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
400M
800M
1.2B
Q4 '11: 478.8M
Q1 '12: 495.6M
Q2 '12: 510.1M
Q3 '12: 528.2M
Q2 '13: 602.8M
Q3 '13: 628.8M
Q1 '14: 669.4M
Q2 '14: 688M
Q3 '14: 710.8M
Q4 '14: 721.9M
Q1 '15: 724.3M
Q2 '15: 738.8M
Q2 '16: 826.2M
Q3 '16: 829.3M
Q3 '16: 820.3M
Q2 '17: 798M
Q3 '17: 815.1M
Q4 '17: 836.3M
Q1 '18: 844.5M
Q2 '18: 858.4M
Q3 '18: 882.8M
Q1 '19: 927.4M
Q2 '19: 952.5M
Q3 '19: 979.3M
Q4 '19: 982.3M
Q1 '20: 978.6M
Q2 '20: 985.3M
Q3 '20: 994.7M
Q4 '20: 1B
Q1 '21: 1B
Q2 '21: 959M
Q3 '21: 980.9M
Q3 '21: 987.9M
Q4 '21: 990.7M
Q2 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 958.4M
Q1 '24: 920.6M
Q2 '24: 895M
Q3 '24: 873.8M
Q1 '25: 875.5M
Q2 '25: 870M
Q3 '25: 885.7M
Q4 '25: 891.9M
Q1 '26: 889.2M
Q2 '26: 896.2M
Q3 '26: 900.3M
Q4 '26: 916.9M
Q4 '26: 929.1M
Q2 '27: 938.1M
Q3 '12
Q1 '15
Q4 '17
Q4 '19
Q3 '21
Q3 '23
Q3 '25
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 167.8M
Q1 '12: 175.5M
Q2 '12: 182.1M
Q3 '12: 189.4M
Q2 '13: 220.2M
Q3 '13: 227.1M
Q1 '14: 241.3M
Q2 '14: 247.2M
Q3 '14: 255.8M
Q4 '14: 259.6M
Q1 '15: 261.8M
Q2 '15: 264.3M
Q2 '16: 293.1M
Q3 '16: 289.9M
Q3 '16: 282.1M
Q2 '17: 259.1M
Q3 '17: 265.2M
Q4 '17: 275M
Q1 '18: 277.1M
Q2 '18: 282M
Q3 '18: 289.2M
Q1 '19: 309.9M
Q2 '19: 320.4M
Q3 '19: 333.2M
Q4 '19: 336.7M
Q1 '20: 335.9M
Q2 '20: 339.8M
Q3 '20: 344.5M
Q4 '20: 352.2M
Q1 '21: 366.6M
Q2 '21: 323.8M
Q3 '21: 337.5M
Q3 '21: 348.7M
Q4 '21: 350M
Q2 '22: 429.4M
Q2 '22: 443.6M
Q3 '22: 452.4M
Q2 '23: 396M
Q3 '23: 363.4M
Q4 '23: 324.7M
Q1 '24: 301.7M
Q2 '24: 288.3M
Q3 '24: 279.5M
Q1 '25: 280.9M
Q2 '25: 283.4M
Q3 '25: 293.5M
Q4 '25: 298.7M
Q1 '26: 303M
Q2 '26: 306.5M
Q3 '26: 310.7M
Q4 '26: 322.2M
Q4 '26: 332.5M
Q2 '27: 338.6M
Q3 '12
Q1 '15
Q4 '17
Q4 '19
Q3 '21
Q3 '23
Q3 '25
Q2 '27
Operating Income TTM
-120M
-60M
0
60M
120M
180M
Q4 '11: 37.4M
Q1 '12: 43.2M
Q2 '12: 49.1M
Q3 '12: 52.9M
Q2 '13: 65.2M
Q3 '13: 63.8M
Q1 '14: 68.5M
