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
Q2 '18: 844.6M
Q3 '18: 960.4M
Q1 '19: 1.2B
Q2 '19: 823M
Q2 '19: 823M
Q3 '19: 964.9M
Q3 '19: 964.9M
Q4 '19: 1B
Q4 '19: 1B
Q1 '20: 1.2B
Q1 '20: 1.2B
Q2 '20: 886.3M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.3B
Q2 '21: 551.7M
Q3 '21: 883.5M
Q3 '21: 1B
Q4 '21: 1.3B
Q2 '22: 1B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 1.5B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.5B
Q1 '24: 1.1B
Q2 '24: 1.2B
Q3 '24: 1.3B
Q1 '25: 1.7B
Q2 '25: 1.1B
Q3 '25: 1.3B
Q4 '25: 1.3B
Q1 '26: 1.6B
Q2 '26: 1.1B
Q3 '26: 1.3B
Q4 '26: 1.4B
Q4 '26: 1.8B
Q2 '27: 1.2B
Q2 '19
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
250M
500M
750M
Q2 '18: 292.6M
Q3 '18: 374.9M
Q1 '19: 425.1M
Q2 '19: 304.4M
Q2 '19: 304.4M
Q3 '19: 353.1M
Q3 '19: 353.1M
Q4 '19: 399.5M
Q4 '19: 399.5M
Q1 '20: 430.6M
Q1 '20: 430.6M
Q2 '20: 324.9M
Q3 '20: 382.6M
Q4 '20: 407.1M
Q1 '21: 407.7M
Q2 '21: 28.3M
Q3 '21: 265.2M
Q3 '21: 414.8M
Q4 '21: 439.9M
Q2 '22: 436.2M
Q2 '22: 502.4M
Q3 '22: 564.5M
Q4 '22: 488.7M
Q1 '23: 388M
Q2 '23: 370M
Q3 '23: 479.8M
Q4 '23: 507.4M
Q1 '24: 413.2M
Q2 '24: 453M
Q3 '24: 543.8M
Q1 '25: 614.6M
Q2 '25: 464.2M
Q3 '25: 498.9M
Q4 '25: 526.6M
Q1 '26: 599.2M
Q2 '26: 322.4M
Q3 '26: 500M
Q4 '26: 551.9M
Q4 '26: 651.1M
Q2 '27: 456.2M
Q2 '19
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '17: 68.7M
Q3 '17: 118.3M
Q4 '17: 85.9M
Q1 '18: 36.9M
Q2 '18: 38.9M
Q3 '18: 110.9M
Q1 '19: 116M
Q2 '19: 50.7M
Q3 '19: 76.4M
Q4 '19: 108.6M
Q1 '20: 101.4M
Q2 '20: 47.8M
Q3 '20: 81.9M
Q4 '20: 103.1M
Q1 '21: 475K
Q2 '21: -358.2M
Q3 '21: -12.2M
Q3 '21: 95.6M
Q4 '21: 3.6M
Q2 '22: 133.4M
Q2 '22: 168M
Q3 '22: 209.7M
Q4 '22: 80M
Q1 '23: 41.9M
Q2 '23: 14M
Q3 '23: 117.5M
Q4 '23: 73.6M
Q1 '24: 22.8M
Q2 '24: 65.3M
Q3 '24: 125.4M
Q1 '25: 9.2M
Q2 '25: 77.8M
Q3 '25: 101.1M
Q4 '25: 106.1M
Q1 '26: 142.3M
Q2 '26: -85.2M
Q3 '26: 103.1M
Q4 '26: 112.6M
Q4 '26: 95.7M
Q2 '27: 28.2M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '18: 63.7M
Q1 '19: 94M
Q2 '19: 39.9M
Q2 '19: 39.9M
Q3 '19: 60.3M
Q3 '19: 60.3M
Q4 '19: 85.5M
Q4 '19: 85.5M
Q1 '20: 76.2M
Q1 '20: 76.2M
Q2 '20: 40.8M
Q3 '20: 65M
Q4 '20: 80.8M
Q1 '21: 4.8M
Q2 '21: -257.2M
Q3 '21: -13.8M
Q3 '21: 58.1M
Q4 '21: 3.5M
Q1 '22: 31.7M
Q2 '22: 95.5M
Q2 '22: 121.5M
Q3 '22: 152.2M
Q4 '22: 50.4M
Q1 '23: 31.7M
Q2 '23: -42.5M
Q3 '23: 81.3M
Q4 '23: 54.6M
Q1 '24: 18.5M
Q2 '24: 48.6M
Q3 '24: 96.7M
Q1 '25: 6.3M
Q2 '25: 67.8M
Q3 '25: 77.3M
Q4 '25: 80M
Q1 '26: 104.3M
Q2 '26: -64.9M
Q3 '26: 77.6M
Q4 '26: 91.3M
Q4 '26: 87.9M
Q2 '27: 23.5M
Q3 '19
Q1 '20
Q2 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q2 '17: 515.5M
Q3 '17: 562.8M
Q4 '17: 708.7M
Q1 '18: 484M
Q2 '18: 551.9M
Q3 '18: 585.5M
Q1 '19: 803.6M
Q2 '19: 518.5M
Q3 '19: 611.8M
Q4 '19: 604.2M
Q1 '20: 813.6M
Q2 '20: 561.4M
Q3 '20: 658.3M
Q4 '20: 659.4M
Q1 '21: 906.9M
Q2 '21: 523.4M
Q3 '21: 618.3M
Q3 '21: 616.8M
Q4 '21: 852.4M
Q2 '22: 598.4M
Q2 '22: 691.8M
