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
60M
120M
180M
Q1 '18: 58M
Q2 '18: 60.8M
Q3 '18: 79.1M
Q1 '19: 74.6M
Q2 '19: 54.5M
Q3 '19: 63.1M
Q4 '19: 83.5M
Q1 '20: 160.5M
Q2 '20: 74M
Q2 '20: 55.1M
Q3 '20: 92.2M
Q4 '20: 104.5M
Q1 '21: 104.4M
Q2 '21: 39M
Q3 '21: 37M
Q3 '21: 69M
Q4 '21: 74.8M
Q2 '22: 57.5M
Q2 '22: 78.7M
Q3 '22: 87.5M
Q4 '22: 99M
Q1 '23: 78.4M
Q2 '23: 89.2M
Q3 '23: 98.6M
Q4 '23: 91.3M
Q1 '24: 64.1M
Q2 '24: 69.4M
Q3 '24: 84.1M
Q1 '25: 75.3M
Q2 '25: 59.2M
Q3 '25: 74.2M
Q4 '25: 80.2M
Q1 '26: 80M
Q2 '26: 57.9M
Q3 '26: 73.2M
Q4 '26: 85.1M
Q4 '26: 83.7M
Q2 '27: 64M
Q3 '18
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '13: 14.8M
Q2 '13: 25.6M
Q3 '13: 62.9M
Q1 '14: 32.7M
Q2 '14: 17.5M
Q3 '14: 33.6M
Q4 '14: 41.7M
Q1 '15: 40.1M
Q2 '15: 26.4M
Q3 '15: 44M
Q3 '15: 44M
Q4 '15: 50.6M
Q4 '15: 45.8M
Q2 '16: 30.7M
Q3 '16: 20.8M
Q3 '16: 20.8M
Q3 '16: 40M
Q4 '16: 41M
Q1 '17: 28.3M
Q1 '17: 28.3M
Q2 '17: 27.4M
Q3 '17: 38M
Q3 '17: 38M
Q4 '17: 29.2M
Q4 '17: 29.2M
Q1 '18: 25.6M
Q2 '18: 25.6M
Q3 '18: 36.7M
Q1 '19: 34M
Q2 '19: 25.5M
Q2 '19: 25.5M
Q3 '19: 27.7M
Q4 '19: 40.8M
Q1 '20: 75.3M
Q2 '20: 37.9M
Q2 '20: 28.3M
Q3 '20: 43.4M
Q4 '20: 51M
Q1 '21: 46.2M
Q2 '21: 16M
Q3 '21: 13.3M
Q3 '21: 31.7M
Q4 '21: 27.6M
Q2 '22: 25.5M
Q2 '22: 35.4M
Q3 '22: 42.1M
Q4 '22: 43.6M
Q1 '23: 35.6M
Q2 '23: 36.4M
Q3 '23: 29.8M
Q4 '23: 36.2M
Q1 '24: 29.6M
Q2 '24: 32.3M
Q3 '24: 37.2M
Q1 '25: 34.2M
Q2 '25: 29.9M
Q3 '25: 35.1M
Q4 '25: 40.1M
Q1 '26: 40.1M
Q2 '26: 29.2M
Q3 '26: 36.9M
Q4 '26: 41.9M
Q4 '26: 41.1M
Q2 '27: 32.4M
Q1 '15
Q3 '16
Q4 '17
Q3 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '13: 16.1M
Q2 '14: 1.9M
Q3 '14: 15M
Q4 '14: 17.5M
Q1 '15: 14.9M
Q2 '15: 5.2M
Q3 '15: 19.9M
Q3 '15: 19.9M
Q4 '15: 24.8M
Q4 '15: 20.3M
Q2 '16: 5.1M
Q3 '16: -6.5M
Q3 '16: -6.5M
Q3 '16: 12.3M
Q4 '16: 4.8M
Q1 '17: -3.5M
Q2 '17: -4.3M
Q3 '17: 6.1M
Q3 '17: 6.1M
Q4 '17: -62.9M
Q1 '18: -8.2M
Q2 '18: -8.9M
Q3 '18: 5.3M
Q1 '19: -6.6M
Q2 '19: -4.4M
Q2 '19: -4.4M
Q3 '19: -2.4M
Q4 '19: 9M
Q2 '20: -6.2M
Q2 '20: -5.7M
Q3 '20: -18.4M
Q4 '20: 7.5M
Q2 '21: -49.4M
Q3 '21: -14M
Q3 '21: 6.3M
Q4 '21: -3.9M
Q2 '22: -7.1M
Q2 '22: 2.6M
Q3 '22: 3.1M
Q4 '22: 1.8M
Q1 '23: -5.3M
Q2 '23: -5.2M
Q3 '23: -9.4M
Q4 '23: -5.5M
Q1 '24: -2.4M
Q2 '24: 32.9M
Q3 '24: 2.8M
Q1 '25: -1.7M
Q2 '25: 5.6M
Q3 '25: 1.1M
Q4 '25: 5.8M
