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 05-31.
Amounts in USD.
Revenue Quarterly
0
350M
700M
1.1B
Q1 '10: 341.5M
Q2 '10: 328.7M
Q3 '10: 300.8M
Q4 '10: 400.5M
Q1 '11: 404.4M
Q2 '11: 440.5M
Q3 '11: 458M
Q4 '11: 487.8M
Q1 '12: 485.5M
Q2 '12: 482M
Q3 '12: 534.2M
Q4 '12: 563.3M
Q1 '13: 550.5M
Q2 '13: 512.8M
Q3 '13: 520.2M
Q4 '13: 553.8M
Q1 '14: 514.5M
Q2 '14: 540.7M
Q3 '14: 399.8M
Q4 '14: 420.6M
Q1 '15: 395.1M
Q2 '15: 403.3M
Q3 '15: 380.1M
Q4 '15: 415.8M
Q1 '16: 386.7M
Q2 '16: 431.5M
Q3 '16: 412.1M
Q4 '16: 468.6M
Q1 '17: 404.8M
Q2 '17: 423.8M
Q3 '17: 407.2M
Q4 '17: 450.5M
Q1 '18: 397.9M
Q2 '18: 420.6M
Q3 '18: 456.3M
Q4 '18: 473.5M
Q1 '19: 466.3M
Q2 '19: 493.3M
Q3 '19: 529.5M
Q4 '19: 562.7M
Q1 '20: 541.5M
Q2 '20: 560.9M
Q3 '20: 553.1M
Q4 '20: 416.5M
Q1 '21: 400.8M
Q2 '21: 403.6M
Q3 '21: 410.3M
Q4 '21: 437.6M
Q1 '22: 455.1M
Q2 '22: 436.6M
Q3 '22: 452.2M
Q4 '22: 476.1M
Q1 '23: 446.3M
Q2 '23: 469.8M
Q3 '23: 521.1M
Q4 '23: 553.3M
Q1 '24: 549.7M
Q2 '24: 545.4M
Q3 '24: 567.3M
Q4 '24: 656.5M
Q1 '25: 661.7M
Q2 '25: 686.1M
Q3 '25: 678.2M
Q4 '25: 754.5M
Q1 '26: 739.6M
Q2 '26: 795.3M
Q3 '26: 845.1M
Q4 '26: 928M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
-70M
0
70M
140M
210M
Q1 '11: 70M
Q2 '11: 73.7M
Q3 '11: 78.8M
Q4 '11: 83.2M
Q1 '12: 75.7M
Q2 '12: 78.6M
Q3 '12: 86.9M
Q4 '12: 77.4M
Q1 '13: 90.3M
Q2 '13: 87.4M
Q3 '13: 76.2M
Q4 '13: 60.3M
Q1 '14: 84.7M
Q2 '14: 91M
Q3 '14: 66.2M
Q4 '14: 73.5M
Q1 '15: 62.4M
Q2 '15: 67.2M
Q3 '15: 50.1M
Q4 '15: -20.4M
Q1 '16: 53.9M
Q2 '16: 59.1M
Q3 '16: 59.3M
Q4 '16: 65.6M
Q1 '17: 61.5M
Q2 '17: 66.2M
Q3 '17: 66.5M
Q4 '17: 77.9M
Q1 '18: 61.6M
Q2 '18: 70.7M
Q3 '18: 77.6M
Q4 '18: 84.7M
Q1 '19: 71.2M
Q2 '19: 78.3M
Q3 '19: 85.3M
Q4 '19: 95M
Q1 '20: 81.6M
Q2 '20: 85.9M
Q3 '20: 65.3M
Q4 '20: 36.4M
Q1 '21: 48.6M
Q2 '21: 69.5M
Q3 '21: 86M
Q4 '21: 71.8M
Q1 '22: 64.6M
Q2 '22: 78.4M
Q3 '22: 80.4M
Q4 '22: 89.8M
Q1 '23: 81.9M
Q2 '23: 85.8M
Q3 '23: 94.3M
Q4 '23: 108.1M
Q1 '24: 101.3M
Q2 '24: 103.4M
Q3 '24: 110.3M
Q4 '24: 127.3M
Q1 '25: 117.2M
Q2 '25: 128.6M
Q3 '25: 131.7M
Q4 '25: 150.2M
Q1 '26: 133.7M
Q2 '26: 156.9M
Q3 '26: 154.7M
Q4 '26: 176.7M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Income Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Net Income Quarterly
-50M
-25M
0
25M
50M
75M
Q1 '10: 10.2M
Q2 '10: 13.3M
Q3 '10: 9.9M
Q4 '10: 11.2M
Q1 '11: 13.7M
Q2 '11: 16.8M
Q3 '11: 17.9M
Q4 '11: 21.4M
Q1 '12: 16.6M
Q2 '12: 17.6M
Q3 '12: 20.6M
Q4 '12: 12.9M
Q1 '13: 18.2M
Q2 '13: 17.8M
