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
700M
1.4B
2.1B
Q1 '09: 598.8M
Q2 '09: 619.5M
Q3 '09: 607.1M
Q4 '09: 489.8M
Q1 '10: 425.8M
Q2 '10: 414.9M
Q3 '10: 416.9M
Q4 '10: 456.1M
Q1 '11: 474.6M
Q2 '11: 472.8M
Q3 '11: 476.7M
Q4 '11: 527.7M
Q1 '12: 528.3M
Q2 '12: 546.3M
Q3 '12: 548.6M
Q4 '12: 592.4M
Q1 '13: 588.6M
Q2 '13: 568.7M
Q3 '13: 548M
Q4 '13: 606.9M
Q1 '14: 570.4M
Q2 '14: 561.7M
Q3 '14: 555.2M
Q4 '14: 586.6M
Q1 '15: 592.5M
Q2 '15: 637.1M
Q3 '15: 618M
Q4 '15: 664.6M
Q1 '16: 646.5M
Q2 '16: 609.5M
Q3 '16: 599.8M
Q4 '16: 648.3M
Q1 '17: 511.9M
Q2 '17: 550.7M
Q3 '17: 489.6M
Q4 '17: 478.8M
Q1 '18: 485.7M
Q2 '18: 501.8M
Q3 '18: 515.3M
Q4 '18: 553.8M
Q1 '19: 559.9M
Q2 '19: 611.7M
Q3 '19: 660.9M
Q4 '19: 737.3M
Q1 '20: 735.5M
Q2 '20: 796.8M
Q3 '20: 842.7M
Q4 '20: 899.3M
Q1 '21: 885.7M
Q2 '21: 913.1M
Q3 '21: 952.4M
Q4 '21: 1B
Q1 '22: 989M
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.4B
Q4 '24: 1.5B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.6B
Q1 '26: 1.6B
Q2 '26: 1.8B
Q3 '26: 1.9B
Q4 '26: 2B
Q1 '27: 1.9B
Q3 '09
Q1 '12
Q3 '14
Q1 '17
Q3 '19
Q1 '22
Q3 '24
Q1 '27
Gross Profit Quarterly
0
700M
1.4B
2.1B
Q1 '09: 540.8M
Q2 '09: 559.8M
Q3 '09: 554.2M
Q4 '09: 441.3M
Q1 '10: 373.5M
Q2 '10: 364.8M
Q3 '10: 371.9M
Q4 '10: 411.7M
Q1 '11: 423.3M
Q2 '11: 424.4M
Q3 '11: 428.2M
Q4 '11: 479.3M
Q1 '12: 473.7M
Q2 '12: 488.9M
Q3 '12: 489M
Q4 '12: 534.9M
Q1 '13: 529.8M
Q2 '13: 508.9M
Q3 '13: 490.1M
Q4 '13: 544.9M
Q1 '14: 502.9M
Q2 '14: 493.9M
Q3 '14: 488.1M
Q4 '14: 514.7M
Q1 '15: 513.8M
Q2 '15: 549.2M
Q3 '15: 532M
Q4 '15: 575.1M
Q1 '16: 554.7M
Q2 '16: 516.5M
Q3 '16: 508.8M
Q4 '16: 553.4M
Q1 '17: 419.5M
Q2 '17: 465.6M
Q3 '17: 408.1M
Q4 '17: 395.9M
Q1 '18: 407.5M
Q2 '18: 427.2M
Q3 '18: 437.8M
Q4 '18: 480.7M
Q1 '19: 493.1M
Q2 '19: 541.9M
Q3 '19: 588.6M
Q4 '19: 660.3M
Q1 '20: 652.8M
Q2 '20: 717.3M
Q3 '20: 763.2M
Q4 '20: 816.1M
Q1 '21: 803.8M
Q2 '21: 832.2M
Q3 '21: 868.7M
