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
150M
300M
450M
Q1 '19: 272.6M
Q2 '19: 269.1M
Q3 '19: 271.4M
Q4 '19: 275.8M
Q1 '20: 361.7M
Q2 '20: 381.2M
Q1 '21: 356.3M
Q2 '21: 340.2M
Q3 '21: 285M
Q3 '21: 249.5M
Q4 '21: 219.9M
Q2 '22: 238.4M
Q2 '22: 280M
Q3 '22: 298.5M
Q4 '22: 322.7M
Q1 '23: 343.5M
Q2 '23: 354M
Q3 '23: 365.2M
Q4 '23: 357.4M
Q1 '24: 343.1M
Q2 '24: 323.4M
Q3 '24: 308.9M
Q1 '25: 292.9M
Q2 '25: 288M
Q3 '25: 292.7M
Q4 '25: 288.8M
Q1 '26: 293.5M
Q2 '26: 292.2M
Q3 '26: 291.3M
Q4 '26: 296.2M
Q4 '26: 300M
Q2 '27: 306.1M
Q4 '19
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Gross Profit TTM
0
70M
140M
210M
Q4 '14: 125.5M
Q1 '15: 133M
Q2 '15: 141.9M
Q2 '16: 171.2M
Q1 '17: 130M
Q3 '18: 117M
Q1 '19: 121.8M
Q2 '19: 121.7M
Q1 '20: 169.4M
Q2 '20: 181.8M
Q1 '21: 168.8M
Q2 '21: 156.5M
Q3 '21: 126.5M
Q3 '21: 107.2M
Q4 '21: 88.6M
Q2 '22: 98.1M
Q2 '22: 120.1M
Q3 '22: 130.6M
Q4 '22: 146.6M
Q1 '23: 156.7M
Q2 '23: 157.7M
Q3 '23: 145.4M
Q4 '23: 138M
Q1 '24: 131.9M
Q2 '24: 127.9M
Q3 '24: 135.3M
Q1 '25: 133.3M
Q2 '25: 133.6M
Q3 '25: 136.4M
Q4 '25: 139.3M
Q1 '26: 145.2M
Q2 '26: 144.4M
Q3 '26: 146.2M
Q4 '26: 148.1M
Q4 '26: 149.1M
Q2 '27: 152.4M
Q4 '14
Q3 '18
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q1 '15: 49.4M
Q2 '15: 52.7M
Q2 '16: 70.1M
Q1 '17: 7.1M
Q2 '17: 9.4M
Q3 '17: 3.1M
Q2 '18: -73.9M
Q3 '18: -74.7M
Q1 '19: -18.3M
Q2 '19: -14.5M
Q4 '21: -61.1M
Q2 '22: -18.8M
Q2 '22: -2.1M
Q3 '22: -5.2M
Q4 '22: 483K
Q1 '23: 2.3M
Q2 '23: -5.5M
Q3 '23: -18.1M
Q4 '23: -25.4M
Q1 '24: -22.5M
Q2 '24: 15.5M
Q3 '24: 27.8M
Q1 '25: 31.6M
Q2 '25: 39.6M
Q3 '25: 7.9M
Q4 '25: 10.8M
Q1 '26: -17.2M
Q2 '26: -27.2M
Q3 '26: -17.2M
Q4 '26: -17.5M
Q4 '26: 9.2M
Q2 '27: 11M
Q1 '17
Q3 '18
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Net Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '14: -39.6M
Q1 '15: -27.4M
Q2 '15: -10.9M
Q2 '16: 36.8M
Q1 '17: 721K
Q1 '21: 31.2M
Q2 '21: -10M
Q3 '21: -5.6M
Q3 '21: -6.6M
Q4 '21: -65.6M
Q2 '22: -29.1M
Q2 '22: -14.6M
Q3 '22: -17.4M
Q4 '22: -12.7M
Q1 '23: -8.3M
Q2 '23: -22.6M
Q3 '23: -30.1M
Q4 '23: -38.3M
Q1 '24: -31.6M
Q2 '24: 12.9M
Q3 '24: 19.2M
Q1 '26: -19M
Q2 '26: -28.2M
Q3 '26: -16.7M
Q4 '26: -18.4M