Q3 '13: 18.4M
Q4 '13: 600K
Q1 '14: 17.9M
Q2 '14: 20M
Q3 '14: 17.9M
Q4 '14: 17.1M
Q1 '15: 14.4M
Q2 '15: 15.2M
Q3 '15: -34.5M
Q4 '15: 15.1M
Q1 '16: 22.9M
Q2 '16: 8M
Q3 '16: 4.8M
Q4 '16: 12M
Q1 '17: 9.5M
Q2 '17: 12.1M
Q3 '17: 13.7M
Q4 '17: 21.2M
Q1 '18: 10.6M
Q2 '18: -22.6M
Q3 '18: 15.5M
Q4 '18: 12M
Q1 '19: 15.1M
Q2 '19: 7M
Q3 '19: -37.4M
Q4 '19: 22.8M
Q1 '20: 4.4M
Q2 '20: 14.2M
Q3 '20: 2.3M
Q4 '20: -16.5M
Q1 '21: -14.5M
Q2 '21: 8.2M
Q3 '21: 28.1M
Q4 '21: 14M
Q1 '22: 11.5M
Q2 '22: 20.8M
Q3 '22: 22.5M
Q4 '22: 23.9M
Q1 '23: 22.7M
Q2 '23: 22.5M
Q3 '23: 21.8M
Q4 '23: 23.2M
Q1 '24: -600K
Q2 '24: 23.8M
Q3 '24: 14M
Q4 '24: 9.1M
Q1 '25: 18M
Q2 '25: -30.6M
Q3 '25: -8.9M
Q4 '25: 34M
Q1 '26: 34.4M
Q2 '26: 34.6M
Q3 '26: 68M
Q4 '26: 50.7M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '19: 395.1M
Q2 '19: 415M
Q3 '19: 444.2M
Q4 '19: 468M
Q1 '23: 364.4M
Q2 '23: 384M
Q3 '23: 426.8M
Q4 '23: 445.2M
Q1 '24: 448.4M
Q2 '24: 442M
Q3 '24: 457M
Q4 '24: 529.2M
Q1 '25: 544.5M
Q2 '25: 557.5M
Q3 '25: 546.5M
Q4 '25: 604.3M
Q1 '26: 605.9M
Q2 '26: 638.4M
Q3 '26: 690.4M
Q4 '26: 751.3M
Q2 '19
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Operating Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '10: 34.1M
Q2 '10: 24M
Q3 '10: 36.5M
Q4 '10: 58.5M
Q1 '11: 7.2M
Q2 '11: 22.6M
Q3 '11: 30.1M
Q4 '11: 48.7M
Q1 '12: -25.6M
Q2 '12: 30.4M
Q3 '12: 13.4M
Q4 '12: 76M
Q1 '13: 33.2M
Q2 '13: 27.1M
Q3 '13: 27.5M
Q4 '13: 75.1M
Q1 '14: 27.5M
Q2 '14: 38.8M
Q3 '14: 10.4M
Q4 '14: 63.1M
Q1 '15: 15M
Q2 '15: 16M
Q3 '15: -22M
Q4 '15: -52M
Q1 '16: -63.7M
Q2 '16: 47.8M
Q3 '16: 2M
Q4 '16: 46M
Q1 '17: -1.1M
Q2 '17: -100K
Q3 '17: -10M
Q4 '17: 33M
Q1 '18: -20.6M
Q2 '18: 10.7M
Q3 '18: 42.8M
Q4 '18: 31.4M
Q1 '19: -27M
Q2 '19: -8.5M
Q3 '19: 60M
Q4 '19: 42.9M
Q1 '20: -32.4M
Q2 '20: 14.5M
Q3 '20: 9M
Q4 '20: -27.2M
Q1 '21: 38.9M
Q2 '21: 26.6M
Q3 '21: 17.1M
Q4 '21: 22.6M
Q1 '22: 2.9M
Q2 '22: 16.3M
Q3 '22: 15.9M
Q4 '22: 40.1M
Q1 '23: 6.8M
Q2 '23: -46.1M
Q3 '23: 17.4M
Q4 '23: 45.2M
Q1 '24: -18.7M
Q2 '24: 17.4M
Q3 '24: 20.4M
Q4 '24: 24.5M
Q1 '25: -18.6M
Q2 '25: 22M
Q3 '25: -18.7M
Q4 '25: 51.4M
Q1 '26: -44.9M
Q2 '26: 13.6M
Q3 '26: 74.7M
Q4 '26: 55.3M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '10: 25.2M
Q2 '10: 18M
Q3 '10: 30.8M
Q4 '10: 50.4M
Q1 '11: -29.8M
Q2 '11: -290K
Q3 '11: 7.7M
Q4 '11: 6.2M
Q1 '12: -67.4M
Q2 '12: 17M
Q3 '12: 5.9M
Q4 '12: 47.5M
Q1 '13: 22.2M
Q2 '13: 19M
Q3 '13: 22.7M
Q4 '13: 61.4M
Q1 '14: 20.3M
Q2 '14: 31.7M
Q3 '14: 3.5M
Q4 '14: 62.7M
Q1 '15: 7.2M
Q2 '15: 9.3M
