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 TTM
0
1.5B
3B
4.5B
Q4 '10: 1.4B
Q1 '11: 1.4B
Q2 '11: 1.5B
Q3 '11: 1.7B
Q4 '11: 1.8B
Q1 '12: 1.9B
Q2 '12: 1.9B
Q3 '12: 2B
Q4 '12: 2.1B
Q1 '13: 2.1B
Q2 '13: 2.2B
Q3 '13: 2.1B
Q4 '13: 2.1B
Q1 '14: 2.1B
Q2 '14: 2.1B
Q3 '14: 2B
Q4 '14: 1.9B
Q1 '15: 1.8B
Q2 '15: 1.6B
Q3 '15: 1.6B
Q4 '15: 1.6B
Q1 '16: 1.6B
Q2 '16: 1.6B
Q3 '16: 1.6B
Q4 '16: 1.7B
Q1 '17: 1.7B
Q2 '17: 1.7B
Q3 '17: 1.7B
Q4 '17: 1.7B
Q1 '18: 1.7B
Q2 '18: 1.7B
Q3 '18: 1.7B
Q4 '18: 1.7B
Q1 '19: 1.8B
Q2 '19: 1.9B
Q3 '19: 2B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2.2B
Q3 '20: 2.2B
Q4 '20: 2.1B
Q1 '21: 1.9B
Q2 '21: 1.8B
Q3 '21: 1.6B
Q4 '21: 1.7B
Q1 '22: 1.7B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.8B
Q3 '23: 1.9B
Q4 '23: 2B
Q1 '24: 2.1B
Q2 '24: 2.2B
Q3 '24: 2.2B
Q4 '24: 2.3B
Q1 '25: 2.4B
Q2 '25: 2.6B
Q3 '25: 2.7B
Q4 '25: 2.8B
Q1 '26: 2.9B
Q2 '26: 3B
Q3 '26: 3.1B
Q4 '26: 3.3B
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '11: 305.7M
Q1 '12: 311.4M
Q2 '12: 316.3M
Q3 '12: 324.4M
Q4 '12: 318.6M
Q1 '13: 333.2M
Q2 '13: 342M
Q3 '13: 331.3M
Q4 '13: 314.2M
Q1 '14: 308.6M
Q2 '14: 312.2M
Q3 '14: 302.2M
Q4 '14: 315.4M
Q1 '15: 293.1M
Q2 '15: 269.3M
Q3 '15: 253.2M
Q4 '15: 159.3M
Q1 '16: 150.8M
Q2 '16: 142.7M
Q3 '16: 151.9M
Q4 '16: 237.9M
Q1 '17: 245.5M
Q2 '17: 252.6M
Q3 '17: 259.8M
Q4 '17: 272.1M
Q1 '18: 272.2M
Q2 '18: 276.7M
Q3 '18: 287.8M
Q4 '18: 294.6M
Q1 '19: 304.2M
Q2 '19: 311.8M
Q3 '19: 319.5M
Q4 '19: 329.8M
Q1 '20: 340.2M
Q2 '20: 347.8M
Q3 '20: 327.8M
Q4 '20: 269.2M
Q1 '21: 236.2M
Q2 '21: 219.8M
Q3 '21: 240.5M
Q4 '21: 275.9M
Q1 '22: 291.9M
Q2 '22: 300.8M
Q3 '22: 295.2M
Q4 '22: 313.2M
Q1 '23: 330.5M
Q2 '23: 337.9M
Q3 '23: 351.8M
Q4 '23: 370.1M
Q1 '24: 389.5M
Q2 '24: 407.1M
Q3 '24: 423.1M
Q4 '24: 442.3M
Q1 '25: 458.2M
Q2 '25: 483.4M
Q3 '25: 504.8M
Q4 '25: 527.7M
Q1 '26: 544.2M
Q2 '26: 572.5M
Q3 '26: 595.5M
Q4 '26: 622M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Income TTM
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 TTM
-70M
0
70M
140M
210M
Q4 '10: 44.6M
Q1 '11: 48.1M
Q2 '11: 51.6M
Q3 '11: 59.6M
Q4 '11: 69.8M
Q1 '12: 72.8M
Q2 '12: 73.5M
Q3 '12: 76.2M
Q4 '12: 67.7M
Q1 '13: 69.3M
Q2 '13: 69.5M
Q3 '13: 67.3M
Q4 '13: 55M
Q1 '14: 54.7M
Q2 '14: 56.9M
Q3 '14: 56.4M
Q4 '14: 72.9M
Q1 '15: 69.4M
Q2 '15: 64.6M
Q3 '15: 12.2M
Q4 '15: 10.2M
Q1 '16: 18.7M
Q2 '16: 11.5M
Q3 '16: 50.8M
Q4 '16: 47.7M
Q1 '17: 34.3M
Q2 '17: 38.4M
Q3 '17: 47.3M
Q4 '17: 56.5M
Q1 '18: 57.6M
Q2 '18: 22.9M
Q3 '18: 24.7M
Q4 '18: 15.5M
Q1 '19: 20M
Q2 '19: 49.6M
Q3 '19: -3.3M
Q4 '19: 7.5M
Q1 '20: -3.2M
Q2 '20: 4M
Q3 '20: 43.7M
Q4 '20: 4.4M
Q1 '21: -14.5M
Q2 '21: -20.5M
Q3 '21: 5.3M
