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
150M
300M
450M
Q2 '11: 89.1M
Q2 '11: 97.7M
Q3 '11: 135.9M
Q4 '11: 156.2M
Q1 '12: 105.9M
Q2 '12: 112.2M
Q3 '12: 154M
Q3 '12: 154M
Q4 '12: 183.9M
Q1 '13: 129.9M
Q2 '13: 135.1M
Q3 '13: 180M
Q1 '14: 224.4M
Q2 '14: 148.5M
Q3 '14: 157.9M
Q4 '14: 191.1M
Q1 '15: 226.8M
Q2 '15: 162.9M
Q3 '15: 176.7M
Q3 '15: 176.7M
Q4 '15: 213.3M
Q4 '15: 258.6M
Q2 '16: 177.6M
Q3 '16: 179.8M
Q3 '16: 204.3M
Q3 '16: 204.3M
Q4 '16: 242.4M
Q1 '17: 173M
Q2 '17: 178.3M
Q3 '17: 221.4M
Q4 '17: 263.6M
Q1 '18: 181.2M
Q2 '18: 192.2M
Q3 '18: 245.8M
Q1 '19: 308.2M
Q2 '19: 206.3M
Q3 '19: 219M
Q4 '19: 248.8M
Q1 '20: 304.6M
Q2 '20: 212.9M
Q3 '20: 228.4M
Q4 '20: 264M
Q1 '21: 328.8M
Q2 '21: 137.8M
Q3 '21: 250.4M
Q3 '21: 271M
Q4 '21: 331.5M
Q2 '22: 279.1M
Q2 '22: 268.7M
Q3 '22: 289.5M
Q3 '22: 289.5M
Q4 '22: 346.7M
Q1 '23: 220.7M
Q2 '23: 220M
Q3 '23: 237.6M
Q4 '23: 280.1M
Q1 '24: 182.9M
Q2 '24: 194.4M
Q3 '24: 216.3M
Q1 '25: 281.8M
Q2 '25: 177.4M
Q3 '25: 210.2M
Q4 '25: 222.5M
Q1 '26: 279.2M
Q2 '26: 184.3M
Q3 '26: 214.3M
Q4 '26: 239.1M
Q4 '26: 291.3M
Q2 '27: 193.3M
Q2 '12
Q3 '14
Q3 '16
Q2 '18
Q4 '20
Q3 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
50M
100M
150M
Q2 '11: 25.5M
Q2 '11: 30.5M
Q3 '11: 52.6M
Q4 '11: 59.2M
Q1 '12: 33.2M
Q2 '12: 37.1M
Q3 '12: 59.9M
Q3 '12: 60.1M
Q4 '12: 71.5M
Q1 '13: 42.1M
Q2 '13: 46.4M
Q3 '13: 67.1M
Q1 '14: 85.7M
Q2 '14: 48M
Q3 '14: 55.1M
Q4 '14: 70.8M
Q1 '15: 87.9M
Q2 '15: 50.5M
Q3 '15: 60.9M
Q3 '15: 60.9M
Q4 '15: 77.9M
Q4 '15: 97.8M
Q2 '16: 56.5M
Q3 '16: 57.8M
Q3 '16: 70.1M
Q3 '16: 70.1M
Q4 '16: 84.3M
Q1 '17: 50M
Q2 '17: 54.8M
Q3 '17: 76.2M
Q4 '17: 94M
Q1 '18: 52M
Q2 '18: 59.8M
Q3 '18: 83.4M
Q1 '19: 114.7M
Q2 '19: 62.6M
Q3 '19: 72.5M
Q4 '19: 86.9M
Q1 '20: 113.9M
Q2 '20: 66.5M
Q3 '20: 77.2M
Q4 '20: 94.6M
Q1 '21: 128.3M
Q2 '21: 23.7M
Q3 '21: 90.8M
Q3 '21: 105.8M
Q4 '21: 129.6M
Q2 '22: 103.2M
Q2 '22: 105M
Q3 '22: 114.7M
Q3 '22: 114.7M
Q4 '22: 133.9M
Q1 '23: 72.4M
Q2 '23: 75.1M
Q3 '23: 82M
Q4 '23: 95.3M
Q1 '24: 49.4M
Q2 '24: 61.7M
Q3 '24: 73.2M
Q1 '25: 96.7M
Q2 '25: 51.9M
Q3 '25: 71.8M
Q4 '25: 78.3M
Q1 '26: 101M
Q2 '26: 55.3M
