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 '17: 124.3M
Q1 '18: 134.2M
Q2 '18: 145.4M
Q3 '18: 157.9M
Q4 '18: 170.2M
Q1 '19: 184.1M
Q2 '19: 198.3M
Q3 '19: 212.5M
Q4 '19: 228.3M
Q1 '20: 246M
Q2 '20: 263.5M
Q3 '20: 281.2M
Q4 '20: 298.8M
Q1 '21: 315.5M
Q2 '21: 331.2M
Q3 '21: 343.8M
Q4 '21: 354.7M
Q1 '22: 361.3M
Q2 '22: 371.4M
Q3 '22: 381.8M
Q4 '22: 390.6M
Q1 '23: 397.4M
Q2 '23: 400.1M
Q3 '23: 399.9M
Q4 '23: 400.9M
Q1 '24: 401.5M
Q2 '24: 403.2M
Q3 '24: 405.1M
Q4 '24: 404.3M
Q1 '25: 400.9M
Q2 '25: 396.1M
Q3 '25: 409M
Q4 '25: 421M
Q1 '26: 434.4M
Q2 '26: 449.7M
Q3 '26: 447.7M
Q4 '26: 446.6M
Q1 '27: 445M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
150M
300M
450M
Q4 '17: 87.3M
Q1 '18: 96.4M
Q2 '18: 106.2M
Q3 '18: 116.2M
Q4 '18: 126.1M
Q1 '19: 136.9M
Q2 '19: 147.5M
Q3 '19: 158.6M
Q4 '19: 170.9M
Q1 '20: 184.9M
Q2 '20: 197.2M
Q3 '20: 209.5M
Q4 '20: 221.8M
Q1 '21: 233.7M
Q2 '21: 246.7M
Q3 '21: 258.1M
Q4 '21: 268.3M
Q1 '22: 274.2M
Q2 '22: 279.7M
Q3 '22: 286.5M
Q4 '22: 292.3M
Q1 '23: 296.2M
Q2 '23: 298.5M
Q3 '23: 297.8M
Q4 '23: 296.9M
Q1 '24: 300.9M
Q2 '24: 307.3M
Q3 '24: 312.8M
Q4 '24: 316.9M
Q1 '25: 313.2M
Q2 '25: 308.6M
Q3 '25: 317.2M
Q4 '25: 324.6M
Q1 '26: 332.5M
Q2 '26: 342M
Q3 '26: 337M
Q4 '26: 332.5M
Q1 '27: 328.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '17: -42.7M
Q1 '18: -48.8M
Q2 '18: -56.3M
Q3 '18: -63.4M
Q4 '18: -66.6M
Q1 '19: -68.2M
Q2 '19: -71.1M
Q3 '19: -76.9M
Q4 '19: -75.6M
Q1 '20: -78M
Q2 '20: -88.8M
Q3 '20: -108.6M
Q4 '20: -123M
Q1 '21: -132.9M
Q2 '21: -126.8M
Q3 '21: -105.8M
Q4 '21: -94.3M
Q1 '22: -82.4M
Q2 '22: -84.5M
Q3 '22: -87.1M
Q4 '22: -90M
Q1 '23: -98.2M
Q2 '23: -91.3M
Q3 '23: -79.1M
Q4 '23: -64.8M
Q1 '24: -40.6M
Q2 '24: -25.3M
Q3 '24: -14.9M
Q4 '24: -6.2M
Q1 '25: -10.4M
Q2 '25: -13.7M
Q3 '25: -22.3M
Q4 '25: -32.4M
Q1 '26: -25.9M
Q2 '26: 11.3M
Q3 '26: 29.5M
Q4 '26: 44.5M
Q1 '27: 49M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '17: -43.1M
Q1 '18: -49.9M
Q2 '18: -57.3M
Q3 '18: -64.1M
Q4 '18: -66.6M
Q1 '19: -67.5M
Q2 '19: -70.5M
Q3 '19: -76.4M
Q4 '19: -74.8M
Q1 '20: -76.8M
Q2 '20: -86.7M
Q3 '20: -106.4M
Q4 '20: -121.5M
