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
1.5B
3B
4.5B
Q1 '14: 2.5B
Q2 '14: 2.5B
Q3 '14: 2.5B
Q4 '14: 2.5B
Q4 '15: 114.4M
Q2 '16: 111.2M
Q3 '16: 108M
Q3 '16: 102M
Q4 '16: 100.2M
Q1 '17: 98.4M
Q2 '17: 96M
Q3 '17: 95.3M
Q4 '17: 91.4M
Q1 '18: 90.6M
Q2 '18: 89.8M
Q3 '18: 84.8M
Q1 '19: 85.1M
Q2 '19: 702.6M
Q3 '19: 1.4B
Q4 '19: 2.1B
Q1 '20: 2.8B
Q2 '20: 2.9B
Q3 '20: 2.9B
Q4 '20: 2.9B
Q1 '21: 2.9B
Q2 '21: 2.6B
Q3 '21: 2.4B
Q3 '21: 2.2B
Q4 '21: 2.1B
Q2 '22: 2.4B
Q2 '22: 2.5B
Q3 '22: 2.7B
Q4 '22: 2.8B
Q1 '23: 2.9B
Q2 '23: 2.9B
Q3 '23: 3B
Q4 '23: 3B
Q1 '24: 2.9B
Q2 '24: 2.9B
Q3 '24: 2.8B
Q1 '25: 2.8B
Q2 '25: 2.8B
Q3 '25: 2.8B
Q4 '25: 2.8B
Q1 '26: 2.7B
Q2 '26: 2.7B
Q3 '26: 2.7B
Q4 '26: 2.7B
Q4 '26: 2.8B
Q2 '27: 2.8B
Q1 '14
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Gross Profit TTM
0
500M
1B
1.5B
Q4 '11: 1B
Q1 '12: 1B
Q2 '12: 999.1M
Q3 '12: 993.4M
Q4 '12: 996.6M
Q1 '13: 982.9M
Q2 '13: 977M
Q3 '13: 979.8M
Q1 '14: 988.6M
Q2 '14: 994.3M
Q3 '14: 1B
Q4 '14: 1B
Q1 '15: 1B
Q2 '15: 1B
Q3 '15: 1B
Q4 '15: 1B
Q4 '15: 1B
Q2 '16: 1B
Q3 '16: 1B
Q3 '16: 1B
Q4 '16: 1B
Q1 '17: 1B
Q2 '17: 1B
Q3 '17: 1B
Q4 '17: 1.1B
Q1 '18: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1B
Q3 '21: 903.1M
Q3 '21: 840.3M
Q4 '21: 787M
Q2 '22: 940M
Q2 '22: 1.1B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.3B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q4 '26: 1.2B
Q2 '27: 1.2B
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '11: 72.7M
Q1 '12: 63.4M
Q2 '12: 50.3M
Q3 '12: 49.4M
Q4 '12: 30.5M
Q1 '13: 31M
Q2 '13: 40.7M
Q3 '13: 49.3M
Q1 '14: 74.5M
Q2 '14: 82.8M
Q3 '14: 97M
Q4 '14: 100.7M
Q1 '15: 98.6M
Q2 '15: 106.4M
Q3 '15: 114.9M
Q4 '15: 123.4M
Q4 '15: 125.9M
Q2 '16: 127.5M
Q3 '16: 132M
Q3 '16: 131M
Q4 '16: 135.1M
Q1 '17: 133.5M
Q2 '17: 130M
Q3 '17: 133.3M
Q1 '19: 127.7M
Q2 '19: 127.3M
Q3 '19: 131.1M
Q4 '19: 120.4M
Q1 '21: 103.8M
Q2 '21: -339.3M
Q3 '21: -401.2M
Q3 '21: -424.6M
Q4 '21: -485.7M
Q2 '22: -41.6M
Q2 '22: 45.4M
Q3 '22: 106.6M
Q4 '22: 205.8M
Q1 '23: 254.1M
Q2 '23: 259.8M
Q3 '23: 232.3M
Q4 '23: 214.3M
Q1 '24: 197.7M
Q2 '24: 179M
Q3 '24: 189.6M
Q1 '25: 194.5M
Q2 '25: 187.6M
Q3 '25: 180.5M
Q4 '25: 172.7M
Q1 '26: 149.9M
Q2 '26: 118.7M
Q3 '26: 85.4M
Q4 '26: 40.7M
Q2 '12
Q2 '14
Q4 '15
Q3 '17
Q3 '21
Q1 '23
Q1 '25
