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
600M
1.2B
1.8B
Q2 '10: 601.7M
Q3 '10: 637.2M
Q3 '10: 753.7M
Q4 '10: 936M
Q2 '11: 687.8M
Q2 '11: 745.8M
Q3 '11: 885.8M
Q4 '11: 1.1B
Q1 '12: 836.7M
Q2 '12: 916.8M
Q3 '12: 1.1B
Q4 '12: 1.3B
Q1 '13: 921.2M
Q2 '13: 951.4M
Q3 '13: 1.2B
Q1 '14: 1.5B
Q2 '14: 838.8M
Q3 '14: 945.7M
Q4 '14: 1B
Q1 '15: 1.3B
Q2 '15: 822.4M
Q3 '15: 890.6M
Q4 '15: 911.5M
Q4 '15: 1.1B
Q2 '16: 709.4M
Q3 '16: 817.8M
Q3 '16: 878.6M
Q4 '16: 1.1B
Q1 '17: 685.5M
Q2 '17: 783.2M
Q3 '17: 821.7M
Q4 '17: 1B
Q1 '18: 661.1M
Q2 '18: 779.3M
Q3 '18: 859.1M
Q1 '19: 1.2B
Q2 '19: 730.9M
Q3 '19: 842.4M
Q4 '19: 861.2M
Q1 '20: 1.2B
Q2 '20: 734M
Q3 '20: 841.1M
Q4 '20: 863.5M
Q1 '21: 1.2B
Q2 '21: 485.4M
Q3 '21: 698.3M
Q3 '21: 819.7M
Q4 '21: 1.1B
Q2 '22: 781.4M
Q2 '22: 864.9M
Q3 '22: 905.2M
Q4 '22: 1.2B
Q1 '23: 812.8M
Q2 '23: 805.1M
Q3 '23: 880.1M
Q4 '23: 1.2B
Q1 '24: 836M
Q2 '24: 935.3M
Q3 '24: 1.1B
Q1 '25: 1.5B
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1.2B
Q1 '26: 1.6B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.3B
Q4 '26: 1.7B
Q2 '27: 1.1B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
350M
700M
1.1B
Q2 '10: 381.5M
Q3 '10: 424.5M
Q3 '10: 483.1M
Q4 '10: 594.5M
Q2 '11: 431.4M
Q2 '11: 485.3M
Q3 '11: 564.4M
Q4 '11: 731M
Q1 '12: 543.7M
Q2 '12: 583M
Q3 '12: 646.5M
Q4 '12: 790M
Q1 '13: 541.1M
Q2 '13: 592.5M
Q3 '13: 752.5M
Q1 '14: 930.7M
Q2 '14: 553.2M
Q3 '14: 604.1M
Q4 '14: 651M
Q1 '15: 767.1M
Q2 '15: 511.7M
Q3 '15: 553M
Q4 '15: 567.1M
Q4 '15: 681.9M
Q2 '16: 411.5M
Q3 '16: 509.9M
Q3 '16: 559.8M
Q4 '16: 676.3M
Q1 '17: 425.7M
Q2 '17: 477.1M
Q3 '17: 510.7M
Q4 '17: 615M
Q1 '18: 398.9M
Q2 '18: 460.9M
Q3 '18: 526.6M
Q1 '19: 697.4M
Q2 '19: 442.3M
Q3 '19: 506.9M
Q4 '19: 527.8M
Q1 '20: 682.9M
Q2 '20: 444.1M
Q3 '20: 498.6M
Q4 '20: 518.9M
Q1 '21: 689.3M
Q2 '21: 264.1M
Q3 '21: 423.6M
Q3 '21: 524.4M
Q4 '21: 679M
Q2 '22: 495.1M
Q2 '22: 563.5M
Q3 '22: 576.2M
Q4 '22: 677.1M
Q1 '23: 449.5M
Q2 '23: 465.9M
Q3 '23: 520.8M
Q4 '23: 668.3M
Q1 '24: 509.8M
Q2 '24: 584.4M
Q3 '24: 685.7M
Q1 '25: 913.6M
Q2 '25: 677.5M
Q3 '25: 736.3M
Q4 '25: 786.9M
Q3 '11
Q3 '13
Q4 '15
Q3 '17
Q4 '19
Q3 '21
Q3 '23
Q4 '25
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '10: 8.9M
