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
900M
1.8B
2.7B
Q1 '12: 24.7M
Q2 '12: 30.1M
Q3 '12: 36.5M
Q4 '12: 43.2M
Q1 '13: 56.8M
Q2 '13: 62.7M
Q3 '13: 72.6M
Q4 '13: 81.5M
Q1 '14: 91.6M
Q2 '14: 107.6M
Q3 '14: 127.9M
Q4 '14: 141.9M
Q1 '15: 159.7M
Q2 '15: 186.8M
Q3 '15: 215.1M
Q4 '15: 226.3M
Q1 '16: 251M
Q2 '16: 282.7M
Q3 '16: 305.3M
Q4 '16: 323.4M
Q1 '17: 347.7M
Q2 '17: 373.7M
Q3 '17: 413.5M
Q4 '17: 439.6M
Q1 '18: 479.9M
Q2 '18: 525.3M
Q3 '18: 555.4M
Q4 '18: 582.5M
Q1 '19: 618.6M
Q2 '19: 671.7M
Q3 '19: 743.2M
Q4 '19: 788.6M
Q1 '20: 825.1M
Q2 '20: 887.8M
Q3 '20: 938.1M
Q4 '20: 976.3M
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.5B
Q3 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.7B
Q2 '24: 1.8B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 2B
Q2 '25: 2.1B
Q3 '25: 2.2B
Q4 '25: 2.2B
Q1 '26: 2.2B
Q2 '26: 2.3B
Q3 '26: 2.4B
Q4 '26: 2.5B
Q1 '27: 2.5B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit Quarterly
0
30M
60M
90M
Q3 '12: 18.8M
Q4 '12: 22.8M
Q1 '13: 31.7M
Q2 '13: 34.4M
Q3 '13: 42.4M
Q4 '13: 48.5M
Q1 '14: 54.9M
Q2 '14: 66.8M
Q3 '14: 79.3M
Q3 '12
Q1 '13
Q3 '13
Q1 '14
Q3 '14
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '12: -15.8M
Q2 '12: -20.1M
Q3 '12: -19.4M
Q4 '12: -23.1M
Q1 '13: -20M
Q2 '13: -26.4M
Q3 '13: -40.9M
Q4 '13: -30.7M
Q1 '14: -32.6M
Q2 '14: -32.3M
Q3 '14: -40.4M
Q4 '14: -48M
Q1 '15: -52.1M
Q2 '15: -61.8M
Q3 '15: -51.5M
Q4 '15: -50.4M
Q1 '16: -53.4M
Q2 '16: -67.6M
Q3 '16: -70.2M
Q4 '16: -73.4M
Q1 '17: -71.5M
Q2 '17: -86.7M
Q3 '17: -105.9M
Q4 '17: -88.9M
Q1 '18: -60.2M
Q2 '18: -81.6M
Q3 '18: -80.1M
Q4 '18: -81.3M
Q1 '19: -71.3M
Q2 '19: -89M
Q3 '19: -182.8M
Q4 '19: -120.3M
Q1 '20: -123.4M
Q2 '20: -122.5M
Q3 '20: -110.2M
Q4 '20: -146.1M
Q1 '21: -144.5M
Q2 '21: -16.8M
Q3 '21: -14.1M
Q4 '21: -73.3M
Q1 '22: -38.3M
Q2 '22: -1.1M
Q3 '22: 23.9M
Q4 '22: -100.5M
Q1 '23: -72.8M
Q2 '23: -34.1M
Q3 '23: -26.3M
Q4 '23: -88.8M
Q1 '24: -20M
Q2 '24: 36M
Q3 '24: 88M
Q4 '24: 79M
Q1 '25: 64M
Q2 '25: 111M
Q3 '25: 165M
Q4 '25: 75M
Q1 '26: 39M
Q2 '26: 248M
Q3 '26: 259M
Q4 '26: 174M
Q1 '27: 338M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income Quarterly