Q3 '26: 76M
Q4 '26: 89.8M
Q4 '26: 111.4M
Q2 '27: 61.3M
Q2 '12
Q3 '14
Q3 '16
Q2 '18
Q4 '20
Q3 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-40M
-20M
0
20M
40M
60M
Q2 '11: -3.3M
Q2 '11: -2.4M
Q3 '11: 19M
Q4 '11: 24M
Q1 '12: 2.6M
Q2 '12: 3.5M
Q3 '12: 22.8M
Q3 '12: 22.8M
Q4 '12: 31.3M
Q1 '13: 7.3M
Q2 '13: 3.8M
Q3 '13: 21.4M
Q1 '14: 36.1M
Q2 '14: 4M
Q3 '14: 7.8M
Q4 '14: 20.7M
Q1 '15: 40.3M
Q2 '15: 3.7M
Q3 '15: 11.6M
Q3 '15: 11.6M
Q4 '15: 25M
Q4 '15: 31.3M
Q2 '16: 4.1M
Q3 '16: 5.3M
Q3 '16: 15.2M
Q3 '16: 15.2M
Q4 '16: 21.5M
Q1 '17: -3.9M
Q2 '17: -1.1M
Q3 '17: 16.9M
Q4 '17: 27.9M
Q1 '18: -6.2M
Q2 '18: -762K
Q3 '18: 18.8M
Q1 '19: 36.9M
Q2 '19: -1.7M
Q3 '19: 6.7M
Q4 '19: 18.4M
Q1 '20: 37.7M
Q2 '20: 968K
Q3 '20: 11.7M
Q4 '20: 24.3M
Q1 '21: 48.9M
Q2 '21: -27.8M
Q3 '21: 33.1M
Q3 '21: 37.9M
Q4 '21: 53.8M
Q2 '22: 34.3M
Q2 '22: 32M
Q3 '22: 39.8M
Q3 '22: 39.8M
Q4 '22: 51.7M
Q1 '23: 497K
Q2 '23: 5M
Q3 '23: 10.4M
Q4 '23: 15.2M
Q1 '24: -21.4M
Q2 '24: -10.5M
Q3 '24: -157K
Q1 '25: -32.8M
Q2 '25: -20.2M
Q3 '25: -393K
Q4 '25: 2.4M
Q2 '26: -19.9M
Q3 '26: 107K
Q4 '26: 11.8M
Q4 '26: 25M
Q2 '27: -15.2M
Q1 '12
Q2 '14
Q2 '16
Q1 '18
Q3 '20
Q3 '22
Q3 '24
Q2 '27
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '11: -1.9M
Q2 '11: -1.2M
Q3 '11: 12.3M
Q4 '11: 15M
Q1 '12: 1.9M
Q2 '12: 2.6M
Q3 '12: 14.1M
Q3 '12: 14.1M
Q4 '12: 18.7M
Q1 '13: 4.5M
Q2 '13: 2.1M
Q3 '13: 12.7M
Q1 '14: 22.9M
Q2 '14: 2.5M
Q3 '14: 4.7M
Q4 '14: 11.9M
Q1 '15: 26.9M
Q2 '15: 2.5M
Q3 '15: 7.5M
Q3 '15: 7.5M
Q4 '15: 15.7M
Q4 '15: 17.5M
Q2 '16: 2.8M
Q3 '16: 3.2M
Q3 '16: 9.7M
Q3 '16: 9.7M
Q4 '16: 13.1M
Q1 '17: -2.1M
Q2 '17: -838K
Q3 '17: 10.7M
Q4 '17: 18.2M
Q1 '18: -4.4M
Q2 '18: -608K
Q3 '18: 11.9M
Q1 '19: 19.9M
Q2 '19: -2.6M
Q3 '19: 4.4M
Q4 '19: 13.8M
Q1 '20: 29.6M
Q2 '20: 793K
Q3 '20: 9M
Q4 '20: 19.2M
Q1 '21: 37.9M
Q2 '21: -21.1M
Q3 '21: 25.4M
Q3 '21: 25.4M
Q3 '21: 29.1M
Q4 '21: 42.8M
Q2 '22: 26.4M
Q2 '22: 24M
Q3 '22: 30.7M
Q3 '22: 30.7M
Q4 '22: 38.2M
Q1 '23: -397K
Q2 '23: 3.1M
Q3 '23: 6.9M
Q4 '23: 11.4M
Q1 '24: -18.4M
Q2 '24: -8.5M
Q3 '24: -2.2M
Q1 '25: -33.5M
Q2 '25: -16.8M
Q3 '25: -847K
Q4 '25: 1.2M
Q2 '26: -14.3M