Q3 '10: 47.5M
Q4 '10: 95.4M
Q2 '11: -18.7M
Q2 '11: 27.6M
Q3 '11: 78.4M
Q4 '11: 150M
Q1 '12: 38.7M
Q2 '12: 47.2M
Q3 '12: 79.8M
Q4 '12: 55.6M
Q1 '13: -28.9M
Q2 '13: 25M
Q3 '13: 133.3M
Q1 '14: 244.8M
Q2 '14: -13.9M
Q3 '14: 19.2M
Q4 '14: -35.4M
Q1 '15: 111M
Q2 '15: -31.5M
Q3 '15: 19.5M
Q4 '15: 33.4M
Q4 '15: 92.2M
Q2 '16: -90.2M
Q3 '16: 2M
Q3 '16: 41M
Q4 '16: 120.1M
Q1 '17: -54.9M
Q2 '17: -10.8M
Q3 '17: 19.6M
Q4 '17: 61.3M
Q1 '18: -69.9M
Q2 '18: -21.1M
Q3 '18: 22.7M
Q2 '19: -42.2M
Q3 '19: 223K
Q4 '19: 39.7M
Q1 '20: 129.7M
Q2 '20: -27.3M
Q3 '20: -39.5M
Q4 '20: 14.5M
Q1 '21: 122.3M
Q2 '21: -209.1M
Q3 '21: 14.1M
Q3 '21: 58.6M
Q4 '21: 115.9M
Q2 '22: 57.4M
Q2 '22: 114.8M
Q3 '22: 72.7M
Q4 '22: 98.1M
Q1 '23: -9.7M
Q2 '23: -2.2M
Q3 '23: 17.5M
Q4 '23: 87M
Q1 '24: 34M
Q2 '24: 89.8M
Q3 '24: 138M
Q1 '25: 222.8M
Q2 '25: 129.8M
Q3 '25: 175.6M
Q4 '25: 179.3M
Q1 '26: 256.1M
Q2 '26: 101.5M
Q3 '26: 206.7M
Q4 '26: 155M
Q4 '26: 235.9M
Q2 '27: 88.8M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Net Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '10: -26.7M
Q3 '10: 38.8M
Q2 '11: -11.8M
Q2 '11: 19.5M
Q3 '11: 50M
Q4 '11: 92.6M
Q1 '12: 25.1M
Q2 '12: 32M
Q3 '12: 50.9M
Q4 '12: 45.8M
Q1 '13: -21.3M
Q2 '13: 17.1M
Q3 '13: 84M
Q1 '14: 157.2M
Q2 '14: -7.2M
Q3 '14: 11.4M
Q4 '14: -15.6M
Q1 '15: 66.1M
Q2 '15: -23.7M
Q3 '15: 12.9M
Q4 '15: 18.2M
Q4 '15: 44.4M
Q2 '16: -63.2M
Q3 '16: -810K
Q3 '16: 41.9M
Q4 '16: 57.7M
Q1 '17: -39.6M
Q2 '17: -13.1M
Q3 '17: 7.9M
Q4 '17: 48.8M
Q1 '18: -61.7M
Q2 '18: -15.5M
Q3 '18: 10.1M
Q1 '19: 74.2M
Q2 '19: -42.5M
Q3 '19: -3.9M
Q4 '19: 23.9M
Q1 '20: 96.9M
Q2 '20: -19.2M
Q3 '20: -31.1M
Q4 '20: 6.5M
Q1 '21: 83.1M
Q2 '21: -244.1M
Q3 '21: 5.5M
Q3 '21: 42.3M
Q4 '21: 82.4M
Q2 '22: 41.8M
Q2 '22: 108.5M
Q3 '22: 47.2M
Q4 '22: 65.5M
Q1 '23: -16.5M
Q2 '23: -16.8M
Q3 '23: -2.2M
Q4 '23: 38.3M
Q1 '24: 16.6M
Q2 '24: 56.9M
Q3 '24: 96.2M
Q1 '25: 158.4M
Q2 '25: 113.8M
Q3 '25: 133.2M
Q4 '25: 132M
Q1 '26: 187.2M
Q2 '26: 80.4M
Q3 '26: 141.4M
Q4 '26: 113M
Q4 '26: 172.1M
Q2 '27: 67.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
250M
500M
750M
Q2 '19: 288.6M
Q3 '19: 335.5M
Q4 '19: 333.4M
Q1 '20: 472.7M
Q2 '20: 289.9M
Q3 '20: 342.4M