-500M
0
500M
1B
1.5B
Q1 '12: -15.8M
Q2 '12: -20.5M
Q3 '12: -19.8M
Q4 '12: -23.8M
Q1 '13: -20.3M
Q2 '13: -27.1M
Q3 '13: -41.5M
Q4 '13: -30.9M
Q1 '14: -33M
Q2 '14: -36M
Q3 '14: -47.5M
Q4 '14: -56M
Q1 '15: -59.4M
Q2 '15: -69.2M
Q3 '15: -59.9M
Q4 '15: -59.5M
Q1 '16: -61.6M
Q2 '16: -69.4M
Q3 '16: -77.8M
Q4 '16: -81.1M
Q1 '17: -78.5M
Q2 '17: -107.8M
Q3 '17: -110.1M
Q4 '17: -88.3M
Q1 '18: -64M
Q2 '18: -82.5M
Q3 '18: -85.5M
Q4 '18: -89.1M
Q1 '19: -74.4M
Q2 '19: -86.2M
Q3 '19: -153.3M
Q4 '19: -104.4M
Q1 '20: -116.3M
Q2 '20: -120.7M
Q3 '20: -115.7M
Q4 '20: -128M
Q1 '21: -158.4M
Q2 '21: -28M
Q3 '21: -24.3M
Q4 '21: -71.7M
Q1 '22: -46.5M
Q2 '22: 105.7M
Q3 '22: 43.4M
Q4 '22: -73.6M
Q1 '23: -102.2M
Q2 '23: -64.2M
Q3 '23: -74.7M
Q4 '23: -125.9M
Q1 '24: 0
Q2 '24: 79M
Q3 '24: 114M
Q4 '24: 1.2B
Q1 '25: 107M
Q2 '25: 132M
Q3 '25: 193M
Q4 '25: 94M
Q1 '26: 68M
Q2 '26: 228M
Q3 '26: 252M
Q4 '26: 145M
Q1 '27: 222M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue Quarterly
0
20M
40M
60M
Q3 '12: 17.7M
Q4 '12: 20.3M
Q1 '13: 25.1M
Q2 '13: 28.3M
Q3 '13: 30.2M
Q4 '13: 33M
Q1 '14: 36.7M
Q2 '14: 40.8M
Q3 '14: 48.6M
Q3 '12
Q1 '13
Q3 '13
Q1 '14
Q3 '14
Operating Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q3 '12: -5.5M
Q4 '12: -6.6M
Q1 '13: 12.7M
Q2 '13: 1.9M
Q3 '13: -9.4M
Q4 '13: 5.9M
Q1 '14: 17.3M
Q2 '14: -12.9M
Q3 '14: 7.1M
Q4 '14: 34.8M
Q1 '15: 21.7M
Q2 '15: -9M
Q3 '15: 41M
Q4 '15: 48.3M
Q1 '16: 92.2M
Q2 '16: 15.2M
Q3 '16: 52.8M
Q4 '16: 98.5M
Q1 '17: 162.8M
Q2 '17: 6.5M
Q3 '17: 71.6M
Q4 '17: 109.7M
Q1 '18: 180M
Q2 '18: 15.1M
Q3 '18: 144M
Q4 '18: 126.5M
Q1 '19: 184.2M
Q2 '19: 57.6M
Q3 '19: 114.3M
Q4 '19: 250.5M
Q1 '20: 209.2M
Q2 '20: 100.3M
Q3 '20: 258M
Q4 '20: 297.1M
Q1 '21: 263.7M
Q2 '21: 157.2M
Q3 '21: 293.8M
Q4 '21: 553.7M
Q1 '22: 452.4M
Q2 '22: 198.5M
Q3 '22: 384.7M
Q4 '22: 615.4M
Q1 '23: 439.7M
Q2 '23: 114.4M
Q3 '23: 408.7M
Q4 '23: 694.3M
Q1 '24: 277M
Q2 '24: 425M
Q3 '24: 451M
Q4 '24: 996M
Q1 '25: 372M
Q2 '25: 571M
Q3 '25: 406M
Q4 '25: 1.1B
Q1 '26: 457M
Q2 '26: 616M
Q3 '26: 588M
Q4 '26: 1.3B
