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
200M
400M
600M
Q4 '11: 366.1M
Q1 '12: 382.4M
Q2 '12: 406.2M
Q3 '12: 435.7M
Q4 '12: 460.8M
Q1 '13: 476.7M
Q2 '13: 495.9M
Q3 '13: 513.1M
Q1 '14: 541.1M
Q2 '14: 547M
Q3 '14: 549.3M
Q4 '14: 539.9M
Q1 '15: 533.8M
Q2 '15: 522.9M
Q3 '15: 516.5M
Q4 '15: 512.8M
Q4 '15: 509M
Q2 '16: 497.9M
Q3 '16: 499.7M
Q3 '16: 501.1M
Q4 '16: 502.6M
Q1 '17: 506.7M
Q2 '17: 505.2M
Q3 '17: 505.2M
Q4 '17: 485.9M
Q1 '18: 476.9M
Q2 '18: 470.1M
Q3 '18: 457.5M
Q1 '19: 454.6M
Q2 '19: 445.1M
Q3 '19: 446.3M
Q4 '19: 429.9M
Q1 '20: 416.1M
Q2 '20: 420.5M
Q3 '20: 426.7M
Q4 '20: 456.5M
Q1 '21: 495.2M
Q2 '21: 473.5M
Q3 '21: 485.5M
Q3 '21: 482.8M
Q4 '21: 468.3M
Q2 '22: 508.1M
Q2 '22: 523.4M
Q3 '22: 533.2M
Q4 '22: 540.5M
Q1 '23: 529.8M
Q2 '23: 513.1M
Q3 '23: 502.4M
Q4 '23: 500M
Q1 '24: 495.9M
Q2 '24: 493.7M
Q3 '24: 484.6M
Q1 '25: 383.7M
Q2 '25: 357.3M
Q3 '25: 323.1M
Q4 '25: 278.6M
Q1 '26: 318.8M
Q2 '26: 302.5M
Q3 '26: 279.4M
Q4 '26: 271.1M
Q4 '26: 269.7M
Q2 '27: 273.7M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
150M
300M
450M
Q4 '11: 209.1M
Q1 '12: 216.8M
Q2 '12: 229.6M
Q3 '12: 243.6M
Q4 '12: 257.6M
Q1 '13: 266.5M
Q2 '13: 275.5M
Q3 '13: 290M
Q1 '14: 308.3M
Q2 '14: 311.4M
Q3 '14: 314.6M
Q4 '14: 305.6M
Q1 '15: 294.1M
Q2 '15: 285.4M
Q3 '15: 277.1M
Q4 '15: 271.6M
Q4 '15: 269M
Q2 '16: 260.9M
Q3 '16: 264.1M
Q3 '16: 271.6M
Q4 '16: 281.2M
Q1 '17: 289.2M
Q2 '17: 291M
Q3 '17: 290.6M
Q4 '17: 276M
Q1 '18: 269.1M
Q2 '18: 264M
Q3 '18: 254.9M
Q1 '19: 254M
Q2 '19: 249.9M
Q3 '19: 252.4M
Q4 '19: 245.7M
Q1 '20: 238.6M
Q2 '20: 240.4M
Q3 '20: 242M
Q4 '20: 252.8M
Q1 '21: 271.8M
Q2 '21: 255.5M
Q3 '21: 267.8M
Q3 '21: 273.8M
Q4 '21: 265.5M
Q2 '22: 290.5M
Q2 '22: 291.2M
Q3 '22: 289.7M
Q4 '22: 287.9M
Q1 '23: 281.3M
Q2 '23: 261.4M
Q3 '23: 255M
Q4 '23: 238.9M
Q1 '24: 238.2M
Q2 '24: 249.7M
Q3 '24: 246.8M
Q1 '25: 204M
Q2 '25: 186.3M
Q3 '25: 160.9M
Q4 '25: 136.4M
Q1 '26: 158.8M
Q2 '26: 147.6M
Q3 '26: 136.4M
Q4 '26: 124.1M
Q4 '26: 125M
Q2 '27: 131.1M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '11: 53.3M
Q1 '12: 55.1M
Q2 '12: 68.3M
Q3 '12: 90.1M
