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
5B
10B
15B
Q1 '14: 4.1B
Q1 '15: 4.5B
Q2 '15: 4.5B
Q3 '15: 4.6B
Q4 '15: 4.7B
Q3 '16: 5B
Q3 '16: 5.1B
Q2 '17: 5.3B
Q3 '17: 5.4B
Q2 '18: 5.8B
Q3 '18: 5.8B
Q1 '19: 6.1B
Q2 '19: 6.3B
Q3 '19: 6.4B
Q4 '19: 6.6B
Q1 '20: 6.6B
Q2 '20: 6.8B
Q3 '20: 6.9B
Q4 '20: 7.1B
Q1 '21: 7.3B
Q2 '21: 6.4B
Q3 '21: 5.8B
Q3 '21: 5.7B
Q4 '21: 5.8B
Q2 '22: 7.1B
Q2 '22: 8.3B
Q3 '22: 9B
Q4 '22: 9.3B
Q1 '23: 9B
Q2 '23: 8.8B
Q3 '23: 8.5B
Q4 '23: 8.7B
Q1 '24: 8.9B
Q2 '24: 9.1B
Q3 '24: 9.3B
Q1 '25: 9.7B
Q2 '25: 9.9B
Q3 '25: 10.2B
Q4 '25: 10.5B
Q1 '26: 10.6B
Q2 '26: 10.8B
Q3 '26: 11B
Q4 '26: 11.2B
Q4 '26: 11.5B
Q2 '27: 11.9B
Q2 '15
Q3 '17
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Gross Profit TTM
0
1.5B
3B
4.5B
Q1 '14: 1.6B
Q2 '14: 1.6B
Q3 '14: 1.7B
Q4 '14: 1.7B
Q1 '15: 1.7B
Q2 '15: 1.8B
Q3 '15: 1.8B
Q4 '15: 1.8B
Q4 '15: 1.9B
Q2 '16: 2B
Q3 '16: 2B
Q3 '16: 2B
Q4 '16: 2B
Q1 '17: 2.1B
Q2 '17: 2.1B
Q3 '17: 2.2B
Q4 '17: 2.3B
Q1 '18: 2.3B
Q2 '18: 2.4B
Q3 '18: 2.4B
Q1 '19: 2.5B
Q2 '19: 2.6B
Q3 '19: 2.7B
Q4 '19: 2.8B
Q1 '20: 2.8B
Q2 '20: 2.8B
Q3 '20: 2.9B
Q4 '20: 2.9B
Q1 '21: 3B
Q2 '21: 2.4B
Q3 '21: 2.2B
Q3 '21: 2.2B
Q4 '21: 2.2B
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q3 '19
Q4 '20
Q4 '21
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
-250M
0
250M
500M
750M
Q1 '14: 25.3M
Q1 '15: 16.1M
Q2 '15: 33.5M
Q3 '15: 52M
Q4 '15: 34.7M
Q3 '16: 97.2M
Q3 '16: 146.6M
Q2 '17: 171.8M
Q3 '17: 189.1M
Q2 '18: 257.2M
Q3 '18: 269.7M
Q1 '19: 384.9M
Q2 '19: 415.1M
Q3 '19: 439.1M
Q4 '19: 471.1M
Q1 '20: 414.7M
Q2 '20: 409.9M
Q3 '20: 423.5M
Q4 '20: 443.1M
Q1 '21: 465.1M
Q2 '21: 53.6M
Q3 '21: -77.7M
Q3 '21: -166.2M
Q4 '21: -216.5M
Q2 '22: 288.3M
Q2 '22: 437.6M
Q3 '22: 443.2M
Q4 '22: 408.8M
Q1 '23: 254M
Q2 '23: 163.4M
Q3 '23: 166.6M
Q4 '23: 230.1M
Q1 '24: 246.7M
Q2 '24: 265.6M
Q3 '24: 297.4M
Q1 '25: 339.6M
Q2 '25: 385.4M
Q3 '25: 428.3M
Q4 '25: 470.3M
Q1 '26: 503.6M
Q2 '26: 526M
Q3 '26: 546.4M
Q4 '26: 560.5M
Q4 '26: 610.2M
Q2 '27: 624.1M
Q2 '15
Q3 '17
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Cost of Revenue TTM
0
2.5B
5B
7.5B
Q1 '19: 3.6B
Q2 '19: 3.7B
Q3 '19: 3.7B