Q1 '27: 696M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q3 '12: -8.2M
Q4 '12: -7.9M
Q1 '13: 10.5M
Q2 '13: -1.9M
Q3 '13: -10.2M
Q4 '13: -3.2M
Q1 '14: 15.4M
Q2 '14: -42.6M
Q3 '14: -9.7M
Q4 '14: 22.5M
Q1 '15: 11.8M
Q2 '15: -37.4M
Q3 '15: 13.3M
Q4 '15: 10.6M
Q1 '16: 63.9M
Q2 '16: -10.3M
Q3 '16: 14.9M
Q4 '16: 56.5M
Q1 '17: 128.3M
Q2 '17: -20M
Q3 '17: 44M
Q4 '17: 77.5M
Q1 '18: 149.4M
Q2 '18: -23.4M
Q3 '18: 107.7M
Q4 '18: 90.5M
Q1 '19: 135.4M
Q2 '19: 4.3M
Q3 '19: 58.9M
Q4 '19: 205.6M
Q1 '20: 143.6M
Q2 '20: 24.7M
Q3 '20: 202.8M
Q4 '20: 249.7M
Q1 '21: 203.7M
Q2 '21: 90.7M
Q3 '21: 215.6M
Q4 '21: 505.1M
Q1 '22: 382.6M
Q2 '22: 110.7M
Q3 '22: 351.3M
Q4 '22: 542.4M
Q1 '23: 381M
Q2 '23: -54.2M
Q3 '23: 350M
Q4 '23: 620.3M
Q1 '24: 218M
Q2 '24: 360M
Q3 '24: 391M
Q4 '24: 947M
Q1 '25: 291M
Q2 '25: 516M
Q3 '25: 359M
Q4 '25: 1B
Q1 '26: 421M
Q2 '26: 588M
Q3 '26: 550M
Q4 '26: 1.2B
Q1 '27: 616M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q1 '21: 232.9M
Q2 '21: 236M
Q3 '21: 238.1M
Q1 '22: 243.7M
Q2 '22: 260M
Q3 '22: 254.8M
Q1 '23: 251.7M
Q2 '23: 254.4M
Q3 '23: 255.8M
Q1 '24: 261.4M
Q2 '24: 264.4M
Q3 '24: 266.4M
Q1 '25: 270.3M
Q2 '25: 267.9M
Q3 '25: 268.5M
Q1 '26: 270.3M
Q2 '26: 270.2M
Q3 '26: 268.6M
Q1 '27: 254.3M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '12: -2.70
Q1 '13: -2.75
Q2 '13: -2.82
Q3 '13: -2.83
Q4 '13: -2.25
Q1 '14: -1.84
Q2 '14: -1.27
Q3 '14: -0.87
Q4 '14: -1.00
Q1 '15: -1.12
Q2 '15: -1.29
Q3 '15: -1.35
Q4 '15: -1.35
Q1 '16: -1.36
Q2 '16: -1.35
Q3 '16: -1.43
Q4 '16: -1.53
Q1 '17: -1.60
Q2 '17: -1.78
Q3 '17: -1.92
Q4 '17: -1.94
Q1 '18: -1.85
Q2 '18: -1.70
Q3 '18: -1.56
Q4 '18: -1.54
Q1 '19: -1.58
Q2 '19: -1.58
Q3 '19: -1.87
Q4 '19: -1.92
Q1 '20: -2.09
Q2 '20: -2.22
Q3 '20: -2.03
Q4 '20: -2.12
Q1 '21: -2.28
Q2 '21: -1.87
Q3 '21: -1.46
Q4 '21: -1.20
Q1 '22: -0.71
Q2 '22: -0.18
Q3 '22: 0.09
Q4 '22: 0.12
Q1 '23: -0.10
Q2 '23: -0.76
Q3 '23: -1.22
Q4 '23: -1.44
Q1 '24: -1.03
Q2 '24: -0.48
Q3 '24: 0.24
Q4 '24: 5.21
Q1 '25: 5.61
Q2 '25: 5.80
Q3 '25: 6.09
Q4 '25: 1.95
Q1 '26: 1.80
Q2 '26: 2.15
Q3 '26: 2.37
Q4 '26: 2.59
Q1 '27: 3.21
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.