Q1 '26: -29.7M
Q2 '26: -4.4M
Q3 '26: 11.2M
Q4 '26: 5.4M
Q4 '26: -2.9M
Q2 '27: -2.6M
Q3 '13
Q4 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '13: -47.2M
Q2 '13: -34.1M
Q3 '13: -14.9M
Q1 '14: -11.6M
Q2 '14: -15.1M
Q3 '14: -10.5M
Q4 '14: -2.4M
Q1 '15: 582K
Q2 '15: 1.4M
Q3 '15: 10.5M
Q3 '15: 10.5M
Q4 '15: 13.3M
Q4 '15: 10.5M
Q2 '16: 2.5M
Q3 '16: -5M
Q3 '16: -5M
Q3 '16: 5.9M
Q4 '16: 1.8M
Q1 '17: -1.9M
Q1 '17: -1.9M
Q2 '17: -2M
Q3 '17: 3.4M
Q3 '17: 3.4M
Q3 '17: 3.4M
Q4 '17: -162.1M
Q4 '17: -162.1M
Q1 '18: -9.3M
Q1 '18: -9.3M
Q2 '18: -10.1M
Q3 '18: 3.5M
Q3 '18: 3.5M
Q1 '19: 74.5M
Q2 '19: -5.6M
Q2 '19: -5.6M
Q3 '19: -3.8M
Q4 '19: 6.8M
Q2 '20: -7.7M
Q2 '20: -7M
Q3 '20: -19.5M
Q4 '20: 6M
Q1 '21: 51.7M
Q2 '21: -48.2M
Q3 '21: -15.1M
Q3 '21: 5M
Q4 '21: -7.4M
Q2 '22: -11.6M
Q2 '22: -590K
Q3 '22: 2.2M
Q4 '22: -2.7M
Q1 '23: -7.2M
Q2 '23: -15M
Q3 '23: -5.2M
Q4 '23: -11M
Q1 '24: -381K
Q2 '24: 29.5M
Q3 '24: 983K
Q2 '25: 4.4M
Q3 '25: 569K
Q4 '25: 4.3M
Q1 '26: -28.3M
Q2 '26: -4.8M
Q3 '26: 12.1M
Q4 '26: 2.7M
Q4 '26: -3.6M
Q2 '27: -2.1M
Q2 '13
Q3 '15
Q1 '17
Q2 '18
Q2 '20
Q2 '22
Q3 '24
Q2 '27
Cost of Revenue Quarterly
0
30M
60M
90M
Q1 '18: 32.5M
Q2 '18: 35.3M
Q3 '18: 42.4M
Q1 '19: 40.7M
Q2 '19: 29M
Q3 '19: 35.4M
Q4 '19: 42.7M
Q1 '20: 85.2M
Q2 '20: 36.1M
Q2 '20: 26.9M
Q3 '20: 48.9M
Q4 '20: 53.5M
Q1 '21: 58.2M
Q2 '21: 23M
Q3 '21: 23.7M
Q3 '21: 37.4M
Q4 '21: 47.2M
Q2 '22: 32M
Q2 '22: 43.3M
Q3 '22: 45.3M
Q4 '22: 55.5M
Q1 '23: 42.7M
Q2 '23: 52.8M
Q3 '23: 68.8M
Q4 '23: 55.1M
Q1 '24: 34.5M
Q2 '24: 37.1M
Q3 '24: 46.9M
Q1 '25: 41.1M
Q2 '25: 29.3M
Q3 '25: 39M
Q4 '25: 40.1M
Q1 '26: 39.9M
Q2 '26: 28.8M
Q3 '26: 36.3M
Q4 '26: 43.2M
Q4 '26: 42.6M
Q2 '27: 31.6M
Q3 '18
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '14: -9M
Q3 '14: -32M
Q4 '14: -728K
Q1 '15: 18.8M
Q2 '15: 21.8M
Q3 '15: -5.3M
Q4 '15: 25M
Q4 '15: 38.8M
Q2 '16: 11M
Q3 '16: 3.1M
Q3 '16: 10.1M
Q4 '16: 27.5M
Q1 '17: -32M
Q2 '17: -4.6M
Q3 '17: 2.4M
Q4 '17: 4.4M
Q1 '18: -19.7M
Q2 '18: -18.1M
Q3 '18: -20.9M
Q1 '19: 18.3M
Q2 '19: -517K
Q3 '19: -12.9M
Q4 '19: 701K
Q2 '20: 3.5M
Q3 '20: -8.8M
Q4 '20: 7.5M
Q1 '21: 14.6M
Q2 '21: -8.8M
Q3 '21: -12.5M
Q3 '21: -16.9M
Q4 '21: 13.1M
Q2 '22: -2.8M
Q2 '22: 2.5M
Q3 '22: -4M
Q4 '22: 4M
Q1 '23: -4.4M
Q2 '23: -15.5M
Q3 '23: -8.9M
Q4 '23: 9.6M
Q1 '24: 5.3M
Q2 '24: -25.4M
Q3 '24: 7M
