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
350M
700M
1.1B
Q4 '11: 924.7M
Q1 '12: 936.4M
Q2 '12: 938.5M
Q3 '12: 934.2M
Q4 '12: 931.5M
Q1 '13: 933.1M
Q2 '13: 930.4M
Q3 '13: 933.7M
Q1 '14: 944M
Q2 '14: 938.4M
Q3 '14: 936.1M
Q4 '14: 937.1M
Q1 '15: 920M
Q2 '15: 935.1M
Q3 '15: 949.4M
Q4 '15: 964.4M
Q4 '15: 986.9M
Q2 '16: 986.1M
Q3 '16: 991.3M
Q3 '16: 1B
Q4 '16: 1B
Q1 '17: 1B
Q2 '17: 1B
Q3 '17: 986.6M
Q4 '17: 956.6M
Q1 '18: 908.3M
Q2 '18: 876.4M
Q3 '18: 857.4M
Q1 '19: 850M
Q2 '19: 848.5M
Q3 '19: 850.5M
Q4 '19: 850.2M
Q1 '20: 829.7M
Q2 '20: 821.7M
Q3 '20: 825.4M
Q4 '20: 826.9M
Q1 '21: 825.3M
Q2 '21: 695.7M
Q3 '21: 651.3M
Q3 '21: 610.6M
Q4 '21: 575.1M
Q2 '22: 687.5M
Q2 '22: 727M
Q3 '22: 748.5M
Q4 '22: 769.3M
Q1 '23: 762.9M
Q2 '23: 752M
Q3 '23: 756.4M
Q4 '23: 759.3M
Q1 '24: 744.6M
Q2 '24: 730.6M
Q3 '24: 712.2M
Q1 '25: 708.1M
Q2 '25: 693.1M
Q3 '25: 678.9M
Q4 '25: 666.8M
Q1 '26: 649.8M
Q2 '26: 642.9M
Q3 '26: 650.8M
Q4 '26: 660.1M
Q4 '26: 653.8M
Q2 '27: 654.7M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
150M
300M
450M
Q4 '12: 357.3M
Q1 '13: 359.5M
Q2 '13: 359.5M
Q3 '13: 358.2M
Q1 '14: 362.1M
Q2 '14: 357.4M
Q3 '14: 352.5M
Q4 '14: 355.2M
Q1 '15: 348.8M
Q2 '15: 356.4M
Q3 '15: 367M
Q4 '15: 374.3M
Q4 '15: 386.3M
Q2 '16: 387.4M
Q3 '16: 386.7M
Q3 '16: 392.4M
Q4 '16: 394.6M
Q1 '17: 397.2M
Q2 '17: 390.3M
Q3 '17: 380.7M
Q4 '17: 354.6M
Q1 '18: 324.5M
Q2 '18: 300.4M
Q3 '18: 290.6M
Q1 '19: 296.9M
Q2 '19: 299M
Q3 '19: 312.4M
Q4 '19: 313.6M
Q1 '20: 307.1M
Q2 '20: 305.4M
Q3 '20: 308.5M
Q4 '20: 314.4M
Q1 '21: 316.4M
Q2 '21: 239.3M
Q3 '21: 192.5M
Q3 '21: 161M
Q4 '21: 141.9M
Q1 '13
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Operating Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q1 '19: 16M
Q2 '19: 16M
Q3 '19: 25.6M
Q4 '19: 28.3M
Q4 '21: -72.8M
Q2 '22: -11.5M
Q2 '22: 18.1M
Q3 '22: 34.3M
Q4 '23: -3.6M
Q1 '24: -8.7M
Q2 '24: -9.7M
Q3 '24: -10.9M
Q1 '25: -17.9M
Q2 '25: -18.3M
Q3 '25: -21.4M
Q4 '25: -28M
Q1 '26: -26.4M
Q2 '26: -29.1M
Q3 '26: -22.9M
Q4 '26: -14.1M
Q4 '26: -12.7M
Q2 '27: -7.2M
Q1 '19
Q4 '19
Q2 '22
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income TTM
-50M
-25M
0
25M
50M
75M
Q4 '11: 58.9M
Q1 '12: 64.3M
Q2 '12: 65.5M
Q3 '12: 65.7M
Q4 '12: 64.8M
Q1 '13: 66M
Q2 '13: 65.3M
Q3 '13: 63.8M
Q1 '14: 61.7M
Q2 '14: 60.8M