Q3 '15: -27.4M
Q4 '15: -74.2M
Q1 '16: -78.7M
Q2 '16: 32M
Q3 '16: -41.8M
Q1 '17: -10.5M
Q2 '17: -9.6M
Q3 '17: -11.2M
Q4 '17: 27.9M
Q1 '18: -26.3M
Q2 '18: 2.8M
Q3 '18: 38M
Q4 '18: 27.8M
Q1 '19: -31.2M
Q2 '19: -12.3M
Q3 '19: 55.7M
Q4 '19: 37.8M
Q1 '20: -36.9M
Q2 '20: 8.8M
Q3 '20: 900K
Q4 '20: -32.5M
Q1 '21: 35.6M
Q2 '21: 23.9M
Q3 '21: 14.5M
Q4 '21: 19.9M
Q1 '22: 700K
Q2 '22: 12.5M
Q3 '22: 11.7M
Q4 '22: 33M
Q1 '23: 100K
Q2 '23: -52.2M
Q3 '23: 7.7M
Q4 '23: 38.2M
Q1 '24: -27.8M
Q2 '24: 10.1M
Q3 '24: 14.6M
Q4 '24: 17M
Q1 '25: -26.5M
Q2 '25: 13.7M
Q3 '25: -27.2M
Q4 '25: 41.4M
Q1 '26: -53.6M
Q2 '26: 6.2M
Q3 '26: 66.2M
Q4 '26: 43.3M
Q4 '10
Q1 '13
Q2 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '10: 42.6M
Q2 '10: 42.9M
Q3 '10: 43.1M
Q1 '11: 42.6M
Q2 '11: 43.2M
Q3 '11: 43.7M
Q1 '12: 43.3M
Q2 '12: 43M
Q3 '12: 43M
Q1 '13: 41.7M
Q2 '13: 41.5M
Q3 '13: 40.6M
Q1 '14: 39M
Q2 '14: 39.2M
Q3 '14: 39.1M
Q1 '15: 39.2M
Q2 '15: 39.1M
Q3 '15: 39.2M
Q1 '16: 35.1M
Q2 '16: 34.6M
Q3 '16: 34.4M
Q1 '17: 34.1M
Q2 '17: 34.1M
Q3 '17: 34.2M
Q1 '18: 34.5M
Q2 '18: 34.5M
Q3 '18: 34.5M
Q1 '19: 35.1M
Q2 '19: 35M
Q3 '19: 34.9M
Q1 '20: 35M
Q2 '20: 35M
Q3 '20: 35.1M
Q1 '21: 35M
Q2 '21: 35M
Q3 '21: 35.5M
Q1 '22: 35.7M
Q2 '22: 35.6M
Q3 '22: 35.7M
Q1 '23: 35.4M
Q2 '23: 34.7M
Q3 '23: 34.6M
Q1 '24: 35.1M
Q2 '24: 35.3M
Q3 '24: 35.2
Q1 '25: 35.6M
Q2 '25: 35.2M
Q3 '25: 35.4M
Q1 '26: 35.9M
Q2 '26: 38.1M
Q3 '26: 39.5M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '24
Q3 '26
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
-2.00
0.00
2.00
4.00
6.00
Q4 '10: 1.16
Q1 '11: 1.24
Q2 '11: 1.32
Q3 '11: 1.50
Q4 '11: 1.73
Q1 '12: 1.79
Q2 '12: 1.80
Q3 '12: 1.86
Q4 '12: 1.66
Q1 '13: 1.70
Q2 '13: 1.71
Q3 '13: 1.67
Q4 '13: 1.38
Q1 '14: 1.38
Q2 '14: 1.44
Q3 '14: 1.43
Q4 '14: 1.83
Q1 '15: 1.74
Q2 '15: 1.62
Q3 '15: 0.28
Q4 '15: 0.21
Q1 '16: 0.50
Q2 '16: 0.35
Q3 '16: 1.38
Q4 '16: 1.36
Q1 '17: 0.99
Q2 '17: 1.11
Q3 '17: 1.37
Q4 '17: 1.65
Q1 '18: 1.68
Q2 '18: 0.67
Q3 '18: 0.71
Q4 '18: 0.43
Q1 '19: 0.55
Q2 '19: 1.41
Q3 '19: -0.11
Q4 '19: 0.20
Q1 '20: -0.10
Q2 '20: 0.10
Q3 '20: 1.24
Q4 '20: 0.12
Q1 '21: -0.43
Q2 '21: -0.60
Q3 '21: 0.13
Q4 '21: 0.99
Q1 '22: 1.73
Q2 '22: 2.08
Q3 '22: 1.92
Q4 '22: 2.17
Q1 '23: 2.48
Q2 '23: 2.54
Q3 '23: 2.53
Q4 '23: 2.54
Q1 '24: 1.89
Q2 '24: 1.92
Q3 '25: -0.37
Q4 '25: 0.35
Q1 '26: 0.80
Q2 '26: 2.57
Q3 '26: 4.53
Q4 '26: 4.83
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q4 '23
Q4 '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.