Q4 '21: 948.6M
Q1 '22: 897M
Q2 '22: 954M
Q3 '22: 1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.2B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.6B
Q3 '26: 1.7B
Q4 '26: 1.8B
Q1 '27: 1.8B
Q3 '09
Q1 '12
Q3 '14
Q1 '17
Q3 '19
Q1 '22
Q3 '24
Q1 '27
Operating Income Quarterly
-200M
0
200M
400M
600M
Q1 '09: 119.9M
Q2 '09: 118.8M
Q3 '09: 139.6M
Q1 '10: -19.4M
Q2 '10: 2.7M
Q3 '10: 26.3M
Q4 '10: 56M
Q1 '11: 50.8M
Q2 '11: 79.8M
Q3 '11: 69.2M
Q4 '11: 71.6M
Q1 '12: 78.6M
Q2 '12: 95M
Q3 '12: 90.2M
Q4 '12: 91.8M
Q1 '13: 94M
Q2 '13: 92.9M
Q3 '13: 34.4M
Q4 '13: 84.6M
Q1 '14: 81.4M
Q2 '14: 83.6M
Q3 '14: 68.1M
Q4 '14: 51.7M
Q1 '15: 42.2M
Q2 '15: 49.9M
Q3 '15: 14.6M
Q4 '15: 14M
Q1 '16: 21.5M
Q2 '16: 4.3M
Q3 '16: -14.8M
Q4 '16: -9.7M
Q1 '17: -149.7M
Q2 '17: -62.9M
Q3 '17: -119.9M
Q4 '17: -167.1M
Q1 '18: -119.6M
Q2 '18: -107.6M
Q3 '18: -100M
Q4 '18: -181.9M
Q1 '19: -55.3M
Q2 '19: -24.7M
Q3 '19: 14.7M
Q4 '19: 40.3M
Q1 '20: 24.8M
Q2 '20: 73.8M
Q3 '20: 110.6M
Q4 '20: 133.8M
Q1 '21: 130.6M
Q2 '21: 146.1M
Q3 '21: 168M
Q4 '21: 184.4M
Q1 '22: 134M
Q2 '22: 148M
Q3 '22: 193M
Q4 '22: 143M
Q1 '23: 214M
Q2 '23: 242M
Q3 '23: 256M
Q4 '23: 277M
Q1 '24: 217M
Q2 '24: 262M
Q3 '24: 334M
Q4 '24: 315M
Q1 '25: 299M
Q2 '25: 343M
Q3 '25: 346M
Q4 '25: 366M
Q1 '26: 233M
Q2 '26: 444M
Q3 '26: 470M
Q4 '26: 431M
Q1 '27: 541M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-350M
0
350M
700M
1.1B
Q1 '09: 94.6M
Q2 '09: 89.8M
Q3 '09: 104.5M
Q1 '10: -32.1M
Q2 '10: 10.5M
Q3 '10: 29.5M
Q4 '10: 50.1M
Q1 '11: 36.9M
Q2 '11: 59.9M
Q3 '11: 53.6M
Q4 '11: 61.6M
Q1 '12: 69.3M
Q2 '12: 71.2M
Q3 '12: 72.8M
Q4 '12: 72M
Q1 '13: 78.9M
Q2 '13: 64.6M
Q3 '13: 29.4M
Q4 '13: 74.5M
Q1 '14: 55.6M
Q2 '14: 61.7M
Q3 '14: 57.6M
Q4 '14: 53.9M
Q1 '15: 28.3M
Q2 '15: 31.3M
Q3 '15: 10.7M
Q4 '15: 11.5M
Q1 '16: 19.1M
Q2 '16: -268.6M
Q3 '16: -43.8M
Q4 '16: -37.2M
Q1 '17: -167.7M
Q2 '17: -98.2M
Q3 '17: -142.8M
Q4 '17: -173.4M