Q3 '14: 58.2M
Q4 '14: 58.4M
Q1 '15: 54.3M
Q2 '15: 53.5M
Q3 '15: 54.4M
Q4 '15: 55.2M
Q4 '15: 60.5M
Q2 '16: 61.6M
Q3 '16: 61.5M
Q3 '16: 64.1M
Q4 '16: 66.8M
Q1 '17: 71.6M
Q2 '17: 71.9M
Q3 '17: 71.9M
Q4 '17: 47.2M
Q1 '18: 33.6M
Q2 '18: 16.8M
Q3 '18: 11.2M
Q1 '19: 8.5M
Q2 '19: 9.7M
Q3 '19: 10.6M
Q4 '19: 11.7M
Q1 '20: 24M
Q2 '20: 21.8M
Q3 '20: 33.7M
Q4 '20: 35.9M
Q1 '21: 35.9M
Q2 '21: -13.8M
Q3 '21: -32.8M
Q3 '21: -42.4M
Q4 '21: -47.5M
Q2 '22: 1.6M
Q2 '22: 22.8M
Q3 '22: 35M
Q4 '23: 29K
Q1 '24: -5.3M
Q2 '24: -1.9M
Q3 '24: -3.5M
Q1 '25: -23.9M
Q2 '25: -17.4M
Q3 '25: -18.4M
Q4 '25: -27.4M
Q1 '26: -18.1M
Q2 '26: -25.7M
Q3 '26: -19M
Q4 '26: -9.1M
Q4 '26: -5.9M
Q2 '27: 91K
Q1 '12
Q2 '14
Q2 '16
Q1 '18
Q2 '20
Q2 '22
Q2 '25
Q2 '27
Cost of Revenue TTM
0
200M
400M
600M
Q3 '19: 538.1M
Q4 '19: 536.7M
Q1 '20: 522.5M
Q2 '20: 516.3M
Q3 '20: 516.9M
Q4 '20: 512.5M
Q1 '21: 508.9M
Q2 '21: 456.4M
Q3 '21: 458.8M
Q3 '21: 449.6M
Q4 '21: 433.2M
Q2 '22: 473.3M
Q2 '22: 456.1M
Q3 '22: 450.9M
Q4 '22: 453.1M
Q1 '23: 461.6M
Q2 '23: 477.8M
Q3 '23: 497.3M
Q4 '23: 509.7M
Q1 '24: 499.5M
Q2 '24: 485.4M
Q3 '24: 467.5M
Q1 '25: 464.3M
Q2 '25: 454.7M
Q3 '25: 446.2M
Q4 '25: 443.4M
Q1 '26: 436.4M
Q2 '26: 433.3M
Q3 '26: 435.6M
Q4 '26: 437.2M
Q4 '26: 431.6M
Q2 '27: 428.6M
Q2 '20
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-80M
-40M
0
40M
80M
120M
Q2 '12: 87M
Q3 '12: 87M
Q4 '12: 81.3M
Q1 '13: 96.3M
Q2 '13: 84.4M
Q3 '13: 80.8M
Q1 '14: 79.3M
Q2 '14: 69M
Q3 '14: 83.1M
Q4 '14: 87.6M
Q1 '15: 93M
Q2 '15: 100.3M
Q3 '15: 103.3M
Q4 '15: 108.4M
Q4 '15: 117.5M
Q2 '16: 92.2M
Q3 '16: 88.6M
Q3 '16: 84.1M
Q4 '16: 93.9M
Q1 '17: 100.2M
Q2 '17: 93.1M
Q3 '17: 82.4M
Q4 '17: 72.1M
Q1 '18: 51.6M
Q2 '18: 60.5M
Q3 '18: 64.2M
Q1 '19: 36M
Q2 '19: 52M
Q3 '19: 49M
Q4 '19: 51.9M
Q1 '20: 60.2M
Q2 '20: 43.3M
Q3 '20: 49M
Q4 '20: 55.3M
Q1 '21: 53.4M
Q2 '21: -32.6M
Q3 '21: -40M
Q3 '21: -22M
Q4 '21: -30.7M
Q2 '22: 85.1M
Q2 '22: 99.5M
Q3 '22: 74.8M
Q4 '22: 59.8M
Q1 '23: 14.5M
Q2 '23: -5.2M
Q3 '23: -324K
Q4 '23: 13.4M
Q1 '24: 24M
Q2 '24: 18M
Q3 '24: 5.7M
Q1 '25: 477K
Q2 '25: -3.7M
Q3 '25: -12.3M
Q4 '25: -24.5M
Q1 '26: -19.7M
Q2 '26: -21.6M
Q3 '26: -12.9M
Q4 '26: -3.2M
Q4 '26: -1.5M
Q2 '27: 2.7M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q2 '12: 60.6M
Q3 '12: 55.1M
Q4 '12: 45.5M
Q1 '13: 55.4M
