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
1.5B
3B
4.5B
Q3 '17: 1.3B
Q3 '17: 1.3B
Q4 '17: 1.7B
Q1 '18: 1.3B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q1 '19: 1.9B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.6B
Q1 '20: 2B
Q2 '20: 1.6B
Q3 '20: 1.7B
Q4 '20: 1.8B
Q1 '21: 2.2B
Q2 '21: 798M
Q3 '21: 1B
Q3 '21: 1.7B
Q4 '21: 2.3B
Q2 '22: 2.2B
Q2 '22: 2.2B
Q3 '22: 2.3B
Q4 '22: 2.6B
Q1 '23: 1.9B
Q2 '23: 2B
Q3 '23: 2B
Q4 '23: 2.7B
Q1 '24: 2.1B
Q2 '24: 2.2B
Q3 '24: 2.3B
Q1 '25: 3.1B
Q2 '25: 2.4B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 3.3B
Q2 '26: 2.5B
Q3 '26: 2.7B
Q4 '26: 2.7B
Q4 '26: 3.6B
Q2 '27: 2.9B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
350M
700M
1.1B
Q1 '13: 362.5M
Q2 '13: 320.6M
Q3 '13: 373.5M
Q1 '14: 544.6M
Q2 '14: 397.4M
Q3 '14: 363.4M
Q4 '14: 414.9M
Q1 '15: 555.9M
Q2 '15: 429.8M
Q3 '15: 398.6M
Q4 '15: 458.7M
Q4 '15: 626.6M
Q2 '16: 470.1M
Q3 '16: 448.3M
Q3 '16: 489.3M
Q4 '16: 631.6M
Q1 '17: 514M
Q2 '17: 497.4M
Q3 '17: 552.7M
Q4 '17: 704.5M
Q1 '18: 550.1M
Q2 '18: 555.1M
Q3 '18: 606.4M
Q1 '19: 813.9M
Q2 '19: 625.8M
Q3 '19: 621.2M
Q4 '19: 692.5M
Q1 '20: 835.5M
Q2 '20: 667.2M
Q3 '20: 685.9M
Q4 '20: 752M
Q1 '21: 927.3M
Q2 '21: 15.8M
Q3 '21: 462.3M
Q3 '21: 748.9M
Q4 '21: 969.5M
Q1 '13
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q3 '19
Q4 '20
Q4 '21
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
-450M
-300M
-150M
0
150M
300M
450M
Q3 '17: 32.4M
Q3 '17: 32.4M
Q4 '17: 125.6M
Q1 '18: 52.4M
Q2 '18: 46.9M
Q3 '18: 44.9M
Q1 '19: 240.7M
Q2 '19: 82.6M
Q3 '19: 71M
Q4 '19: 76.8M
Q1 '20: 184.4M
Q2 '20: 77.8M
Q3 '20: 84.6M
Q4 '20: 96.5M
Q1 '21: 206.3M
Q2 '21: -333.7M
Q3 '21: -46.8M
Q3 '21: 8M
Q4 '21: 156M
Q2 '22: 171M
Q2 '22: 102.6M
Q3 '22: 13.6M
Q4 '22: 121.6M
Q1 '23: 16.2M
Q2 '23: 12M
Q3 '23: 16.8M
Q4 '23: 185.2M
Q1 '24: 32.7M
Q2 '24: 30.9M
Q3 '24: 48.6M
Q1 '25: 227.5M
Q2 '25: 78.5M
Q3 '25: 73.8M
Q4 '25: 90.6M
Q1 '26: 260.8M
Q2 '26: 100.8M
Q3 '26: 94.2M
Q4 '26: 104.8M
Q4 '26: 310.4M
Q2 '27: 114.7M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
700M
1.4B
2.1B
Q1 '18: 796.4M
Q2 '18: 808.1M
Q3 '18: 831.7M
Q1 '19: 1.1B
Q2 '19: 892.7M
Q3 '19: 877.5M
Q4 '19: 942M
Q1 '20: 1.2B
Q2 '20: 961.3M
Q3 '20: 970.4M
Q4 '20: 1B
Q1 '21: 1.3B
Q2 '21: 782.2M
Q3 '21: 547.5M
Q3 '21: 915.8M
Q4 '21: 1.3B
Q2 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.6B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.6B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q1 '25: 1.8B
Q2 '25: 1.3B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.9B
Q2 '26: 1.4B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q4 '26: 2.1B