Q1 '18: -129.6M
Q2 '18: -144M
Q3 '18: -119.8M
Q4 '18: -173.5M
Q1 '19: -82.4M
Q2 '19: -39.4M
Q3 '19: -23.7M
Q4 '19: 64.7M
Q1 '20: -24.2M
Q2 '20: 40.2M
Q3 '20: 66.7M
Q4 '20: 131.8M
Q1 '21: 66.5M
Q2 '21: 98.2M
Q3 '21: 132.2M
Q4 '21: 911.3M
Q1 '22: 156M
Q2 '22: 115M
Q3 '22: 137M
Q4 '22: 89M
Q1 '23: 146M
Q2 '23: 186M
Q3 '23: 198M
Q4 '23: 293M
Q1 '24: 161M
Q2 '24: 222M
Q3 '24: 241M
Q4 '24: 282M
Q1 '25: 252M
Q2 '25: 282M
Q3 '25: 275M
Q4 '25: 303M
Q1 '26: 152M
Q2 '26: 313M
Q3 '26: 343M
Q4 '26: 316M
Q1 '27: 491M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '09: 58M
Q2 '09: 59.7M
Q3 '09: 52.9M
Q4 '09: 48.5M
Q1 '10: 52.3M
Q2 '10: 50.1M
Q3 '10: 45M
Q4 '10: 44.4M
Q1 '11: 51.3M
Q2 '11: 48.4M
Q3 '11: 48.5M
Q4 '11: 48.4M
Q1 '12: 54.6M
Q2 '12: 57.4M
Q3 '12: 59.6M
Q4 '12: 57.5M
Q1 '13: 58.8M
Q2 '13: 59.8M
Q3 '13: 57.9M
Q4 '13: 62M
Q1 '14: 67.5M
Q2 '14: 67.8M
Q3 '14: 67.1M
Q4 '14: 71.9M
Q1 '15: 78.7M
Q2 '15: 87.9M
Q3 '15: 86M
Q4 '15: 89.5M
Q1 '16: 91.8M
Q2 '16: 93M
Q3 '16: 91M
Q4 '16: 94.9M
Q1 '17: 92.4M
Q2 '17: 85.1M
Q3 '17: 81.5M
Q4 '17: 82.9M
Q1 '18: 78.2M
Q2 '18: 74.6M
Q3 '18: 77.5M
Q4 '18: 73.1M
Q1 '19: 66.8M
Q2 '19: 69.8M
Q3 '19: 72.3M
Q4 '19: 77M
Q1 '20: 82.7M
Q2 '20: 79.5M
Q3 '20: 79.5M
Q4 '20: 83.2M
Q1 '21: 81.9M
Q2 '21: 80.9M
Q3 '21: 83.7M
Q4 '21: 90.5M
Q1 '22: 92M
Q2 '22: 106M
Q3 '22: 108M
Q4 '22: 112M
Q1 '23: 117M
Q2 '23: 119M
Q3 '23: 120M
Q4 '23: 124M
Q1 '24: 127M
Q2 '24: 127M
Q3 '24: 127M
Q4 '24: 130M
Q1 '25: 137M
Q2 '25: 140M
Q3 '25: 147M
Q4 '25: 154M
Q1 '26: 160M
Q2 '26: 159M
Q3 '26: 165M
Q4 '26: 166M
Q1 '27: 175M
Q3 '09
Q1 '12
Q3 '14
Q1 '17
Q3 '19
Q1 '22
Q3 '24
Q1 '27
Operating Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q1 '09: 185.3M
Q2 '09: 215M
Q3 '09: 107.2M
Q4 '09: 86.4M
Q1 '10: 27.2M
Q2 '10: 47.3M
Q3 '10: 46.7M
Q4 '10: 125.6M
Q1 '11: 139.1M
Q2 '11: 111.5M
Q3 '11: 114.3M
Q4 '11: 175.9M
Q1 '12: 128.4M
Q2 '12: 132.2M
Q3 '12: 137.7M
Q4 '12: 175.2M