Q3 '26: -1M
Q4 '26: 9.2M
Q4 '26: 19.5M
Q2 '27: -13.3M
Q2 '12
Q3 '14
Q3 '16
Q2 '18
Q4 '20
Q3 '22
Q3 '24
Q2 '27
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '18: 129.1M
Q2 '18: 132.4M
Q3 '18: 162.4M
Q1 '19: 193.6M
Q2 '19: 143.7M
Q3 '19: 146.4M
Q4 '19: 161.9M
Q1 '20: 190.6M
Q2 '20: 146.5M
Q3 '20: 151.2M
Q4 '20: 169.4M
Q1 '21: 200.4M
Q2 '21: 114M
Q3 '21: 159.5M
Q3 '21: 165.1M
Q4 '21: 201.9M
Q2 '22: 175.9M
Q2 '22: 163.7M
Q3 '22: 174.8M
Q3 '22: 174.8M
Q4 '22: 212.7M
Q1 '23: 148.3M
Q2 '23: 144.9M
Q3 '23: 155.6M
Q4 '23: 184.8M
Q1 '24: 133.5M
Q2 '24: 132.8M
Q3 '24: 143.1M
Q1 '25: 185.2M
Q2 '25: 125.5M
Q3 '25: 138.4M
Q4 '25: 144.2M
Q1 '26: 178.1M
Q2 '26: 129M
Q3 '26: 138.3M
Q4 '26: 149.3M
Q4 '26: 179.9M
Q2 '27: 132M
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
0
30M
60M
90M
Q3 '11: 10.5M
Q4 '11: 33.6M
Q1 '12: 3.6M
Q2 '12: 7.6M
Q3 '12: 13.9M
Q4 '12: 42.9M
Q1 '13: 5.8M
Q2 '13: 8.7M
Q3 '13: 13.7M
Q1 '14: 38M
Q2 '14: 4.4M
Q3 '14: 5.5M
Q4 '14: 11.8M
Q1 '15: 45.2M
Q2 '15: 16.6M
Q3 '15: 13.9M
Q4 '15: 3.9M
Q4 '15: 55.5M
Q2 '16: 1.7M
Q3 '16: -711K
Q3 '16: -501K
Q4 '16: 48.8M
Q1 '17: 2.7M
Q2 '17: 3.7M
Q3 '17: -2.5M
Q4 '17: 44.5M
Q1 '18: 4.7M
Q2 '18: -899K
Q3 '18: 10.1M
Q1 '19: 51.7M
Q2 '19: -3.9M
Q3 '19: 19.2M
Q4 '19: 1.8M
Q1 '20: 48.3M
Q2 '20: 9.9M
Q3 '20: 25.3M
Q4 '20: -5.7M
Q1 '21: 76.6M
Q2 '21: -17.5M
Q3 '21: 79.5M
Q3 '21: 19.7M
Q4 '21: 56.7M
Q2 '22: 26.9M
Q2 '22: 25.2M
Q3 '22: 19.8M
Q4 '22: 63M
Q1 '23: -24.5M
Q2 '23: 318K
Q3 '23: -12.3M
Q4 '23: 36M
Q1 '24: -12.9M
Q2 '24: -11.4M
Q3 '24: 1.3M
Q1 '25: 37.7M
Q2 '25: -18.6M
Q3 '25: 3.2M
Q4 '25: -18.6M
Q1 '26: 54.7M
Q2 '26: -22.1M
Q3 '26: 12.6M
Q4 '26: 5.3M
Q4 '26: 57.7M
Q2 '27: -28.1M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
0
30M
60M
90M
Q3 '11: 7.2M
Q4 '11: 28.4M
Q1 '12: 1.1M
Q2 '12: 202K
Q3 '12: 5.5M
Q4 '12: 35.8M
Q1 '13: -2.7M
Q2 '13: -4.7M
Q3 '13: 1.5M
Q1 '14: 31M
Q2 '14: -2M
Q3 '14: -2.7M
Q4 '14: -887K
Q1 '15: 36.4M
Q2 '15: 9.8M
Q3 '15: 2.4M
Q4 '15: -6.8M
Q4 '15: 48.7M
Q2 '16: -7.1M
Q3 '16: -11.9M
Q3 '16: -7.6M
Q4 '16: 41.1M
Q1 '17: -1.8M
Q2 '17: -3.7M
Q3 '17: -7.4M
Q4 '17: 40.9M
Q1 '18: -2.5M