Q1 '21: -131.8M
Q2 '21: -127.6M
Q3 '21: -107M
Q4 '21: -94.7M
Q1 '22: -83.1M
Q2 '22: -85.6M
Q3 '22: -88.5M
Q4 '22: -93.3M
Q1 '23: -101.5M
Q2 '23: -93.9M
Q3 '23: -81.2M
Q4 '23: -65.9M
Q1 '24: -40.5M
Q2 '24: -24M
Q3 '24: -12.1M
Q4 '24: -2.6M
Q1 '25: -6M
Q2 '25: -6.7M
Q3 '25: -19M
Q4 '25: -27.9M
Q1 '26: -23.4M
Q2 '26: 7.4M
Q3 '26: 26.4M
Q4 '26: 37.9M
Q1 '27: 39.7M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
40M
80M
120M
Q4 '17: 37M
Q1 '18: 37.8M
Q2 '18: 39.3M
Q3 '18: 41.6M
Q4 '18: 44.1M
Q1 '19: 47.2M
Q2 '19: 50.8M
Q3 '19: 54M
Q4 '19: 57.4M
Q1 '20: 61.1M
Q2 '20: 66.3M
Q3 '20: 71.7M
Q4 '20: 77M
Q1 '21: 81.7M
Q2 '21: 84.5M
Q3 '21: 85.7M
Q4 '21: 86.4M
Q1 '22: 87.1M
Q2 '22: 91.7M
Q3 '22: 95.3M
Q4 '22: 98.3M
Q1 '23: 101.2M
Q2 '23: 101.6M
Q3 '23: 102M
Q4 '23: 104M
Q1 '24: 100.6M
Q2 '24: 95.9M
Q3 '24: 92.3M
Q4 '24: 87.5M
Q1 '25: 87.7M
Q2 '25: 87.6M
Q3 '25: 91.7M
Q4 '25: 96.4M
Q1 '26: 101.9M
Q2 '26: 107.7M
Q3 '26: 110.6M
Q4 '26: 114.1M
Q1 '27: 116.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-50M
-25M
0
25M
50M
75M
Q4 '17: -13.5M
Q1 '18: -29.3M
Q2 '18: -29.7M
Q3 '18: -37M
Q4 '18: -32.4M
Q1 '19: -22.7M
Q2 '19: -21.5M
Q3 '19: -27.7M
Q4 '20: -30.8M
Q1 '21: -32.2M
Q2 '21: -36.4M
Q3 '21: -12.1M
Q4 '21: 1.2M
Q1 '22: 36.9M
Q2 '22: 19.9M
Q3 '22: 17.7M
Q4 '22: 21.8M
Q1 '23: 4.6M
Q2 '23: 12.1M
Q3 '23: 11M
Q4 '23: 17.9M
Q1 '24: 26.7M
Q2 '24: 44.9M
Q3 '24: 54.1M
Q4 '24: 46.2M
Q1 '25: 57.7M
Q2 '25: 54.1M
Q3 '25: 39.9M
Q4 '25: 50.2M
Q1 '26: 49.6M
Q2 '26: 68.7M
Q3 '26: 64.7M
Q4 '26: 55.8M
Q1 '27: 55.6M
Q3 '18
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '17: -17M
Q1 '18: -33.1M
Q2 '18: -33.4M
Q3 '18: -40.4M
Q4 '18: -36.1M
Q1 '19: -26.8M
Q2 '19: -26M
Q3 '19: -32.9M
Q4 '20: -42.7M
Q1 '21: -64.6M
Q2 '21: -83.9M
Q3 '21: -70.5M
Q4 '21: -63.9M
Q1 '22: -14.4M
Q2 '22: -15.7M
Q3 '22: -5.8M
Q4 '22: 8.4M
Q1 '23: -3M
Q2 '23: 5.4M
Q3 '23: 4.5M
Q4 '23: 11.7M
Q1 '24: 21.2M
Q2 '24: 41M
Q3 '24: 51M
Q4 '24: 43.4M
Q1 '25: 55.3M
Q2 '25: 51.8M
Q3 '25: 37.7M
Q4 '25: 48.1M
Q1 '26: 47.6M
Q2 '26: 66.7M
Q3 '26: 62.7M
Q4 '26: 53.3M
Q1 '27: 53.1M
Q3 '18
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.