Q4 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '11: 37.2M
Q1 '12: 30.9M
Q2 '12: 21M
Q3 '12: 36.2M
Q4 '12: 24.6M
Q1 '13: 22.6M
Q2 '13: 24.7M
Q3 '13: 15.2M
Q1 '14: 27.5M
Q2 '14: 15M
Q3 '14: 32.9M
Q4 '14: 35.9M
Q1 '15: 38.1M
Q2 '15: 64.3M
Q3 '15: 67M
Q4 '15: 72.8M
Q4 '15: 82.8M
Q2 '16: 86.7M
Q3 '16: 85.4M
Q3 '16: 86.3M
Q4 '16: 81.5M
Q1 '17: 80M
Q2 '17: 82.9M
Q3 '17: 83.7M
Q4 '17: 65.7M
Q1 '18: 62.8M
Q2 '18: 60.6M
Q3 '18: 60.3M
Q1 '19: 87.2M
Q2 '19: 89.5M
Q3 '19: 95.6M
Q4 '19: 90.3M
Q1 '20: -5.4M
Q2 '20: -13.6M
Q3 '20: -11.9M
Q4 '20: -13M
Q1 '21: 62.8M
Q2 '21: -292.1M
Q3 '21: -348.2M
Q3 '21: -361.7M
Q4 '21: -439.1M
Q2 '22: -87.1M
Q2 '22: -19M
Q3 '22: 26.2M
Q4 '22: 137M
Q1 '23: 181.4M
Q2 '23: 195.2M
Q3 '23: 174.8M
Q4 '23: 181.7M
Q1 '24: 166M
Q2 '24: 148.7M
Q3 '24: 156.4M
Q1 '25: 171.4M
Q2 '25: 167.6M
Q3 '25: 163.6M
Q4 '25: 158.1M
Q1 '26: 107.3M
Q2 '26: 83.3M
Q3 '26: 60M
Q4 '26: 21M
Q3 '12
Q4 '14
Q3 '16
Q3 '18
Q4 '20
Q3 '22
Q3 '24
Q4 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q1 '20: 1.7B
Q2 '20: 1.7B
Q3 '20: 1.8B
Q4 '20: 1.8B
Q1 '21: 1.7B
Q2 '21: 1.6B
Q3 '21: 1.5B
Q3 '21: 1.4B
Q4 '21: 1.3B
Q2 '22: 1.4B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.6B
Q1 '23: 1.6B
Q2 '23: 1.6B
Q3 '23: 1.7B
Q4 '23: 1.7B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.5B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q4 '26: 1.6B
Q2 '27: 1.6B
Q2 '20
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
0
90M
180M
270M
Q4 '12: 48.1M
Q1 '13: 124.3M
Q2 '13: 124M
Q3 '13: 179M
Q1 '14: 197.9M
Q2 '14: 144M
Q3 '14: 114.1M
Q4 '14: 116.4M
Q1 '15: 104M
Q2 '15: 114.5M
Q3 '15: 135M
Q4 '15: 110.5M
Q4 '15: 118.8M
Q2 '16: 104.3M
Q3 '16: 153.6M
Q3 '16: 134.4M
Q4 '16: 149.2M
Q1 '17: 192.4M
Q2 '17: 156.5M
Q3 '17: 202.1M
Q4 '17: 183.6M
Q1 '18: 183.8M
Q2 '18: 189.3M
Q3 '18: 168.9M
Q1 '19: 191.4M
Q2 '19: 177.3M
Q3 '19: 168.1M
Q4 '19: 163.5M
Q1 '20: 129.6M
Q2 '20: 128.2M
Q3 '20: 155.2M
Q4 '20: 180.9M
Q1 '21: 170.8M
Q2 '21: 121.6M
Q3 '21: 121.7M
Q3 '21: 126.8M
Q4 '21: 126.4M
Q2 '22: 196M
Q2 '22: 194.4M
Q3 '22: 214.3M
Q4 '23: 125.9M
Q1 '24: 143.7M
Q2 '24: 223.8M
Q3 '24: 236.8M
Q1 '25: 200.2M
Q2 '25: 198.7M
Q3 '25: 190.7M
Q4 '25: 118.8M
Q1 '26: 104.6M
Q2 '26: 62.8M
Q3 '26: 30.5M
Q4 '26: 69.2M
Q4 '26: 103.2M
Q2 '27: 81.1M
Q1 '14
Q4 '15
Q2 '17
Q2 '19
Q1 '21
Q3 '22
Q3 '25
Q2 '27