Q2 '14: 65.3M
Q3 '14: 69.4M
Q4 '14: 68.6M
Q1 '15: 72.8M
Q2 '15: 72.5M
Q2 '16: 72M
Q3 '16: 65.7M
Q3 '16: 55.9M
Q2 '17: 31.7M
Q3 '17: 33.3M
Q4 '17: 39.7M
Q1 '18: 37.4M
Q2 '18: 37.8M
Q3 '18: 39.7M
Q1 '19: 48.8M
Q2 '19: 53.3M
Q3 '19: 60.7M
Q4 '19: 60.3M
Q1 '20: 61.1M
Q2 '20: 63.8M
Q3 '20: 68.7M
Q4 '20: 74.6M
Q1 '21: 85.8M
Q2 '21: 57M
Q3 '21: 78.4M
Q3 '21: 92M
Q4 '21: 96.9M
Q2 '22: 159.1M
Q2 '22: 157.9M
Q3 '22: 159.9M
Q2 '23: 97M
Q3 '23: 67.6M
Q4 '23: 31.1M
Q1 '24: 9.2M
Q2 '24: -6.2M
Q3 '24: -16.8M
Q1 '25: -64.8M
Q2 '25: -63.6M
Q3 '25: -53.5M
Q4 '25: -51M
Q4 '26: 17M
Q2 '27: 21.7M
Q1 '14
Q3 '16
Q3 '18
Q3 '20
Q2 '22
Q2 '24
Q2 '27
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q4 '11: 24.2M
Q1 '12: 28M
Q2 '12: 31.8M
Q3 '12: 33.6M
Q2 '13: 39.5M
Q3 '13: 38M
Q1 '14: 42.2M
Q2 '14: 40.1M
Q3 '14: 42.8M
Q4 '14: 42M
Q1 '15: 45.9M
Q2 '15: 45.9M
Q2 '16: 43.5M
Q3 '16: 39.2M
Q3 '16: 33.1M
Q2 '17: 19.8M
Q3 '17: 20.9M
Q4 '17: 25.9M
Q1 '18: 23.6M
Q2 '18: 23.8M
Q3 '18: 25.1M
Q1 '19: 26.8M
Q2 '19: 28.6M
Q3 '19: 33.6M
Q4 '19: 35.5M
Q1 '20: 45.2M
Q2 '20: 48.6M
Q3 '20: 53.3M
Q4 '20: 58.6M
Q1 '21: 66.9M
Q2 '21: 45M
Q3 '21: 61.4M
Q2 '22: 123.7M
Q2 '22: 122.3M
Q3 '22: 123.9M
Q2 '23: 71.6M
Q3 '23: 47.8M
Q4 '23: 21M
Q1 '24: 3M
Q2 '24: -8.5M
Q3 '24: -17.7M
Q1 '25: -62.6M
Q2 '25: -61M
Q3 '25: -53.3M
Q4 '25: -50M
Q4 '26: 13.4M
Q2 '27: 14.4M
Q2 '13
Q1 '15
Q3 '17
Q2 '19
Q4 '20
Q3 '22
Q3 '24
Q2 '27
Cost of Revenue TTM
0
250M
500M
750M
Q1 '19: 617.5M
Q2 '19: 632.1M
Q3 '19: 646.1M
Q4 '19: 645.6M
Q1 '20: 642.7M
Q2 '20: 645.4M
Q3 '20: 650.2M
Q4 '20: 657.8M
Q1 '21: 667.6M
Q2 '21: 635.1M
Q3 '21: 643.5M
Q3 '21: 639.1M
Q4 '21: 640.6M
Q2 '22: 702.5M
Q2 '22: 706.7M
Q3 '22: 716.3M
Q2 '23: 680.8M
Q3 '23: 661.6M
Q4 '23: 633.7M
Q1 '24: 618.9M
Q2 '24: 606.7M
Q3 '24: 594.3M
Q1 '25: 594.6M
Q2 '25: 586.6M
Q3 '25: 592.2M
Q4 '25: 593.2M
Q1 '26: 586.2M
Q2 '26: 589.7M
Q3 '26: 589.6M
Q4 '26: 594.7M
Q4 '26: 596.5M
