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 TTM
0
2B
4B
6B
Q2 '17: 3.5B
Q3 '17: 3.4B
Q4 '17: 3.3B
Q1 '18: 3.3B
Q2 '18: 3.3B
Q3 '18: 3.3B
Q1 '19: 3.5B
Q2 '19: 3.6B
Q3 '19: 3.6B
Q4 '19: 3.6B
Q1 '20: 3.6B
Q2 '20: 3.6B
Q3 '20: 3.6B
Q4 '20: 3.6B
Q1 '21: 3.6B
Q2 '21: 3.4B
Q3 '21: 3.2B
Q3 '21: 3.2B
Q4 '21: 3.1B
Q2 '22: 3.4B
Q2 '22: 3.6B
Q3 '22: 3.7B
Q4 '22: 3.7B
Q1 '23: 3.7B
Q2 '23: 3.7B
Q3 '23: 3.7B
Q4 '23: 3.7B
Q1 '24: 3.7B
Q2 '24: 3.9B
Q3 '24: 4B
Q1 '25: 4.3B
Q2 '25: 4.5B
Q3 '25: 4.7B
Q4 '25: 4.8B
Q1 '26: 4.9B
Q2 '26: 5B
Q3 '26: 5.1B
Q4 '26: 5.2B
Q4 '26: 5.3B
Q2 '27: 5.3B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
1.5B
3B
4.5B
Q4 '15: 2.3B
Q2 '16: 2.2B
Q3 '16: 2.2B
Q3 '16: 2.2B
Q4 '16: 2.2B
Q1 '17: 2.2B
Q2 '17: 2.1B
Q3 '17: 2.1B
Q4 '17: 2B
Q1 '18: 2B
Q2 '18: 2B
Q3 '18: 2B
Q1 '19: 2.1B
Q2 '19: 2.1B
Q3 '19: 2.2B
Q4 '19: 2.2B
Q1 '20: 2.2B
Q2 '20: 2.2B
Q3 '20: 2.2B
Q4 '20: 2.1B
Q1 '21: 2.2B
Q2 '21: 2B
Q3 '21: 1.9B
Q3 '21: 1.9B
Q4 '21: 1.9B
Q2 '22: 2.1B
Q2 '22: 2.3B
Q3 '22: 2.3B
Q4 '22: 2.3B
Q1 '23: 2.3B
Q2 '23: 2.2B
Q3 '23: 2.1B
Q4 '23: 2.1B
Q1 '24: 2.2B
Q2 '24: 2.3B
Q3 '24: 2.4B
Q1 '25: 2.7B
Q2 '25: 2.9B
Q3 '25: 3B
Q4 '25: 3.1B
Q4 '16
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q4 '25
Operating Income TTM
-300M
0
300M
600M
900M
Q3 '16: 37.3M
Q3 '16: 44.9M
Q4 '16: 72.8M
Q1 '17: 108.1M
Q2 '17: 95.4M
Q3 '17: 74M
Q4 '17: 15.2M
Q1 '18: 158K
Q2 '18: -10.1M
Q3 '18: -7M
Q1 '20: 127.4M
Q2 '20: 142.3M
Q3 '20: 102.6M
Q4 '20: 77.4M
Q1 '21: 70.1M
Q2 '21: -111.8M
Q3 '21: -58.2M
Q3 '21: -14M
Q4 '21: -20.5M
Q2 '22: 246.1M
Q2 '22: 346.7M
Q3 '22: 360.9M
Q4 '22: 343.1M
Q1 '23: 275.9M
Q2 '23: 158.9M
Q3 '23: 103.8M
Q4 '23: 92.6M
Q1 '24: 136.4M
Q2 '24: 228.4M
Q3 '24: 348.9M
Q1 '25: 484.7M
Q2 '25: 580.5M
Q3 '25: 666.3M
Q4 '25: 707.6M
Q1 '26: 740.8M
Q2 '26: 712.5M
Q3 '26: 743.5M
Q4 '26: 719.3M
Q4 '26: 699.1M
Q2 '27: 686.4M
Q2 '17
Q3 '18
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income TTM
-200M
0
200M
400M
600M
Q2 '17: 46.9M
Q3 '17: 12.9M
Q4 '17: 4M
Q1 '18: -18.2M
Q2 '18: -20.5M
Q3 '18: -18.3M
Q1 '19: 7.1M
Q2 '19: 26.3M
Q3 '19: 38M
Q4 '19: 51.8M
Q1 '20: 74.5M
Q2 '20: 97.8M
Q3 '20: 70.6M
Q4 '20: 53.2M
Q1 '21: 39.4M
Q2 '21: -185.6M
Q3 '21: -149M
Q3 '21: -113.3M
Q4 '21: -114M
Q2 '22: 171.9M
Q2 '22: 274.9M
Q3 '22: 279.9M
Q4 '22: 263M
Q1 '23: 204.8M
Q2 '23: 79.4M