Q4 '19: 3.8B
Q1 '20: 3.9B
Q2 '20: 3.9B
Q3 '20: 4B
Q4 '20: 4.1B
Q1 '21: 4.2B
Q2 '21: 4B
Q3 '21: 3.6B
Q3 '21: 3.5B
Q4 '21: 3.6B
Q2 '22: 4B
Q2 '22: 4.7B
Q3 '22: 5.2B
Q4 '22: 5.4B
Q1 '23: 5.3B
Q2 '23: 5.3B
Q3 '23: 5.1B
Q4 '23: 5.2B
Q1 '24: 5.3B
Q2 '24: 5.3B
Q3 '24: 5.4B
Q1 '25: 5.6B
Q2 '25: 5.7B
Q3 '25: 5.8B
Q4 '25: 5.9B
Q1 '26: 6B
Q2 '26: 6.1B
Q3 '26: 6.2B
Q4 '26: 6.3B
Q4 '26: 6.5B
Q2 '27: 6.7B
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
0
500M
1B
1.5B
Q3 '15: 283.1M
Q4 '15: 294.6M
Q4 '15: 302.3M
Q2 '16: 237M
Q3 '16: 250.1M
Q3 '16: 317.5M
Q4 '16: 339.4M
Q1 '17: 394.7M
Q2 '17: 449.8M
Q3 '17: 533.9M
Q4 '17: 615.9M
Q1 '18: 611.1M
Q2 '18: 578.4M
Q3 '18: 539.2M
Q1 '19: 607.2M
Q2 '19: 638.9M
Q3 '19: 701.4M
Q4 '19: 761.1M
Q1 '20: 639.7M
Q2 '20: 633.6M
Q3 '20: 702.8M
Q4 '20: 741.2M
Q1 '21: 891.7M
Q2 '21: 565.8M
Q3 '21: 189.3M
Q3 '21: 297.9M
Q4 '21: 219.2M
Q2 '22: 714.3M
Q2 '22: 1.1B
Q3 '22: 944.5M
Q4 '22: 833.2M
Q1 '23: 437.5M
Q2 '23: 253.4M
Q3 '23: 234.4M
Q4 '23: 596.4M
Q1 '24: 690.7M
Q2 '24: 779.1M
Q3 '24: 857M
Q1 '25: 868.7M
Q2 '25: 996.1M
Q3 '25: 1B
Q4 '25: 918.8M
Q1 '26: 863.4M
Q2 '26: 785.1M
Q3 '26: 804.1M
Q4 '26: 837M
Q4 '26: 1.2B
Q2 '27: 1.3B
Q3 '16
Q1 '18
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Free Cash Flow TTM
-600M
-300M
0
300M
600M
900M
Q3 '15: 88.2M
Q4 '15: 84M
Q4 '15: 81.4M
Q2 '16: 18.9M
Q3 '16: 41.7M
Q3 '16: 107.4M
Q4 '16: 137.6M
Q1 '17: 205.6M
Q2 '17: 254M
Q3 '17: 348.2M
Q4 '17: 428.4M
Q1 '18: 401.1M
Q2 '18: 359.1M
Q3 '18: 296.8M
Q1 '19: 339.1M
Q2 '19: 363.2M
Q3 '19: 419M
Q4 '19: 462.9M
Q1 '20: 343.9M
Q2 '20: 314.5M
Q3 '20: 365.5M
Q4 '20: 408.2M
Q1 '21: 563.4M
Q2 '21: 258.8M
Q3 '21: -109.3M
Q3 '21: 14.8M
Q4 '21: -54.1M
Q2 '22: 431.8M
Q2 '22: 832.3M
Q3 '22: 647.2M
Q4 '22: 480.7M
Q1 '23: 49.8M
Q2 '23: -160.6M
Q3 '23: -218.6M
Q4 '23: 149M
Q1 '24: 254.6M
Q2 '24: 355.7M
Q3 '24: 444.1M
Q1 '25: 376.1M
Q2 '25: 434.3M
Q3 '25: 380.4M
Q4 '25: 203.5M
Q1 '26: -17M
Q2 '26: -340.2M
Q3 '26: -305.1M
Q4 '26: -358.5M
Q4 '26: 171.6M
Q2 '27: 382.9M
Q3 '16
Q1 '18
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
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.