Q4 '20: 344.5M
Q1 '21: 495.3M
Q2 '21: 221.2M
Q3 '21: 274.7M
Q3 '21: 295.2M
Q4 '21: 443M
Q2 '22: 286.3M
Q2 '22: 301.4M
Q3 '22: 328.9M
Q4 '22: 484.2M
Q1 '23: 363.2M
Q2 '23: 339.2M
Q3 '23: 359.3M
Q4 '23: 531.5M
Q1 '24: 326.2M
Q2 '24: 351M
Q3 '24: 370.8M
Q1 '25: 539.3M
Q2 '25: 343.3M
Q3 '25: 397.7M
Q4 '25: 422M
Q1 '26: 610.9M
Q2 '26: 417.1M
Q3 '26: 451.6M
Q4 '26: 483.7M
Q4 '26: 676.5M
Q2 '27: 413.8M
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 '10: 123.9M
Q4 '10: 224.6M
Q2 '11: -36.2M
Q2 '11: -2.7M
Q3 '11: 91.4M
Q4 '11: 339.3M
Q1 '12: -10.2M
Q2 '12: 5.1M
Q3 '12: 64.8M
Q4 '12: 305.5M
Q1 '13: -44.5M
Q2 '13: 20.2M
Q3 '13: 243.6M
Q1 '14: 464.8M
Q2 '14: -143.6M
Q3 '14: -65.1M
Q4 '14: -21.4M
Q2 '15: -40.1M
Q3 '15: 15.8M
Q4 '15: 53.8M
Q4 '15: 283M
Q2 '16: -93.8M
Q3 '16: 73M
Q3 '16: 87.3M
Q4 '16: 243.5M
Q1 '17: -75.7M
Q2 '17: 18.6M
Q3 '17: 79.2M
Q4 '17: 163.1M
Q1 '18: -84.1M
Q2 '18: 36.1M
Q3 '18: 79.4M
Q1 '19: 256.3M
Q2 '19: -16.2M
Q3 '19: 66.7M
Q4 '19: 26.7M
Q1 '20: 275.7M
Q2 '20: -71.3M
Q3 '20: 35.3M
Q4 '20: 2.2M
Q1 '21: 334.5M
Q2 '21: -140.8M
Q3 '21: 187M
Q3 '21: 62.7M
Q4 '21: 296M
Q2 '22: -131.3M
Q2 '22: 181.3M
Q3 '22: 81.3M
Q4 '22: 146.5M
Q1 '23: -217.8M
Q2 '23: -41.9M
Q3 '23: -41.5M
Q1 '24: -560K
Q2 '24: 216.9M
Q3 '24: 133.8M
Q1 '25: 303.3M
Q2 '25: 95M
Q3 '25: 165.1M
Q4 '25: 142.6M
Q1 '26: 307.6M
Q2 '26: -4M
Q3 '26: 116.9M
Q4 '26: 200.1M
Q4 '26: 306.1M
Q2 '27: 44.3M
Q4 '10
Q1 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q1 '25
Q2 '27
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '10: 86.1M
Q4 '10: 193.7M
Q2 '11: -55.4M
Q2 '11: -43.2M
Q3 '11: 34.2M
Q4 '11: 295.3M
Q1 '12: -61.7M
Q2 '12: -76.5M
Q3 '12: -29.7M
Q4 '12: 214.5M
Q1 '13: -148.3M
Q2 '13: -75.9M
Q3 '13: 165.6M
Q1 '14: 402.9M
Q2 '14: -186M
Q3 '14: -104M
Q4 '14: -64.2M
Q2 '15: -78M
Q3 '15: -27.2M
Q4 '15: 2.5M
Q4 '15: 240.6M
Q2 '16: -123.7M
Q3 '16: 33.8M
Q3 '16: 51.2M
Q4 '16: 205.5M
Q1 '17: -101.7M
Q2 '17: -13.5M
Q3 '17: 40.4M
Q4 '17: 119M
Q1 '18: -116.2M
Q2 '18: 6.4M
Q3 '18: 54.9M
Q1 '19: 235.6M
Q2 '19: -39.9M
Q3 '19: 36.3M
Q4 '19: -17.9M
Q1 '20: 222.1M
Q2 '20: -115.2M
Q3 '20: -15.1M
Q4 '20: -57.9M
Q1 '21: 286.1M
Q2 '21: -187.8M
Q3 '21: 158.4M
Q3 '21: 46.5M
Q4 '21: 285.9M