Q3 '23: 30M
Q4 '23: 2.8M
Q1 '24: 35.9M
Q2 '24: 109.6M
Q3 '24: 208M
Q1 '25: 328.1M
Q2 '25: 425.4M
Q3 '25: 501.7M
Q4 '25: 537.4M
Q1 '26: 566.2M
Q2 '26: 532.8M
Q3 '26: 541M
Q4 '26: 522M
Q4 '26: 506.9M
Q2 '27: 493.6M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q1 '20: 1.4B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q4 '20: 1.4B
Q1 '21: 1.5B
Q2 '21: 1.4B
Q3 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.2B
Q2 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.7B
Q4 '25: 1.7B
Q1 '26: 1.8B
Q2 '26: 1.8B
Q3 '26: 1.9B
Q4 '26: 2B
Q4 '26: 2B
Q2 '27: 2B
Q2 '20
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-300M
0
300M
600M
900M
Q3 '16: 316.1M
Q3 '16: 349.6M
Q4 '16: 310M
Q1 '17: 328.1M
Q2 '17: 273.6M
Q3 '17: 265.6M
Q4 '17: 185.2M
Q1 '18: 176.7M
Q2 '18: 194.3M
Q3 '18: 194.5M
Q1 '19: 287.7M
Q2 '19: 355.6M
Q3 '19: 386.2M
Q4 '19: 333.5M
Q1 '20: 352.9M
Q2 '20: 297.8M
Q3 '20: 266.4M
Q4 '20: 241.8M
Q1 '21: 300.7M
Q2 '21: 231.2M
Q3 '21: 383M
Q3 '21: 443.4M
Q4 '21: 404.9M
Q2 '22: 414.3M
Q2 '22: 408.6M
Q3 '22: 427.3M
Q4 '22: 277.8M
Q1 '23: 191.3M
Q2 '23: -31.9M
Q3 '23: -154.7M
Q1 '25: 653.4M
Q2 '25: 749M
Q3 '25: 697.2M
Q4 '25: 706M
Q1 '26: 710.4M
Q2 '26: 611.4M
Q3 '26: 563.1M
Q4 '26: 620.6M
Q4 '26: 619.1M
Q2 '27: 667.4M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q1 '26
Q2 '27
Free Cash Flow TTM
-500M
-250M
0
250M
500M
750M
Q3 '16: 153.2M
Q3 '16: 201.9M
Q4 '16: 166.8M
Q1 '17: 188.8M
Q2 '17: 141.5M
Q3 '17: 130.8M
Q4 '17: 44.3M
Q1 '18: 29.8M
Q2 '18: 49.7M
Q3 '18: 64.1M
Q1 '19: 180.7M
Q2 '19: 257M
Q3 '19: 286.9M
Q4 '19: 214.1M
Q1 '20: 200.5M
Q2 '20: 125.2M
Q3 '20: 73.8M
Q4 '20: 33.9M
Q1 '21: 97.9M
Q2 '21: 25.3M
Q3 '21: 198.8M
Q3 '21: 303.3M
Q4 '21: 303M
Q2 '22: 345M
Q2 '22: 347.1M
Q3 '22: 354.9M
Q4 '22: 180.8M
Q1 '23: 82.5M
Q2 '23: -153.2M
Q3 '23: -309.7M
Q1 '25: 495.6M
Q2 '25: 598.7M
Q3 '25: 547.5M
Q4 '25: 544.8M
Q1 '26: 527.5M
Q2 '26: 416.6M
Q3 '26: 345M
Q4 '26: 384.5M
Q4 '26: 378.4M
Q2 '27: 416M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
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 '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
-4.00
0.00
4.00
8.00
12.00
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
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
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.