Q4 '12: 96.2M
Q1 '13: 97.9M
Q2 '13: 96.8M
Q3 '13: 102.8M
Q1 '14: 110.1M
Q2 '14: 104.5M
Q3 '14: 106.8M
Q4 '14: 103.9M
Q1 '15: 95.2M
Q2 '15: 91.3M
Q3 '15: 80.5M
Q4 '15: 69.4M
Q4 '15: 64.1M
Q2 '16: 47.8M
Q3 '16: 44.1M
Q3 '16: 47.2M
Q4 '16: 46.7M
Q1 '17: 55.5M
Q2 '17: 54.4M
Q3 '17: 49M
Q4 '17: 28.2M
Q1 '18: 19.6M
Q2 '18: 15M
Q3 '18: 4M
Q1 '19: 15M
Q2 '19: 17.9M
Q3 '19: 26.2M
Q4 '19: 31.1M
Q1 '20: 27.1M
Q2 '20: 25.4M
Q3 '20: 20.7M
Q4 '20: 13.9M
Q1 '21: 19.5M
Q2 '21: -2.5M
Q3 '21: 7.7M
Q3 '21: 21.3M
Q4 '21: 13.1M
Q2 '22: 36.7M
Q2 '22: 31.8M
Q3 '22: 27.6M
Q4 '22: 26.9M
Q1 '23: 20.6M
Q2 '23: -34.8M
Q3 '23: -36.8M
Q4 '23: -94.9M
Q1 '24: -93M
Q2 '24: -37.3M
Q3 '24: -36.5M
Q1 '25: 11.6M
Q2 '25: 7.4M
Q3 '25: -3.1M
Q4 '25: -18M
Q1 '26: -28.8M
Q2 '26: -36M
Q3 '26: -43M
Q4 '26: -47M
Q4 '26: -31.9M
Q2 '27: -18.7M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '11: 46.2M
Q1 '12: 40.6M
Q2 '12: 45.1M
Q3 '12: 52.1M
Q4 '12: 57.9M
Q1 '13: 59.3M
Q2 '13: 59.1M
Q3 '13: 63.8M
Q1 '14: 68.9M
Q2 '14: 65.4M
Q3 '14: 67M
Q4 '14: 64.5M
Q1 '15: 58.8M
Q2 '15: 56.2M
Q3 '15: 48.8M
Q4 '15: 40.6M
Q4 '15: 38.4M
Q2 '16: 27.7M
Q3 '16: 25.9M
Q3 '16: 29.2M
Q4 '16: 27.6M
Q1 '17: 34.1M
Q2 '17: 33.5M
Q3 '17: 32M
Q4 '17: 19.8M
Q1 '18: 13.3M
Q2 '18: 10.4M
Q3 '18: 2M
Q1 '19: 7M
Q2 '19: 9.7M
Q3 '19: 16.8M
Q4 '19: 20.7M
Q1 '20: 20.8M
Q2 '20: 19.7M
Q3 '20: 16.3M
Q4 '20: 12.2M
Q1 '21: 16M
Q2 '21: 3.1M
Q3 '21: 4.5M
Q3 '21: 13.2M
Q4 '21: 8.7M
Q2 '22: 21.9M
Q2 '22: 23.7M
Q3 '22: 20.6M
Q4 '22: 17.8M
Q1 '23: 13M
Q2 '23: -25.8M
Q3 '23: -26.4M
Q4 '23: -59.7M
Q1 '24: -57.4M
Q2 '24: -18.4M
Q3 '24: -18.5M
Q1 '25: 7.8M
Q2 '25: 4.4M
Q3 '25: 848K
Q4 '25: -17.1M
Q1 '26: -62.2M
Q2 '26: -87.5M
Q3 '26: -97.9M
Q4 '26: -97.5M
Q4 '26: -47.8M
Q2 '27: -19.2M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue TTM
0
90M
180M
270M
Q4 '11: 156.9M
Q1 '12: 165.7M
Q2 '12: 176.6M
Q3 '12: 192.1M
Q4 '12: 203.2M
Q1 '13: 210.2M
Q2 '13: 220.4M
Q3 '13: 223.1M
Q1 '14: 231.1M
Q2 '14: 233.8M
Q3 '14: 233M
Q4 '14: 232.6M
Q1 '15: 239.7M
Q2 '15: 237.5M
Q3 '15: 239.5M
Q4 '15: 241.2M
Q4 '15: 240M
Q2 '16: 236.9M
Q3 '16: 235.6M
Q3 '16: 229.5M