Q2 '22: -145.8M
Q2 '22: 160.4M
Q3 '22: 54.4M
Q4 '22: 111.7M
Q1 '23: -244.1M
Q2 '23: -75.2M
Q3 '23: -102.2M
Q1 '24: -47M
Q2 '24: 173.5M
Q3 '24: 95M
Q1 '25: 274.1M
Q2 '25: 56.1M
Q3 '25: 122.3M
Q4 '25: 92.2M
Q1 '26: 256.8M
Q2 '26: -54.8M
Q3 '26: 50.7M
Q4 '26: 131.8M
Q4 '26: 250.6M
Q2 '27: -17.1M
Q4 '10
Q1 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q1 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q3 '10: 87.9M
Q3 '10: 88.7M
Q2 '11: 88.1M
Q2 '11: 89.4M
Q3 '11: 90.1M
Q1 '12: 90.4M
Q2 '12: 90.4M
Q3 '12: 89.7M
Q1 '13: 84.6M
Q2 '13: 83.4M
Q3 '13: 82.5M
Q2 '14: 78.3M
Q3 '14: 79.3M
Q4 '14: 76.5M
Q2 '15: 74.5M
Q3 '15: 73.8M
Q4 '15: 72.1M
Q2 '16: 69.5M
Q3 '16: 69.7M
Q3 '16: 69.3M
Q1 '17: 67.6M
Q2 '17: 67.9M
Q3 '17: 68.3M
Q1 '18: 68.1M
Q2 '18: 68.5M
Q3 '18: 69.4M
Q2 '19: 68.5M
Q3 '19: 68M
Q4 '19: 68.3M
Q2 '20: 66.5M
Q3 '20: 65.2M
Q4 '20: 63.9M
Q2 '21: 62.5M
Q3 '21: 63.3M
Q3 '21: 63.9M
Q2 '22: 65.3M
Q2 '22: 64.1M
Q3 '22: 61.5M
Q1 '23: 52.1M
Q2 '23: 50.4M
Q3 '23: 49.5M
Q1 '24: 51.5M
Q2 '24: 51.5M
Q3 '24: 52.6M
Q2 '25: 53.3M
Q3 '25: 53.3M
Q4 '25: 52.9M
Q2 '26: 50.6M
Q3 '26: 48.6M
Q4 '26: 47.9M
Q2 '27: 45.7M
Q3 '10
Q1 '13
Q3 '15
Q3 '17
Q2 '20
Q2 '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
0.00
4.00
8.00
12.00
Q4 '11: 1.68
Q1 '12: 2.09
Q2 '12: 2.22
Q3 '12: 2.23
Q4 '12: 1.72
Q1 '13: 1.19
Q2 '13: 1.04
Q3 '13: 1.49
Q1 '14: 2.92
Q2 '14: 3.08
Q3 '14: 3.02
Q4 '14: 1.80
Q1 '15: 0.70
Q2 '15: 0.47
Q3 '15: 0.50
Q4 '15: 0.95
Q4 '15: 0.73
Q2 '16: 0.14
Q3 '16: -0.04
Q3 '16: 0.31
Q4 '16: 0.53
Q1 '17: 0.85
Q2 '17: 0.67
Q3 '17: 0.19
Q4 '17: 0.05
Q1 '18: -0.27
Q2 '18: -0.31
Q3 '18: -0.28
Q1 '19: 0.06
Q2 '19: 0.35
Q3 '19: 0.52
Q4 '19: 0.72
Q1 '20: 1.09
Q2 '20: 1.42
Q3 '20: 1.00
Q4 '20: 0.75
Q1 '21: 0.62
Q2 '21: -2.99
Q3 '21: -2.42
Q3 '21: -1.86
Q4 '21: -1.82
Q2 '22: 2.72
Q2 '22: 4.32
Q3 '22: 4.43
Q4 '22: 4.20
Q1 '23: 3.24
Q2 '23: 1.22
Q3 '23: 0.41
Q4 '23: 0.05
Q1 '24: 0.69
Q2 '24: 2.12
Q3 '24: 3.99
Q1 '25: 6.22
Q2 '25: 8.04
Q3 '25: 9.44
Q4 '25: 10.11
Q1 '26: 10.70
Q2 '26: 10.15
Q3 '26: 10.56
Q4 '26: 10.42
Q4 '26: 10.49
Q2 '27: 10.37
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
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.