Q1 '25: 14.8M
Q2 '25: -3.9M
Q3 '25: -3.2M
Q4 '25: 6.4M
Q1 '26: 22.7M
Q2 '26: -11.8M
Q3 '26: 4.2M
Q4 '26: -5.1M
Q4 '26: 15.7M
Q2 '27: -8.9M
Q4 '14
Q3 '16
Q1 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '14: -10M
Q3 '14: -34.5M
Q4 '14: -4.8M
Q1 '15: 16.2M
Q2 '15: 20.4M
Q3 '15: -11.4M
Q4 '15: 17.1M
Q4 '15: 34.4M
Q2 '16: 4.7M
Q3 '16: -1.7M
Q3 '16: 7M
Q4 '16: 24M
Q1 '17: -35.7M
Q2 '17: -10.2M
Q3 '17: -918K
Q4 '17: 2.8M
Q1 '18: -21.5M
Q2 '18: -19M
Q3 '18: -21.2M
Q1 '19: 17.9M
Q2 '19: -767K
Q3 '19: -13.7M
Q4 '19: -576K
Q2 '20: 2.7M
Q3 '20: -9.9M
Q4 '20: 5.8M
Q1 '21: 13.7M
Q2 '21: -9.5M
Q3 '21: -13.4M
Q3 '21: -17.8M
Q4 '21: 12.1M
Q2 '22: -3.3M
Q2 '22: 1.1M
Q3 '22: -6.2M
Q4 '22: 3.1M
Q1 '23: -5M
Q2 '23: -17.3M
Q3 '23: -9.2M
Q4 '23: 8.9M
Q1 '24: 5.2M
Q2 '24: -25.7M
Q3 '24: 6.5M
Q1 '25: 14.2M
Q2 '25: -4.6M
Q3 '25: -3.9M
Q4 '25: 5.1M
Q1 '26: 21.2M
Q2 '26: -13.2M
Q3 '26: 2.1M
Q4 '26: -5.7M
Q4 '26: 15.5M
Q2 '27: -9.1M
Q4 '14
Q3 '16
Q1 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '13: 26.2M
Q2 '14: 26.2M
Q3 '14: 26.4M
Q4 '14: 26.7M
Q2 '15: 38.1M
Q3 '15: 38.3M
Q3 '15: 38.3M
Q4 '15: 38.3M
Q2 '16: 38M
Q3 '16: 36.8M
Q3 '16: 36.8M
Q3 '16: 36.8M
Q1 '17: 38M
Q2 '17: 49M
Q3 '17: 4.9M
Q3 '17: 49.5M
Q1 '18: 4.9M
Q2 '18: 4.9M
Q3 '18: 8.6M
Q2 '19: 11.6M
Q2 '19: 11.6M
Q3 '19: 11.6M
Q4 '19: 11.8M
Q2 '20: 11.6M
Q2 '20: 11.6M
Q3 '20: 11.7M
Q4 '20: 12M
Q2 '21: 11.7M
Q3 '21: 11.8M
Q3 '21: 11.8M
Q2 '22: 11.8M
Q2 '22: 11.9M
Q3 '22: 12M
Q1 '23: 12M
Q2 '23: 12.2M
Q3 '23: 12.3M
Q1 '24: 12.3M
Q2 '24: 12.5M
Q3 '24: 12.5M
Q2 '25: 12.6M
Q3 '25: 12.6M
Q4 '25: 12.7M
Q2 '26: 12.8M
Q3 '26: 13M
Q4 '26: 13.2M
Q2 '27: 12.8M
Q4 '14
Q3 '16
Q3 '17
Q3 '19
Q2 '21
Q1 '23
Q2 '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
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q1 '15: -0.98
Q2 '15: -0.36
Q2 '16: 0.96
Q1 '17: 0.02
Q3 '18: -38.45
Q1 '19: 2.89
Q2 '19: 4.28
Q1 '21: 2.61
Q2 '21: -0.91
Q3 '21: -0.52
Q3 '21: -0.60
Q4 '21: -5.60
Q2 '22: -2.46
Q2 '22: -1.23
Q3 '22: -1.47
Q4 '22: -1.08
Q1 '23: -0.70
Q2 '23: -1.88
Q3 '23: -2.49
Q4 '23: -3.15
Q1 '24: -2.58
Q2 '24: 1.01
Q3 '24: 1.52
Q1 '26: -1.51
Q2 '26: -2.23
Q3 '26: -1.35
Q4 '26: -1.48
Q4 '26: 0.49
Q2 '27: 0.70
Q1 '15
Q3 '18
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '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.