Q4 '16: 221.4M
Q1 '17: 217.5M
Q2 '17: 214.2M
Q3 '17: 214.6M
Q4 '17: 209.9M
Q1 '18: 207.8M
Q2 '18: 206.1M
Q3 '18: 202.6M
Q1 '19: 200.6M
Q2 '19: 195.2M
Q3 '19: 193.9M
Q4 '19: 184.2M
Q1 '20: 177.5M
Q2 '20: 180.1M
Q3 '20: 184.6M
Q4 '20: 203.7M
Q1 '21: 223.4M
Q2 '21: 218M
Q3 '21: 217.7M
Q3 '21: 209.1M
Q4 '21: 202.8M
Q2 '22: 217.6M
Q2 '22: 232.1M
Q3 '22: 243.6M
Q4 '22: 252.5M
Q1 '23: 248.5M
Q2 '23: 251.7M
Q3 '23: 247.4M
Q4 '23: 261M
Q1 '24: 257.7M
Q2 '24: 244M
Q3 '24: 237.8M
Q1 '25: 179.7M
Q2 '25: 171M
Q3 '25: 162.2M
Q4 '25: 142.3M
Q1 '26: 160M
Q2 '26: 154.9M
Q3 '26: 143M
Q4 '26: 147M
Q4 '26: 144.6M
Q2 '27: 142.6M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Cash Flow TTM
-40M
0
40M
80M
120M
Q2 '12: 23.6M
Q3 '12: 29.1M
Q4 '12: 51.5M
Q1 '13: 84.2M
Q2 '13: 88.8M
Q3 '13: 66.9M
Q1 '14: 51.5M
Q2 '14: 35.7M
Q3 '14: 53M
Q4 '14: 64.1M
Q1 '15: 87.9M
Q2 '15: 99.9M
Q3 '15: 93.6M
Q4 '15: 109.3M
Q4 '15: 103.8M
Q2 '16: 76.1M
Q3 '16: 70.1M
Q3 '16: 47.6M
Q4 '16: 43.3M
Q1 '17: 40M
Q2 '17: 60M
Q3 '17: 69.7M
Q4 '17: 65.2M
Q1 '18: 59.2M
Q2 '18: 45.3M
Q3 '18: 46.2M
Q1 '19: 42.6M
Q2 '19: 50.7M
Q3 '19: 63.4M
Q4 '19: 46.8M
Q1 '20: 43.6M
Q2 '20: 40.2M
Q3 '20: 28M
Q4 '20: 22.7M
Q1 '21: 20.6M
Q2 '21: 1.1M
Q3 '21: 19.5M
Q3 '21: 31.5M
Q4 '21: 20.7M
Q2 '22: 35.4M
Q2 '22: 37.3M
Q3 '22: 38.3M
Q4 '22: 39.9M
Q1 '23: 38.8M
Q2 '23: -3.7M
Q3 '23: -16.1M
Q4 '23: -13.4M
Q1 '24: -11.1M
Q2 '24: 29.7M
Q3 '24: 44.4M
Q1 '25: 48M
Q2 '25: 42.2M
Q3 '25: 18.9M
Q4 '25: -8.8M
Q1 '26: -14.1M
Q2 '26: -17.5M
Q3 '26: -24.2M
Q4 '26: -5.6M
Q4 '26: -10M
Q2 '27: 2.7M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-60M
-30M
0
30M
60M
90M
Q2 '12: 10.5M
Q3 '12: 13.7M
Q4 '12: 32.7M
Q1 '13: 56.5M
Q2 '13: 53.7M
Q3 '13: 27.2M
Q1 '14: 15.6M
Q2 '14: 5.5M
Q3 '14: 27.9M
Q4 '14: 44.9M
Q1 '15: 65M
Q2 '15: 78.9M
Q3 '15: 70.5M
Q4 '15: 79.5M
Q4 '15: 66.7M
Q2 '16: 35.5M
Q3 '16: 29.8M
Q3 '16: 10M
Q4 '16: 16.9M
Q1 '17: 15.7M
Q2 '17: 37.4M
Q3 '17: 48.8M
Q4 '17: 44.4M
Q1 '18: 40.7M
Q2 '18: 30.1M
Q3 '18: 33.9M
Q1 '19: 30.8M
Q2 '19: 38.6M
Q3 '19: 51.7M
Q4 '19: 37.2M
Q1 '20: 35.4M
Q2 '20: 32.3M
Q3 '20: 17.7M
Q4 '20: 9.8M