Q1 '13: 139.3M
Q2 '13: 107.1M
Q3 '13: 157.1M
Q4 '13: 155.6M
Q1 '14: 224.1M
Q2 '14: 65.3M
Q3 '14: 90.6M
Q4 '14: 183.5M
Q1 '15: 218.7M
Q2 '15: 96.2M
Q3 '15: 136M
Q4 '15: 257.7M
Q1 '16: 86.5M
Q2 '16: 77.2M
Q3 '16: 80.4M
Q4 '16: 169.9M
Q1 '17: 164.4M
Q2 '17: -18M
Q3 '17: 7.7M
Q4 '17: 15.6M
Q1 '18: 45.2M
Q2 '18: -72.5M
Q3 '18: -51.1M
Q4 '18: 79.3M
Q1 '19: -16.9M
Q2 '19: 43.3M
Q3 '19: 39.2M
Q4 '19: 311.5M
Q1 '20: 221.2M
Q2 '20: 219.3M
Q3 '20: 276.4M
Q4 '20: 698.2M
Q1 '21: 327.3M
Q2 '21: 91.2M
Q3 '21: 361.1M
Q4 '21: 657.4M
Q1 '22: 336M
Q2 '22: 202M
Q3 '22: 271M
Q4 '22: 722M
Q1 '23: 434M
Q2 '23: 257M
Q3 '23: 469M
Q4 '23: 911M
Q1 '24: 723M
Q2 '24: 135M
Q3 '24: 18M
Q4 '24: 437M
Q1 '25: 494M
Q2 '25: 212M
Q3 '25: 209M
Q4 '25: 692M
Q1 '26: 564M
Q2 '26: 460M
Q3 '26: 439M
Q4 '26: 989M
Q1 '27: 893M
Q3 '09
Q1 '12
Q3 '14
Q1 '17
Q3 '19
Q1 '22
Q3 '24
Q1 '27
Free Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q1 '09: 171.9M
Q2 '09: 188.5M
Q3 '09: 88M
Q4 '09: 67.1M
Q1 '10: 13.6M
Q2 '10: 36.6M
Q3 '10: 40.8M
Q4 '10: 116.8M
Q1 '11: 133.3M
Q2 '11: 106.2M
Q3 '11: 107.3M
Q4 '11: 165.7M
Q1 '12: 105.2M
Q2 '12: 115.6M
Q3 '12: 128.8M
Q1 '13: 127.8M
Q2 '13: 90.4M
Q3 '13: 140.6M
Q1 '14: 198.3M
Q2 '14: 48.5M
Q3 '14: 78.2M
Q1 '15: 204.2M
Q2 '15: 79.1M
Q3 '15: 107.6M
Q1 '16: 74M
Q2 '16: 59.9M
Q3 '16: 68.4M
Q1 '17: 142.1M
Q2 '17: -38.3M
Q3 '17: -14.8M
Q1 '18: 36.6M
Q2 '18: -90.3M
Q3 '18: -64M
Q1 '19: -33.6M
Q2 '19: 23.3M
Q3 '19: 26.5M
Q4 '19: 293.9M
Q1 '20: 206.5M
Q2 '20: 204.5M
Q3 '20: 266.7M
Q4 '20: 684.2M
Q1 '21: 307.4M
Q2 '21: 64.4M
Q3 '21: 340.2M
Q4 '21: 634M
Q1 '22: 316M
Q2 '22: 186M
Q3 '22: 257M
Q4 '22: 716M
Q1 '23: 422M
Q2 '23: 246M
Q3 '23: 460M
Q4 '23: 903M
Q1 '24: 714M
Q2 '24: 128M
Q3 '24: 13M
Q4 '24: 427M
Q1 '25: 487M
Q2 '25: 203M
Q3 '25: 199M
Q4 '25: 678M
Q1 '26: 556M
Q2 '26: 451M
Q3 '26: 430M
Q4 '26: 972M
Q1 '27: 876M
Q3 '09
Q4 '11
Q3 '14
Q3 '17
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