Q3 '22: 709.6M
Q4 '22: 1B
Q1 '23: 667M
Q2 '23: 828.1M
Q3 '23: 760.8M
Q4 '23: 988.7M
Q1 '24: 667.7M
Q2 '24: 747.9M
Q3 '24: 757.3M
Q1 '25: 1.1B
Q2 '25: 679.6M
Q3 '25: 792.2M
Q4 '25: 762.5M
Q1 '26: 1B
Q2 '26: 767.2M
Q3 '26: 783.7M
Q4 '26: 810.8M
Q4 '26: 1.2B
Q2 '27: 739.1M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q3 '17: 101.5M
Q4 '17: 162.7M
Q1 '18: 10.7M
Q2 '18: 42.5M
Q3 '18: 134.9M
Q1 '19: 206.3M
Q2 '19: 28M
Q3 '19: 124.4M
Q4 '19: 91.2M
Q1 '20: 213.1M
Q2 '20: 7.7M
Q3 '20: 109.9M
Q4 '20: 60.6M
Q1 '21: 237.2M
Q2 '21: -209.9M
Q3 '21: 173.5M
Q3 '21: 26M
Q4 '21: 212.9M
Q1 '22: -108.2M
Q2 '22: 427K
Q2 '22: 121.5M
Q3 '22: 11.8M
Q4 '22: 170M
Q1 '23: -108.2M
Q2 '23: 6.2M
Q3 '23: 15.4M
Q4 '23: 493M
Q1 '24: -8.2M
Q2 '24: 156.1M
Q3 '24: 136.5M
Q1 '25: 296.4M
Q2 '25: -38.1M
Q3 '25: 78.3M
Q4 '25: 52.9M
Q1 '26: 383.8M
Q2 '26: -54.7M
Q3 '26: 27.8M
Q4 '26: 67.1M
Q4 '26: 415.9M
Q2 '27: -65.2M
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '17: 54.4M
Q4 '17: 108.9M
Q1 '18: -29.4M
Q2 '18: -3.9M
Q3 '18: 86.5M
Q1 '19: 171.8M
Q2 '19: -18.9M
Q3 '19: 70M
Q4 '19: 48.6M
Q1 '20: 168M
Q2 '20: -28.9M
Q3 '20: 54.7M
Q4 '20: 2.5M
Q1 '21: 176.7M
Q2 '21: -243.8M
Q3 '21: 146M
Q3 '21: -5.2M
Q4 '21: 177.5M
Q1 '22: -166.6M
Q2 '22: -36.4M
Q2 '22: 72.1M
Q3 '22: -46.4M
Q4 '22: 80.5M
Q1 '23: -166.6M
Q2 '23: -63.3M
Q3 '23: -56.1M
Q4 '23: 432M
Q1 '24: -54.1M
Q2 '24: 110M
Q3 '24: 93.5M
Q1 '25: 256.8M
Q2 '25: -74.3M
Q3 '25: 17.5M
Q4 '25: -7.8M
Q1 '26: 318.9M
Q2 '26: -116.3M
Q3 '26: -43.1M
Q4 '26: -2.5M
Q4 '26: 357.3M
Q2 '27: -126.6M
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q4 '14: 194.6M
Q2 '15: 194.7M
Q3 '15: 194.7M
Q4 '15: 195.2M
Q4 '15: 195.2M
Q2 '16: 195.9M
Q3 '16: 196.9M
Q3 '16: 197.5M
Q3 '16: 197.5M
Q1 '17: 182.9M
Q2 '17: 183.4M
Q3 '17: 184.6M
Q1 '18: 181.7M
Q2 '18: 178.8M
Q3 '18: 179.1M
Q2 '19: 178.3M
Q3 '19: 178.5M
Q4 '19: 178.1M
Q2 '20: 174.1M
Q3 '20: 171.8M
Q4 '20: 168.7M
Q2 '21: 166.8M
Q3 '21: 166.3M
Q3 '21: 184.4M
Q2 '22: 206.6M
Q2 '22: 208.9M
Q3 '22: 205M
Q1 '23: 219.7M
Q2 '23: 180.2K
Q3 '23: 195.8M
Q1 '24: 197.2M
Q2 '24: 196.1M
Q3 '24: 198.4M
Q2 '25: 201.3M
Q3 '25: 197.8M
Q4 '25: 195.8M
Q2 '26: 179.5M
Q3 '26: 171.7M
Q4 '26: 172.9M
Q2 '27: 172.3M
Q4 '15
Q1 '17
Q3 '18
Q3 '20
Q2 '22
Q3 '23
Q3 '25
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q3 '13: 0.94
Q1 '14: 1.15
Q2 '14: 1.09
Q3 '14: 1.10
Q4 '14: 0.84
Q1 '15: 0.42
Q2 '15: 0.30
Q3 '15: 0.23
Q4 '15: 0.15
Q2 '17: 1.25
Q3 '17: 1.28
Q4 '17: 1.16
Q1 '18: 1.08
Q2 '18: 0.97
Q3 '18: 0.92
Q1 '19: 1.14
Q2 '19: 1.22
Q4 '20: 1.52
Q1 '21: 1.12
Q2 '21: -0.65
Q3 '21: -1.11
Q3 '21: -1.27
Q4 '21: -1.26
Q2 '22: 0.74
Q2 '22: 1.40
Q3 '22: 1.82
Q4 '22: 2.03
Q1 '23: 1.73
Q2 '24: 1.04
Q3 '24: 1.11
Q1 '25: 0.86
Q2 '25: 1.11
Q3 '25: 1.25
Q4 '25: 1.17
Q1 '26: 1.68
Q2 '26: 0.98
Q3 '26: 1.04
Q4 '26: 1.16
Q4 '26: 1.12
Q2 '27: 1.62
Q4 '14
Q2 '17
Q3 '18
Q2 '21
Q2 '22
Q3 '24
Q1 '26
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.