Q1 '21: 7.3M
Q2 '21: -11M
Q3 '21: 10M
Q3 '21: 24.4M
Q4 '21: 15M
Q2 '22: 31.4M
Q2 '22: 33.5M
Q3 '22: 33.7M
Q4 '22: 34.4M
Q1 '23: 32.1M
Q2 '23: -11.3M
Q3 '23: -24.5M
Q4 '23: -21.7M
Q1 '24: -18.4M
Q2 '24: 24.1M
Q3 '24: 40.6M
Q1 '25: 44.2M
Q2 '25: 38.4M
Q3 '25: 13.2M
Q4 '25: -16.1M
Q1 '26: -24.5M
Q2 '26: -28.8M
Q3 '26: -33.6M
Q4 '26: -13M
Q4 '26: -13.3M
Q2 '27: 929K
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '11: 35.4M
Q3 '11: 36.2M
Q1 '12: 40.5M
Q2 '12: 40.5M
Q3 '12: 40.5M
Q1 '13: 40.5M
Q2 '13: 40.6M
Q3 '13: 40.6M
Q2 '14: 40.6M
Q3 '14: 40.6M
Q4 '14: 40.7M
Q2 '15: 40.7M
Q3 '15: 40.7M
Q4 '15: 40.7M
Q2 '16: 39.9M
Q3 '16: 39.3M
Q3 '16: 38.1M
Q1 '17: 37.7M
Q2 '17: 37.1M
Q3 '17: 36.7M
Q1 '18: 36.2M
Q2 '18: 36.2M
Q3 '18: 36M
Q2 '19: 35.5M
Q3 '19: 35.7M
Q4 '19: 35.5M
Q2 '20: 34.2M
Q3 '20: 34.4M
Q4 '20: 34.1M
Q2 '21: 33.3M
Q3 '21: 33.7M
Q3 '21: 34M
Q2 '22: 33.6M
Q2 '22: 34.5M
Q3 '22: 34.5M
Q1 '23: 32.7M
Q2 '23: 31.4M
Q3 '23: 31.2M
Q1 '24: 30.8M
Q2 '24: 31.1M
Q3 '24: 31.3M
Q2 '25: 30.7M
Q3 '25: 29.8M
Q4 '25: 28.1M
Q2 '26: 27.8M
Q3 '26: 27.9M
Q4 '26: 27.9M
Q2 '27: 28.1M
Q1 '13
Q2 '15
Q1 '17
Q2 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: 1.25
Q1 '12: 1.06
Q2 '12: 1.14
Q3 '12: 1.29
Q4 '12: 1.44
Q1 '13: 1.47
Q2 '13: 1.46
Q3 '13: 1.58
Q1 '14: 1.70
Q2 '14: 1.62
Q3 '14: 1.66
Q4 '14: 1.59
Q1 '15: 1.45
Q2 '15: 1.38
Q3 '15: 1.20
Q4 '15: 1.00
Q4 '15: 0.95
Q2 '16: 0.69
Q3 '16: 0.65
Q3 '16: 0.75
Q4 '16: 0.73
Q1 '17: 0.89
Q2 '17: 0.88
Q3 '17: 0.85
Q4 '17: 0.53
Q1 '18: 0.36
Q2 '18: 0.28
Q3 '18: 0.05
Q1 '19: 0.20
Q2 '19: 0.27
Q3 '19: 0.47
Q4 '19: 0.58
Q1 '20: 0.59
Q2 '20: 0.56
Q3 '20: 0.47
Q4 '20: 0.35
Q1 '21: 0.47
Q2 '21: -0.12
Q3 '21: 0.13
Q3 '21: 0.39
Q4 '21: 0.25
Q2 '22: 0.85
Q2 '22: 0.69
Q3 '22: 0.60
Q4 '22: 0.52
Q1 '23: 0.37
Q2 '23: -0.84
Q3 '23: -0.84
Q4 '23: -1.89
Q1 '24: -1.83
Q2 '24: -0.58
Q3 '24: -0.59
Q1 '25: 0.25
Q2 '25: 0.14
Q3 '25: 0.03
Q4 '25: -0.59
Q1 '26: -2.22
Q2 '26: -3.16
Q3 '26: -3.52
Q4 '26: -3.50
Q4 '26: -1.72
Q2 '27: -0.69
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '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.