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q4 '12: 20.2M
Q1 '13: 97.9M
Q2 '13: 86.7M
Q3 '13: 134.3M
Q1 '14: 142.1M
Q2 '14: 86.5M
Q3 '14: 54.6M
Q4 '14: 61.8M
Q1 '15: 60.1M
Q2 '15: 70.5M
Q3 '15: 95.4M
Q4 '15: 67.9M
Q4 '15: 73.9M
Q2 '16: 53.9M
Q3 '16: 107.3M
Q3 '16: 78.6M
Q4 '16: 75.7M
Q1 '17: 115.5M
Q2 '17: 80.4M
Q3 '17: 133M
Q4 '17: 133.1M
Q1 '18: 138.7M
Q2 '18: 142M
Q3 '18: 127M
Q1 '19: 146.7M
Q2 '19: 135.7M
Q3 '19: 129.1M
Q4 '19: 117.9M
Q1 '20: 67.1M
Q2 '20: 55.2M
Q3 '20: 84.5M
Q4 '20: 116.3M
Q1 '21: 126.3M
Q2 '21: 92M
Q3 '21: 97.5M
Q3 '21: 107.6M
Q4 '21: 109.6M
Q2 '22: 180.1M
Q2 '22: 177.2M
Q3 '22: 199.1M
Q4 '23: 70M
Q1 '24: 91.3M
Q2 '24: 169.7M
Q3 '24: 187M
Q1 '25: 155.6M
Q2 '25: 150.1M
Q3 '25: 140.2M
Q4 '25: 69.8M
Q1 '26: 55.4M
Q2 '26: 2.9M
Q3 '26: -30.6M
Q4 '26: 14.4M
Q4 '26: 39.4M
Q2 '27: 26.7M
Q1 '14
Q4 '15
Q2 '17
Q2 '19
Q1 '21
Q3 '22
Q3 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '12: 41.9M
Q3 '12: 40.6M
Q1 '13: 40.7M
Q2 '13: 40.8M
Q3 '13: 40.9M
Q2 '14: 41.3M
Q3 '14: 41.7M
Q4 '14: 41.8M
Q2 '15: 42.1M
Q3 '15: 42.3M
Q4 '15: 42.3M
Q2 '16: 42.5M
Q3 '16: 42.4M
Q3 '16: 42.5M
Q1 '17: 42.6M
Q2 '17: 42.2M
Q3 '17: 41.9M
Q1 '18: 42M
Q2 '18: 42M
Q3 '18: 42M
Q2 '19: 42M
Q3 '19: 42.1K
Q4 '19: 42.1K
Q2 '20: 40.8M
Q3 '20: 40K
Q4 '20: 39.3K
Q2 '21: 38.6K
Q3 '21: 37.1K
Q3 '21: 36.7K
Q2 '22: 36.9K
Q2 '22: 37.1K
Q3 '22: 37.3K
Q1 '23: 36.7K
Q2 '23: 35.5M
Q3 '23: 34.9M
Q1 '24: 34.4M
Q2 '24: 34.3M
Q3 '24: 33.9M
Q2 '25: 33.9M
Q3 '25: 34M
Q4 '25: 33.5M
Q2 '26: 32.7M
Q3 '26: 32.6M
Q4 '26: 32.6M
Q2 '27: 32.8M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '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
0.00
2.00
4.00
6.00
Q4 '11: 0.85
Q1 '12: 0.70
Q2 '12: 0.47
Q3 '12: 0.84
Q4 '12: 0.55
Q1 '13: 0.51
Q2 '13: 0.56
Q3 '13: 0.33
Q1 '14: 0.63
Q2 '14: 0.33
Q3 '14: 0.74
Q4 '14: 0.81
Q1 '15: 0.86
Q2 '15: 1.47
Q3 '15: 1.53
Q4 '15: 1.65
Q4 '15: 1.88
Q2 '16: 1.97
Q3 '16: 1.94
Q3 '16: 1.97
Q4 '16: 1.86
Q1 '17: 1.83
Q2 '17: 1.91
Q3 '17: 1.94
Q4 '17: 1.52
Q1 '18: 1.46
Q2 '18: 1.41
Q3 '18: 1.40
Q1 '19: 2.03
Q2 '19: 2.08
Q1 '24: 4.56
Q2 '24: 4.13
Q3 '24: 4.37
Q1 '25: 4.81
Q2 '25: 4.72
Q3 '25: 4.62
Q4 '25: 4.49
Q1 '26: 3.09
Q2 '26: 2.42
Q3 '26: 1.77
Q4 '26: 0.65
Q4 '12
Q3 '14
Q4 '15
Q2 '17
Q1 '19
Q2 '25
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.