90M
180M
270M
Q1 '09: 232.6M
Q2 '09: 231.1M
Q3 '09: 230.4M
Q1 '10: 227.1M
Q2 '10: 232.3M
Q3 '10: 232.9M
Q1 '11: 234.6M
Q2 '11: 233.8M
Q3 '11: 232.4M
Q1 '12: 237.1M
Q2 '12: 236.6M
Q3 '12: 230.7M
Q1 '13: 234.1M
Q2 '13: 232.1M
Q3 '13: 229.9M
Q1 '14: 229.3M
Q2 '14: 228.3M
Q3 '14: 227.7M
Q1 '15: 231.6M
Q2 '15: 232.4M
Q3 '15: 231.5M
Q1 '16: 231.7M
Q2 '16: 227M
Q3 '16: 225.3M
Q1 '17: 224.4M
Q2 '17: 223.2M
Q3 '17: 222.3M
Q1 '18: 219.9M
Q2 '18: 219.5M
Q3 '18: 219.6M
Q1 '19: 218.6M
Q2 '19: 219M
Q3 '19: 218.9M
Q1 '20: 219.6M
Q2 '20: 222.4M
Q3 '20: 221.9M
Q1 '21: 221.3M
Q2 '21: 222.2M
Q3 '21: 222.3M
Q1 '22: 222M
Q2 '22: 222M
Q3 '22: 222M
Q1 '23: 219M
Q2 '23: 218M
Q3 '23: 217M
Q1 '24: 216M
Q2 '24: 215M
Q3 '24: 216M
Q1 '25: 217M
Q2 '25: 217M
Q3 '25: 217M
Q1 '26: 216M
Q2 '26: 215M
Q3 '26: 215M
Q1 '27: 212M
Q3 '10
Q1 '13
Q2 '15
Q3 '17
Q1 '20
Q2 '22
Q3 '24
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 '10: 0.25
Q1 '11: 0.55
Q2 '11: 0.75
Q3 '11: 0.85
Q4 '11: 0.90
Q1 '12: 1.03
Q2 '12: 1.08
Q3 '12: 1.17
Q4 '12: 1.22
Q1 '13: 1.27
Q2 '13: 1.25
Q3 '13: 1.06
Q4 '13: 1.07
Q1 '14: 0.97
Q2 '14: 0.96
Q3 '14: 1.08
Q4 '14: 0.99
Q1 '15: 0.87
Q2 '15: 0.73
Q3 '15: 0.53
Q4 '15: 0.35
Q1 '16: 0.31
Q2 '16: -1.00
Q3 '16: -1.24
Q4 '16: -1.46
Q1 '17: -2.29
Q2 '17: -1.55
Q3 '17: -2.00
Q4 '17: -2.61
Q1 '18: -2.45
Q2 '18: -2.67
Q3 '18: -2.58
Q4 '18: -2.59
Q1 '19: -2.38
Q2 '19: -1.90
Q3 '19: -1.46
Q4 '19: -0.38
Q1 '20: -0.11
Q2 '20: 0.25
Q3 '20: 0.66
Q4 '20: 0.96
Q1 '21: 1.37
Q2 '21: 1.63
Q3 '21: 1.92
Q4 '21: 5.43
Q1 '22: 5.83
Q2 '22: 5.91
Q3 '22: 5.94
Q4 '22: 2.24
Q1 '23: 2.21
Q2 '23: 2.54
Q3 '23: 2.83
Q4 '23: 3.78
Q1 '24: 3.86
Q2 '24: 4.04
Q3 '24: 4.25
Q4 '24: 4.20
Q1 '25: 4.61
Q2 '25: 4.88
Q3 '25: 5.03
Q4 '25: 5.12
Q1 '26: 4.66
Q2 '26: 4.82
Q3 '26: 5.15
Q4 '26: 5.23
Q1 '27: 6.85
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
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.