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
40M
80M
120M
Q1 '17: 27.1M
Q2 '17: 29.6M
Q3 '17: 31.9M
Q4 '17: 35.7M
Q1 '18: 37.1M
Q2 '18: 40.8M
Q3 '18: 44.3M
Q4 '18: 48M
Q1 '19: 51M
Q2 '19: 54.9M
Q3 '19: 58.6M
Q4 '19: 63.8M
Q1 '20: 68.7M
Q2 '20: 72.4M
Q3 '20: 76.4M
Q4 '20: 81.4M
Q1 '21: 85.4M
Q2 '21: 88.1M
Q3 '21: 89.1M
Q4 '21: 92.2M
Q1 '22: 92M
Q2 '22: 98.1M
Q3 '22: 99.5M
Q4 '22: 100.9M
Q1 '23: 98.8M
Q2 '23: 100.9M
Q3 '23: 99.3M
Q4 '23: 101.9M
Q1 '24: 99.5M
Q2 '24: 102.6M
Q3 '24: 101.2M
Q4 '24: 101.1M
Q1 '25: 96M
Q2 '25: 97.9M
Q3 '25: 114M
Q4 '25: 113.1M
Q1 '26: 109.5M
Q2 '26: 113.1M
Q3 '26: 112M
Q4 '26: 112M
Q1 '27: 107.9M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '17: 18.3M
Q2 '17: 20.5M
Q3 '17: 22.6M
Q4 '17: 25.9M
Q1 '18: 27.4M
Q2 '18: 30.2M
Q3 '18: 32.7M
Q4 '18: 35.8M
Q1 '19: 38.2M
Q2 '19: 40.8M
Q3 '19: 43.7M
Q4 '19: 48.1M
Q1 '20: 52.2M
Q2 '20: 53.1M
Q3 '20: 56M
Q4 '20: 60.5M
Q1 '21: 64.2M
Q2 '21: 66.1M
Q3 '21: 67.4M
Q4 '21: 70.6M
Q1 '22: 70.1M
Q2 '22: 71.5M
Q3 '22: 74.3M
Q4 '22: 76.4M
Q1 '23: 74.1M
Q2 '23: 73.8M
Q3 '23: 73.6M
Q4 '23: 75.4M
Q1 '24: 78.1M
Q2 '24: 80.2M
Q3 '24: 79.1M
Q4 '24: 79.4M
Q1 '25: 74.4M
Q2 '25: 75.6M
Q3 '25: 87.7M
Q4 '25: 86.8M
Q1 '26: 82.4M
Q2 '26: 85M
Q3 '26: 82.8M
Q4 '26: 82.3M
Q1 '27: 78.7M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '17: -9.3M
Q2 '17: -9M
Q3 '17: -10.1M
Q4 '17: -14.3M
Q1 '18: -15.4M
Q2 '18: -16.5M
Q3 '18: -17.2M
Q4 '18: -17.5M
Q1 '19: -16.9M
Q2 '19: -19.5M
Q3 '19: -23M
Q4 '19: -16.2M
Q1 '20: -19.3M
Q2 '20: -30.3M
Q3 '20: -42.8M
Q4 '20: -30.6M
Q1 '21: -29.2M
Q2 '21: -24.2M
Q3 '21: -21.8M
Q4 '21: -19.1M
Q1 '22: -17.2M
Q2 '22: -26.4M
Q3 '22: -24.4M
Q4 '22: -22M
Q1 '23: -25.5M
Q2 '23: -19.5M
Q3 '23: -12.1M
Q4 '23: -7.7M
Q1 '24: -1.2M
Q2 '24: -4.2M
Q3 '24: -1.8M
Q4 '24: 1M
Q1 '25: -5.4M
Q2 '25: -7.6M
Q3 '25: -10.4M
Q4 '25: -9.1M
Q1 '26: 1.1M
Q2 '26: 29.7M
Q3 '26: 7.8M
Q4 '26: 6M
Q1 '27: 5.6M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '17: -9.3M
Q2 '17: -9M
Q3 '17: -10.2M
Q4 '17: -14.6M
Q1 '18: -16.1M
Q2 '18: -16.4M
Q3 '18: -17.1M
Q4 '18: -17M
Q1 '19: -17M
Q2 '19: -19.4M
Q3 '19: -22.9M
Q4 '19: -15.5M
Q1 '20: -19M
Q2 '20: -29.3M
Q3 '20: -42.7M
Q4 '20: -30.6M
Q1 '21: -29.2M
Q2 '21: -25.1M
Q3 '21: -22M
Q4 '21: -18.3M
Q1 '22: -17.6M
Q2 '22: -27.6M
Q3 '22: -24.9M
Q4 '22: -23.1M
Q1 '23: -25.8M
Q2 '23: -20M
Q3 '23: -12.3M
Q4 '23: -7.8M
Q1 '24: -412K
Q2 '24: -3.4M
Q3 '24: -468K
Q4 '24: 1.7M
Q1 '25: -3.8M
Q2 '25: -4.1M
Q3 '25: -12.8M
Q4 '25: -7.3M
Q1 '26: 770K
Q2 '26: 26.8M
Q3 '26: 6.1M
Q4 '26: 4.2M
Q1 '27: 2.6M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Cost of Revenue Quarterly
0
15M
30M
45M
Q1 '17: 8.8M
Q2 '17: 9.1M
Q3 '17: 9.3M
Q4 '17: 9.7M
Q1 '18: 9.7M
Q2 '18: 10.5M
