: 849K
Q1 '16: 1.5M
Q2 '16: 3.8M
Q3 '16: 5.1M
Q4 '16: 4.5M
Q1 '17: 4.6M
Q2 '17: 4M
Q3 '17: 22M
Q4 '17: 22.8M
Q1 '18: 23.7M
Q2 '18: 21.8M
Q3 '18: 356K
Q4 '18: -3.2M
Q1 '19: -4.6M
Q2 '19: -4.1M
Q3 '19: -3.7M
Q4 '19: -1.6M
Q1 '20: -1.1M
Q2 '20: -717K
Q3 '20: 243K
Q4 '20: 2.4M
Q1 '21: 751K
Q2 '21: -1.6M
Q3 '21: -975K
Q4 '21: -2.2M
Q1 '22: -1.4M
Q2 '22: -1.2M
Q3 '22: -4.4M
Q4 '22: -15.1M
Q1 '23: -16.3M
Q2 '23: -10.4M
Q3 '23: -3.8M
Q4 '23: 16.5M
Q1 '24: 20.2M
Q2 '24: 26M
Q3 '24: 28.3M
Q4 '24: 21.9M
Q1 '25: 25.5M
Q2 '25: 26.8M
Q3 '25: 25M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Cost of Revenue TTM
0
60M
120M
180M
Q4 '19: 133.6M
Q1 '20: 136.6M
Q2 '20: 130.5M
Q3 '20: 120.3M
Q4 '20: 121.3M
Q1 '21: 116.4M
Q2 '21: 111.1M
Q3 '21: 105.9M
Q4 '21: 97.9M
Q1 '22: 105.6M
Q2 '22: 106.1M
Q3 '22: 108.2M
Q4 '22: 123.9M
Q1 '23: 125.6M
Q2 '23: 139.8M
Q3 '23: 149.4M
Q4 '23: 145.7M
Q1 '24: 145.1M
Q2 '24: 152.9M
Q3 '24: 152.3M
Q4 '24: 153.1M
Q1 '25: 157.7M
Q2 '25: 157.2M
Q3 '25: 157.1M
Q4 '25: 151.5M
Q1 '26: 142.9M
Q2 '26: 135.9M
Q3 '26: 119.5M
Q4 '26: 118.4M
Q1 '27: 118.7M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Cash Flow TTM
-20M
0
20M
40M
60M
Q2 '17: -1.3M
Q3 '17: 4.2M
Q4 '17: 5.9M
Q1 '18: 4.8M
Q2 '18: 7.7M
Q3 '18: 2.9M
Q4 '18: 1.7M
Q1 '19: 2.2M
Q2 '19: -4.8M
Q3 '19: 497K
Q4 '19: 2.4M
Q1 '20: 1.1M
Q2 '20: 6M
Q3 '20: 9.8M
Q4 '20: 9.8M
Q1 '21: 18.2M
Q2 '21: 21.5M
Q3 '21: 12.2M
Q4 '21: 7.8M
Q1 '22: 10.7M
Q2 '22: 15.1M
Q3 '22: -4M
Q4 '22: -401K
Q1 '23: -12.4M
Q2 '23: -11.8M
Q3 '23: 234K
Q4 '23: -3.8M
Q1 '24: 3.5M
Q2 '24: -5M
Q3 '24: 17M
Q4 '24: 27M
Q1 '25: 34.2M
Q2 '25: 56.1M
Q3 '25: 46.1M
Q4 '25: 33.1M
Q1 '26: 18.6M
Q2 '26: 9.3M
Q3 '26: 1.7M
Q4 '26: -841K
Q1 '27: 8.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
-20M
0
20M
40M
60M
Q2 '16: 3.3M
Q3 '16: 4.7M
Q4 '16: 3.2M
Q1 '17: -3.2M
Q2 '17: -5.2M
Q3 '17: 263K
Q4 '17: 1.5M
Q1 '18: -362K
Q2 '18: 1.3M
Q3 '18: -10.8M
Q4 '19: -3M
Q1 '20: -4.4M
Q2 '20: -56K
Q3 '20: 4.7M
Q4 '20: 5.5M
Q1 '21: 14.7M
Q2 '21: 18.3M
Q3 '21: 9M
Q4 '21: 5.6M
Q1 '22: 8.8M
Q2 '22: 13.3M
Q3 '22: -6.6M
Q4 '22: -3.4M
Q1 '23: -15.8M
Q2 '23: -15.4M
Q3 '23: -3.1M
Q4 '23: -7.1M
Q1 '24: -793K
Q2 '24: -9.6M
Q3 '24: 11.7M
Q4 '24: 21.7M
Q1 '25: 29.4M
Q2 '25: 50.7M
Q3 '25: 40.1M
Q4 '25: 26.8M
Q1 '26: 11M
Q2 '26: 2.1M
Q3 '26: -4.3M
Q4 '26: -6.7M
Q1 '27: 4.7M
Q2 '17
Q3 '18
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q1 '14: 14.4M
Q2 '14: 14.6M
Q3 '14: 14.8M
Q1 '15: 14.7M
Q2 '15: 14.9M
Q3 '15: 15.1M
Q1 '16: 14.8M
Q2 '16: 15.2M
Q3 '16: 15.3M
Q1 '17: 15M
Q2 '17: 15.1M
Q3 '17: 15.3M
Q1 '18: 15.1M
Q2 '18: 15.3M
Q3 '18: 15.5M
Q1 '19: 15.3M
Q2 '19: 15.4M
Q3 '19: 15.6M
Q1 '20: 15.5M
Q2 '20: 15.6M
Q3 '20: 15.7M
Q1 '21: 15.7M
Q2 '21: 15.7M
Q3 '21: 15.8M
Q1 '22: 15.8M
Q2 '22: 15.9M
Q3 '22: 16.1M
Q1 '23: 16M
Q2 '23: 16.1M
Q3 '23: 16.2M
Q1 '24: 16.2M
Q2 '24: 16.3M
Q3 '24: 16.4M
Q1 '25: 16.4M
Q2 '25: 16.2M
Q3 '25: 16.3M
Q1 '26: 15.8M
Q2 '26: 15.7M
Q3 '26: 15.8M
Q1 '27: 15.7M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '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
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '15: 0.05
Q1 '16: 0.10
Q2 '16: 0.24
Q3 '16: 0.32
Q4 '16: 0.29
Q1 '17: 0.29
Q2 '17: 0.25
Q3 '17: 1.43
Q4 '17: 1.48
Q1 '18: 1.54
Q2 '18: 1.42
Q3 '18: 0.01
Q4 '18: -0.22
Q1 '19: -0.30
Q2 '19: -0.28
Q3 '19: -0.25
Q4 '19: -0.10
Q1 '20: -0.07
Q2 '20: -0.04
Q3 '20: 0.02
Q4 '20: 0.15
Q1 '21: 0.05
Q2 '21: -0.10
Q3 '21: -0.07
Q4 '21: -0.14
Q1 '22: -0.09
Q2 '22: -0.08
Q3 '22: -0.28
Q4 '22: -0.95
Q1 '23: -1.02
Q2 '23: -0.66
Q3 '23: -0.26
Q4 '23: 1.01
Q1 '24: 1.24
Q2 '24: 1.59
Q3 '24: 1.73
Q4 '24: 1.34
Q1 '25: 1.56
Q2 '25: 1.65
Q3 '25: 1.55
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
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.