Q4 '21: 35.8M
Q1 '22: 61.8M
Q2 '22: 74.4M
Q3 '22: 68.8M
Q4 '22: 78.7M
Q1 '23: 89.9M
Q2 '23: 91.6M
Q3 '23: 90.9M
Q4 '23: 90.2M
Q1 '24: 66.9M
Q2 '24: 68.2M
Q3 '24: 60.4M
Q4 '24: 46.3M
Q1 '25: 64.9M
Q2 '25: 10.5M
Q3 '25: -12.4M
Q4 '25: 12.5M
Q1 '26: 28.9M
Q2 '26: 94.1M
Q3 '26: 171M
Q4 '26: 187.7M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue TTM
0
1B
2B
3B
Q4 '19: 1.7B
Q4 '23: 1.6B
Q1 '24: 1.7B
Q2 '24: 1.8B
Q3 '24: 1.8B
Q4 '24: 1.9B
Q1 '25: 2B
Q2 '25: 2.1B
Q3 '25: 2.2B
Q4 '25: 2.3B
Q1 '26: 2.3B
Q2 '26: 2.4B
Q3 '26: 2.5B
Q4 '26: 2.7B
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Operating Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '10: 153.2M
Q1 '11: 126.3M
Q2 '11: 124.8M
Q3 '11: 118.4M
Q4 '11: 108.6M
Q1 '12: 75.8M
Q2 '12: 83.6M
Q3 '12: 66.9M
Q4 '12: 94.2M
Q1 '13: 153M
Q2 '13: 149.7M
Q3 '13: 163.8M
Q4 '13: 162.9M
Q1 '14: 157.2M
Q2 '14: 168.9M
Q3 '14: 151.8M
Q4 '14: 139.8M
Q1 '15: 127.3M
Q2 '15: 104.5M
Q3 '15: 72.1M
Q4 '15: -43M
Q1 '16: -121.7M
Q2 '16: -89.9M
Q3 '16: -65.9M
Q4 '16: 32.1M
Q1 '17: 94.7M
Q2 '17: 46.8M
Q3 '17: 34.8M
Q4 '17: 21.8M
Q1 '18: 2.3M
Q2 '18: 13.1M
Q3 '18: 65.9M
Q4 '18: 64.3M
Q1 '19: 57.9M
Q2 '19: 38.7M
Q3 '19: 55.9M
Q4 '19: 67.4M
Q1 '20: 62M
Q2 '20: 85M
Q3 '20: 34M
Q4 '20: -36.1M
Q1 '21: 35.2M
Q2 '21: 47.3M
Q3 '21: 55.4M
Q4 '21: 105.2M
Q1 '22: 69.2M
Q2 '22: 58.9M
Q3 '22: 57.7M
Q4 '22: 75.2M
Q1 '23: 79.1M
Q2 '23: 16.7M
Q3 '23: 18.2M
Q4 '23: 23.3M
Q1 '24: -2.2M
Q2 '24: 61.3M
Q3 '24: 64.3M
Q4 '24: 43.6M
Q1 '25: 43.7M
Q2 '25: 48.3M
Q3 '25: 9.2M
Q4 '25: 36.1M
Q1 '26: 9.8M
Q2 '26: 1.4M
Q3 '26: 94.8M
Q4 '26: 98.7M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Free Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '10: 124.3M
Q1 '11: 69.3M
Q2 '11: 51M
Q3 '11: 28M
Q4 '11: -16.3M
Q1 '12: -53.9M
Q2 '12: -36.6M
Q3 '12: -38.3M
Q4 '12: 3M
Q1 '13: 92.6M
Q2 '13: 94.6M
Q3 '13: 111.4M
Q4 '13: 125.3M
Q1 '14: 123.4M
Q2 '14: 136.1M
Q3 '14: 116.9M
Q4 '14: 119M
Q1 '15: 105.9M
Q2 '15: 83.5M
Q3 '15: 52.6M
Q4 '15: -85.1M
Q1 '16: -171M
Q2 '16: -148.3M
Q3 '16: -162.7M
Q4 '17: -3.4M
Q1 '18: -19.2M
Q2 '18: -6.8M
Q3 '18: 42.4M
Q4 '18: 42.3M
Q1 '19: 37.4M
Q2 '19: 22.3M
Q3 '19: 40M
Q4 '19: 50M
Q1 '20: 44.3M
Q2 '20: 65.4M
Q3 '20: 10.6M
Q4 '20: -59.7M
Q1 '21: 12.8M
Q2 '21: 27.9M
Q3 '21: 41.5M
Q4 '21: 93.9M
Q1 '22: 59M
Q2 '22: 47.6M
Q3 '22: 44.8M
Q4 '22: 57.9M
Q1 '23: 57.3M
Q2 '23: -7.4M
Q3 '23: -11.4M
Q4 '23: -6.2M
Q1 '24: -34.1M
Q2 '24: 28.2M
Q3 '24: 35.1M
Q4 '24: 13.9M
Q1 '25: 15.2M
Q2 '25: 18.8M
Q3 '25: -23M
Q4 '25: 1.4M
Q1 '26: -25.7M
Q2 '26: -33.2M
Q3 '26: 60.2M
Q4 '26: 62.1M
Q4 '11
Q4 '13
Q4 '15
Q4 '18
Q4 '20
Q4 '22
Q4 '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.