Q2 '27: 1.6B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q2 '17: 76.2M
Q3 '17: 188.6M
Q4 '17: 317.7M
Q1 '18: 28.6M
Q2 '18: 43.6M
Q3 '18: 149.3M
Q1 '19: 385.8M
Q2 '19: 60.2M
Q3 '19: 106.1M
Q4 '19: 209M
Q1 '20: 264.3M
Q2 '20: 54.2M
Q3 '20: 175.2M
Q4 '20: 247.4M
Q1 '21: 414.9M
Q2 '21: -271.7M
Q3 '21: -201.3M
Q3 '21: 356.1M
Q4 '21: 336.1M
Q2 '22: 223.4M
Q2 '22: 203.5M
Q3 '22: 181.5M
Q4 '22: 224.8M
Q1 '23: -172.3M
Q2 '23: 19.4M
Q3 '23: 162.4M
Q4 '23: 586.8M
Q1 '24: -78M
Q2 '24: 107.8M
Q3 '24: 240.4M
Q1 '25: 598.5M
Q2 '25: 49.4M
Q3 '25: 160.4M
Q4 '25: 110.4M
Q1 '26: 543.2M
Q2 '26: -28.9M
Q3 '26: 179.4M
Q4 '26: 143.3M
Q4 '26: 937.5M
Q2 '27: 61.5M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-500M
-250M
0
250M
500M
750M
Q2 '17: 30.7M
Q3 '17: 126.9M
Q4 '17: 267.8M
Q1 '18: -24.3M
Q2 '18: -11.3M
Q3 '18: 64.6M
Q1 '19: 310.1M
Q2 '19: -172K
Q3 '19: 44.5M
Q4 '19: 108.5M
Q1 '20: 191M
Q2 '20: -29.6M
Q3 '20: 95.5M
Q4 '20: 151.2M
Q1 '21: 346.2M
Q2 '21: -334.2M
Q3 '21: -272.6M
Q3 '21: 275.4M
Q4 '21: 277.3M
Q2 '22: 151.7M
Q2 '22: 127.9M
Q3 '22: 90.2M
Q4 '22: 110.8M
Q1 '23: -279.2M
Q2 '23: -82.4M
Q3 '23: 32.2M
Q4 '23: 478.4M
Q1 '24: -173.6M
Q2 '24: 18.7M
Q3 '24: 120.7M
Q1 '25: 410.3M
Q2 '25: -115.5M
Q3 '25: -35.2M
Q4 '25: -56.2M
Q1 '26: 189.8M
Q2 '26: -438.6M
Q3 '26: -101K
Q4 '26: -109.6M
Q4 '26: 719.9M
Q2 '27: -227.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
200M
400M
600M
Q2 '14: 512.7M
Q3 '14: 518M
Q2 '15: 75.5M
Q3 '15: 74M
Q4 '15: 74.2M
Q2 '16: 76.5M
Q3 '16: 76.5M
Q3 '16: 75.4M
Q1 '17: 72.4M
Q2 '17: 72M
Q3 '17: 71.6M
Q3 '17: 71.6M
Q1 '18: 71.5M
Q2 '18: 70.8M
Q3 '18: 69.5M
Q2 '19: 69M
Q3 '19: 68.8M
Q4 '19: 68.6M
Q2 '20: 67.7M
Q3 '20: 67.3M
Q4 '20: 67.2M
Q2 '21: 65.6M
Q3 '21: 65.9M
Q3 '21: 66.7M
Q2 '22: 68M
Q2 '22: 68.4M
Q3 '22: 68.2M
Q1 '23: 66.6M
Q2 '23: 66M
Q3 '23: 65.5M
Q1 '24: 65.3M
Q2 '24: 65M
Q3 '24: 64.8M
Q2 '25: 64.3M
Q3 '25: 64.3M
Q4 '25: 64.6M
Q2 '26: 64M
Q3 '26: 63.9M
Q4 '26: 64.1M
Q2 '27: 64.1M
Q4 '15
Q2 '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
-3.50
0.00
3.50
7.00
10.50
Q3 '16: 1.26
Q3 '16: 1.92
Q2 '17: 2.35
Q3 '17: 2.60
Q2 '18: 3.61
Q3 '18: 3.81
Q1 '19: 5.51
Q2 '19: 5.98
Q3 '19: 6.35
Q4 '19: 6.82
Q1 '20: 6.05
Q2 '20: 6.00
Q3 '20: 6.23
Q4 '20: 6.55
Q1 '21: 6.93
Q2 '21: 0.69
Q3 '21: -1.28
Q3 '21: -2.60
Q4 '21: -3.35
Q2 '22: 4.25
Q2 '22: 6.46
Q3 '22: 6.54
Q4 '22: 6.00
Q1 '23: 3.73
Q2 '23: 2.41
Q3 '23: 2.47
Q4 '23: 3.49
Q1 '24: 3.75
Q2 '24: 4.04
Q3 '24: 4.53
Q1 '25: 5.22
Q2 '25: 5.94
Q3 '25: 6.62
Q4 '25: 7.27
Q1 '26: 7.80
Q2 '26: 8.16
Q3 '26: 8.48
Q4 '26: 8.71
Q4 '26: 9.51
Q2 '27: 9.72
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.