Q3 '18: 11.7M
Q4 '18: 12.2M
Q1 '19: 12.8M
Q2 '19: 14.1M
Q3 '19: 14.9M
Q4 '19: 15.6M
Q1 '20: 16.5M
Q2 '20: 19.3M
Q3 '20: 20.4M
Q4 '20: 20.9M
Q1 '21: 21.2M
Q2 '21: 22M
Q3 '21: 21.6M
Q4 '21: 21.6M
Q1 '22: 21.9M
Q2 '22: 26.6M
Q3 '22: 25.3M
Q4 '22: 24.6M
Q1 '23: 24.7M
Q2 '23: 27.1M
Q3 '23: 25.7M
Q4 '23: 26.5M
Q1 '24: 21.4M
Q2 '24: 22.4M
Q3 '24: 22.1M
Q4 '24: 21.7M
Q1 '25: 21.5M
Q2 '25: 22.3M
Q3 '25: 26.2M
Q4 '25: 26.3M
Q1 '26: 27.1M
Q2 '26: 28.1M
Q3 '26: 29.2M
Q4 '26: 29.7M
Q1 '27: 29.2M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '17: 7.5M
Q2 '17: -5.3M
Q3 '17: -9M
Q4 '17: -6.7M
Q1 '18: -8.3M
Q2 '18: -5.6M
Q3 '18: -16.4M
Q4 '18: -2.1M
Q1 '19: 1.4M
Q2 '19: -4.4M
Q3 '19: -22.6M
Q1 '20: 819K
Q2 '20: -11.4M
Q3 '20: -31.8M
Q4 '20: 11.7M
Q1 '21: -657K
Q2 '21: -15.6M
Q3 '21: -7.4M
Q4 '21: 24.9M
Q1 '22: 35.1M
Q2 '22: -32.6M
Q3 '22: -9.7M
Q4 '22: 29.1M
Q1 '23: 17.9M
Q2 '23: -25.2M
Q3 '23: -10.8M
Q4 '23: 35.9M
Q1 '24: 26.7M
Q2 '24: -7M
Q3 '24: -1.6M
Q4 '24: 28M
Q1 '25: 38.3M
Q2 '25: -10.6M
Q3 '25: -15.8M
Q4 '25: 38.3M
Q1 '26: 37.7M
Q2 '26: 8.4M
Q3 '26: -19.8M
Q4 '26: 29.5M
Q1 '27: 37.4M
Q1 '18
Q2 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '17: 6.6M
Q2 '17: -6.1M
Q3 '17: -10.3M
Q4 '17: -7.3M
Q1 '18: -9.4M
Q2 '18: -6.4M
Q3 '18: -17.2M
Q4 '18: -3M
Q1 '19: -163K
Q2 '19: -5.6M
Q3 '19: -24.2M
Q1 '20: -12K
Q2 '20: -15.1M
Q3 '20: -34.7M
Q4 '20: 7.1M
Q1 '21: -21.9M
Q2 '21: -34.4M
Q3 '21: -21.3M
Q4 '21: 13.8M
Q1 '22: 27.6M
Q2 '22: -35.7M
Q3 '22: -11.5M
Q4 '22: 28M
Q1 '23: 16.2M
Q2 '23: -27.4M
Q3 '23: -12.3M
Q4 '23: 35.2M
Q1 '24: 25.8M
Q2 '24: -7.7M
Q3 '24: -2.3M
Q4 '24: 27.6M
Q1 '25: 37.7M
Q2 '25: -11.2M
Q3 '25: -16.4M
Q4 '25: 38M
Q1 '26: 37.2M
Q2 '26: 7.8M
Q3 '26: -20.3M
Q4 '26: 28.6M
Q1 '27: 37M
Q1 '18
Q2 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '21: 116.6M
Q2 '21: 118.4M
Q3 '21: 120.7M
Q1 '22: 125.4M
Q2 '22: 126.9M
Q3 '22: 128.6M
Q1 '23: 131.1M
Q2 '23: 124.2M
Q3 '23: 123.5M
Q1 '24: 123.3M
Q2 '24: 124.4M
Q3 '24: 124.2M
Q1 '25: 125.4M
Q2 '25: 126.5M
Q3 '25: 128M
Q1 '26: 131.3M
Q2 '26: 130.8M
Q3 '26: 128.9M
Q1 '27: 113M
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '17: -1.39
Q1 '18: -1.49
Q2 '18: -1.38
Q3 '18: -1.24
Q4 '18: -0.95
Q1 '19: -0.73
Q2 '19: -0.75
Q3 '19: -0.79
Q4 '19: -0.76
Q1 '20: -0.76
Q2 '20: -0.82
Q3 '20: -0.97
Q4 '20: -1.09
Q1 '21: -1.16
Q2 '21: -1.11
Q3 '21: -0.91
Q4 '21: -0.79
Q1 '22: -0.68
Q2 '22: -0.69
Q3 '22: -0.70
Q4 '22: -0.73
Q1 '23: -0.79
Q2 '23: -0.73
Q3 '23: -0.64
Q4 '23: -0.53
Q1 '24: -0.33
Q2 '24: -0.20
Q3 '24: -0.10
Q4 '24: -0.02
Q1 '25: -0.05
Q2 '25: -0.05
Q3 '25: -0.15
Q4 '25: -0.22
Q1 '26: -0.18
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
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.