Q2 '18: -6.2M
Q3 '18: 3.5M
Q1 '19: 46.7M
Q2 '19: -7.5M
Q3 '19: 13.7M
Q4 '19: -4.8M
Q1 '20: 42.9M
Q2 '20: 6.5M
Q3 '20: 20.3M
Q4 '20: -11.3M
Q1 '21: 71.7M
Q2 '21: -20M
Q3 '21: 77M
Q3 '21: 17.3M
Q4 '21: 55.1M
Q2 '22: 24.1M
Q2 '22: 22.6M
Q3 '22: 16.4M
Q4 '22: 56.1M
Q1 '23: -28M
Q2 '23: -6.4M
Q3 '23: -19.7M
Q4 '23: 28.1M
Q1 '24: -18.3M
Q2 '24: -17.8M
Q3 '24: -3M
Q1 '25: 33.5M
Q2 '25: -21.1M
Q3 '25: -565K
Q4 '25: -22.3M
Q1 '26: 49.7M
Q2 '26: -24.3M
Q3 '26: 9.5M
Q4 '26: 3.1M
Q4 '26: 54.1M
Q2 '27: -29.8M
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: 30M
Q3 '11: 30.8M
Q1 '12: 31.1M
Q2 '12: 31.1M
Q3 '12: 31.1M
Q3 '12: 31.1M
Q1 '13: 31.4M
Q2 '13: 31.5M
Q3 '13: 31.4M
Q2 '14: 30.2M
Q3 '14: 30.2M
Q4 '14: 30.3M
Q2 '15: 29.2M
Q3 '15: 29.1M
Q3 '15: 29.1M
Q4 '15: 29.1M
Q2 '16: 29.5M
Q3 '16: 28.4M
Q3 '16: 26.6M
Q3 '16: 26.6M
Q1 '17: 25.2M
Q2 '17: 24.7M
Q3 '17: 24.6M
Q1 '18: 24.6M
Q2 '18: 24.7M
Q3 '18: 24.8M
Q2 '19: 24.8M
Q3 '19: 25.2M
Q4 '19: 25.3M
Q2 '20: 25.4M
Q3 '20: 25.4M
Q4 '20: 25.6M
Q2 '21: 25M
Q3 '21: 25.1M
Q3 '21: 25.1M
Q3 '21: 25.2M
Q2 '22: 25.7M
Q2 '22: 25.7M
Q3 '22: 24.6M
Q3 '22: 24.6M
Q1 '23: 19.5M
Q2 '23: 19.3M
Q3 '23: 19.2M
Q1 '24: 19.2M
Q2 '24: 19.3M
Q3 '24: 19.3M
Q2 '25: 19.5M
Q3 '25: 19.3M
Q4 '25: 18.9M
Q2 '26: 18.1M
Q3 '26: 16.7M
Q4 '26: 16.7M
Q2 '27: 16.2M
Q2 '12
Q3 '14
Q3 '16
Q2 '18
Q4 '20
Q3 '22
Q3 '24
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '11: 0.79
Q1 '12: 0.91
Q2 '12: 1.03
Q3 '12: 1.08
Q2 '13: 1.26
Q3 '13: 1.21
Q1 '14: 1.35
Q2 '14: 1.29
Q3 '14: 1.38
Q4 '14: 1.37
Q1 '15: 1.52
Q2 '15: 1.53
Q2 '16: 1.48
Q3 '16: 1.33
Q3 '16: 1.15
Q2 '17: 0.74
Q3 '17: 0.81
Q4 '17: 1.05
Q1 '18: 0.95
Q2 '18: 0.96
Q3 '18: 1.01
Q1 '19: 1.08
Q2 '19: 1.16
Q3 '19: 1.35
Q4 '19: 1.42
Q1 '20: 1.79
Q2 '20: 1.92
Q3 '20: 2.11
Q4 '20: 2.31
Q1 '21: 2.62
Q2 '21: 1.75
Q3 '21: 2.40
Q2 '22: 4.88
Q2 '22: 4.81
Q3 '22: 4.90
Q2 '23: 3.04
Q3 '23: 2.15
Q4 '23: 1.09
Q1 '24: 0.15
Q2 '24: -0.45
Q3 '24: -0.93
Q1 '25: -3.26
Q2 '25: -3.16
Q3 '25: -2.76
Q4 '25: -2.58
Q4 '26: 0.78
Q2 '27: 0.75
Q2 '13
Q1 '15
Q3 '17
Q2 '19
Q4 '20
Q3 '22
Q3 '24
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.