Q4 '26: 6.4M
Q2 '27: 9.1M
Q2 '15
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '26
Q2 '27
Cost of Revenue TTM
0
80M
160M
240M
Q1 '19: 150.8M
Q2 '19: 147.3M
Q3 '19: 147.5M
Q4 '19: 147.8M
Q1 '20: 192.3M
Q2 '20: 199.4M
Q1 '21: 187.5M
Q2 '21: 183.7M
Q3 '21: 158.5M
Q3 '21: 142.3M
Q4 '21: 131.3M
Q2 '22: 140.3M
Q2 '22: 159.9M
Q3 '22: 167.9M
Q4 '22: 176.1M
Q1 '23: 186.8M
Q2 '23: 196.3M
Q3 '23: 219.8M
Q4 '23: 219.5M
Q1 '24: 211.2M
Q2 '24: 195.5M
Q3 '24: 173.6M
Q1 '25: 159.6M
Q2 '25: 154.4M
Q3 '25: 156.3M
Q4 '25: 149.5M
Q1 '26: 148.3M
Q2 '26: 147.8M
Q3 '26: 145.1M
Q4 '26: 148.2M
Q4 '26: 150.9M
Q2 '27: 153.7M
Q4 '19
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-60M
-30M
0
30M
60M
90M
Q1 '15: -22.9M
Q2 '15: 7.9M
Q3 '15: 34.5M
Q4 '15: 60.3M
Q4 '15: 80.3M
Q2 '16: 69.5M
Q3 '16: 77.9M
Q3 '16: 63M
Q4 '16: 51.6M
Q1 '17: 8.6M
Q2 '17: 952K
Q3 '17: -6.7M
Q4 '17: -29.7M
Q1 '18: -17.4M
Q2 '18: -30.9M
Q3 '18: -54.2M
Q1 '19: -40.4M
Q2 '19: -21.2M
Q3 '19: -16M
Q4 '19: 5.5M
Q1 '21: 16.8M
Q2 '21: 4.6M
Q3 '21: 887K
Q3 '21: -23.5M
Q4 '21: -25.1M
Q2 '22: -19.1M
Q2 '22: -4.1M
Q3 '22: 8.8M
Q4 '22: -221K
Q1 '23: -1.8M
Q2 '23: -19.9M
Q3 '23: -24.9M
Q4 '23: -19.3M
Q1 '24: -9.6M
Q2 '24: -19.5M
Q3 '24: -3.5M
Q1 '25: 1.6M
Q2 '25: -7.5M
Q3 '25: 14.7M
Q4 '25: 14.1M
Q1 '26: 22.1M
Q2 '26: 14.1M
Q3 '26: 21.5M
Q4 '26: 10M
Q4 '26: 3M
Q2 '27: 5.9M
Q4 '15
Q1 '17
Q3 '18
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Free Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q1 '15: -33M
Q2 '15: -2.6M
Q2 '16: 44.9M
Q1 '17: -6.4M
Q2 '17: -14.9M
Q3 '17: -22.8M
Q4 '17: -44M
Q1 '18: -29.8M
Q2 '18: -38.6M
Q3 '18: -58.8M
Q1 '19: -43.8M
Q2 '19: -23M
Q3 '19: -17.7M
Q4 '19: 2.9M
Q1 '21: 12.3M
Q2 '21: 75K
Q3 '21: -3.4M
Q3 '21: -27M
Q4 '21: -28.6M
Q2 '22: -22.4M
Q2 '22: -7.9M
Q3 '22: 3.8M
Q4 '22: -5.3M
Q1 '23: -7M
Q2 '23: -25.4M
Q3 '23: -27.9M
Q4 '23: -22M
Q1 '24: -11.8M
Q2 '24: -20.3M
Q3 '24: -5.1M
Q1 '25: 180K
Q2 '25: -9.6M
Q3 '25: 12.2M
Q4 '25: 10.9M
Q1 '26: 17.8M
Q2 '26: 9.2M
Q3 '26: 15.2M
Q4 '26: 4.3M
Q4 '26: -1.3M
Q2 '27: 2.8M
Q2 '17
Q3 '18
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
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.