Q2 '27: 599.5M
Q4 '19
Q4 '20
Q3 '21
Q3 '22
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-70M
0
70M
140M
210M
Q2 '12: 55.3M
Q3 '12: 58.8M
Q4 '12: 68.1M
Q1 '13: 70.2M
Q2 '13: 71.3M
Q3 '13: 71.1M
Q1 '14: 66.2M
Q2 '14: 64.8M
Q3 '14: 61.6M
Q4 '14: 59.7M
Q1 '15: 66.9M
Q2 '15: 79.1M
Q3 '15: 87.5M
Q4 '15: 79.7M
Q4 '15: 89.9M
Q2 '16: 75.1M
Q3 '16: 60.4M
Q3 '16: 56M
Q4 '16: 49.3M
Q1 '17: 50.3M
Q2 '17: 54.8M
Q3 '17: 52.8M
Q4 '17: 48.5M
Q1 '18: 50.4M
Q2 '18: 45.8M
Q3 '18: 58.3M
Q1 '19: 65.5M
Q2 '19: 57M
Q3 '19: 77.1M
Q4 '19: 68.8M
Q1 '20: 65.4M
Q2 '20: 79.2M
Q3 '20: 85.3M
Q4 '20: 77.7M
Q1 '21: 106.1M
Q2 '21: 78.7M
Q3 '21: 132.9M
Q3 '21: 158.4M
Q4 '21: 138.4M
Q2 '22: 182.9M
Q2 '22: 128.5M
Q3 '22: 128.6M
Q4 '22: 134.9M
Q1 '23: 83.5M
Q2 '23: 58.7M
Q3 '23: 26.6M
Q4 '23: -379K
Q1 '24: 11.2M
Q2 '24: -486K
Q3 '24: 13.1M
Q1 '25: 14.8M
Q2 '25: 9.1M
Q3 '25: 23.6M
Q4 '25: 3.7M
Q1 '26: 20.7M
Q2 '26: 17.2M
Q3 '26: 26.6M
Q4 '26: 50.5M
Q4 '26: 53.5M
Q2 '27: 47.5M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q2 '12: 36.9M
Q3 '12: 35.2M
Q4 '12: 42.6M
Q1 '13: 38.7M
Q2 '13: 33.9M
Q3 '13: 29.9M
Q1 '14: 25.2M
Q2 '14: 25.9M
Q3 '14: 27.9M
Q4 '14: 25.5M
Q1 '15: 30.9M
Q2 '15: 42.7M
Q3 '15: 47.8M
Q4 '15: 41.9M
Q4 '15: 54.2M
Q2 '16: 37.3M
Q3 '16: 22.9M
Q3 '16: 22.1M
Q4 '16: 14.5M
Q1 '17: 19.8M
Q2 '17: 28.1M
Q3 '17: 28.3M
Q4 '17: 28.1M
Q1 '18: 27.4M
Q2 '18: 24.8M
Q3 '18: 35.7M
Q1 '19: 41.5M
Q2 '19: 36.4M
Q3 '19: 56.4M
Q4 '19: 48.1M
Q1 '20: 44.4M
Q2 '20: 58.4M
Q3 '20: 65M
Q4 '20: 58.5M
Q1 '21: 87.3M
Q2 '21: 60.7M
Q3 '21: 117.4M
Q3 '21: 145.9M
Q4 '21: 129.4M
Q2 '22: 173.5M
Q2 '22: 119.1M
Q3 '22: 118.2M
Q4 '22: 119.2M
Q1 '23: 67.1M
Q2 '23: 38.1M
Q3 '23: 1.9M
Q4 '23: -26M
Q1 '24: -16.3M
Q2 '24: -27.7M
Q3 '24: -11M
Q1 '25: -5.6M
Q2 '25: -8.4M
Q3 '25: 8.9M
Q4 '25: -10.5M
Q1 '26: 5.7M
Q2 '26: 2.5M
Q3 '26: 12.6M
Q4 '26: 38M
Q4 '26: 42.4M
Q2 '27: 36.9M
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.