Q2 '13: 44.4M
Q3 '13: 40.5M
Q1 '14: 34.1M
Q2 '14: 27.6M
Q3 '14: 47.2M
Q4 '14: 49.6M
Q1 '15: 61.4M
Q2 '15: 66.9M
Q3 '15: 65.1M
Q4 '15: 75.9M
Q4 '15: 85.2M
Q2 '16: 62.8M
Q3 '16: 62.2M
Q3 '16: 54.2M
Q4 '16: 67.3M
Q1 '17: 72.3M
Q2 '17: 68M
Q3 '17: 54.2M
Q4 '17: 44.8M
Q1 '18: 26.9M
Q2 '18: 36.8M
Q3 '18: 52.2M
Q1 '19: 24.9M
Q2 '19: 43.7M
Q3 '19: 42.5M
Q4 '19: 46.3M
Q1 '20: 55.9M
Q2 '20: 38.6M
Q3 '20: 44.3M
Q4 '20: 49.2M
Q1 '21: 45.1M
Q2 '21: -45.2M
Q3 '21: -55.9M
Q3 '21: -36.6M
Q4 '21: -44.7M
Q2 '22: 75.9M
Q2 '22: 94.2M
Q3 '22: 70.2M
Q4 '22: 55.7M
Q1 '23: 6.5M
Q2 '23: -18.6M
Q3 '23: -17M
Q4 '23: -6.1M
Q1 '24: 2.9M
Q2 '24: 454K
Q3 '24: -9.6M
Q1 '25: -12.1M
Q2 '25: -13.3M
Q3 '25: -21.1M
Q4 '25: -33.2M
Q1 '26: -27.6M
Q2 '26: -27.2M
Q3 '26: -18.4M
Q4 '26: -7.5M
Q4 '26: -5.2M
Q2 '27: -1.1M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q2 '12: 29M
Q3 '12: 28.9M
Q1 '13: 28.7M
Q2 '13: 28.8M
Q3 '13: 28.8M
Q2 '14: 28.8M
Q3 '14: 28.7M
Q4 '14: 28.8M
Q2 '15: 28.3M
Q3 '15: 27.4M
Q4 '15: 27.4M
Q2 '16: 27.4M
Q3 '16: 27.5M
Q3 '16: 27.4M
Q1 '17: 27.2M
Q2 '17: 27.2M
Q3 '17: 26.7M
Q1 '18: 25.7M
Q2 '18: 25.2M
Q3 '18: 24.5M
Q2 '19: 24.2M
Q3 '19: 24.1M
Q4 '19: 23.8M
Q2 '20: 23.8M
Q3 '20: 23.8M
Q4 '20: 23.7M
Q2 '21: 23M
Q3 '21: 22.9M
Q3 '21: 22.7M
Q2 '22: 21.5M
Q2 '22: 21.4M
Q3 '22: 21M
Q1 '23: 20.1M
Q2 '23: 20M
Q3 '23: 19.9M
Q1 '24: 19.3M
Q2 '24: 19.4M
Q3 '24: 19.4M
Q2 '25: 19.4M
Q3 '25: 19.3M
Q4 '25: 19.3M
Q2 '26: 18.7M
Q3 '26: 18.8M
Q4 '26: 18.8M
Q2 '27: 18.8M
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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '12: 2.21
Q1 '13: 2.26
Q2 '13: 2.24
Q3 '13: 2.19
Q1 '14: 2.11
Q2 '14: 2.07
Q3 '14: 1.99
Q4 '14: 2.00
Q1 '15: 1.86
Q2 '15: 1.85
Q3 '15: 1.90
Q4 '15: 1.93
Q4 '15: 2.13
Q2 '16: 2.20
Q3 '16: 2.20
Q3 '16: 2.30
Q4 '16: 2.39
Q1 '17: 2.57
Q2 '17: 2.58
Q3 '17: 2.58
Q4 '17: 1.68
Q1 '18: 1.24
Q2 '18: 0.64
Q3 '18: 0.45
Q1 '19: 0.31
Q2 '19: 0.40
Q3 '20: 1.38
Q4 '20: 1.46
Q1 '21: 1.46
Q2 '21: -0.60
Q3 '21: -1.38
Q3 '21: -1.77
Q4 '21: -2.01
Q2 '22: 0.10
Q2 '22: 1.02
Q3 '22: 1.56
Q4 '23: 0.00
Q1 '24: -0.24
Q2 '24: -0.07
Q3 '24: -0.16
Q1 '25: -1.17
Q2 '25: -0.85
Q3 '25: -0.90
Q4 '25: -1.39
Q1 '26: -0.97
Q2 '26: -1.34
Q3 '26: -1.00
Q4 '26: -0.49
Q4 '26: -0.31
Q2 '27: -0.01
Q4 '12
Q4 '14
Q3 '16
Q1 '18
Q1 '21
Q3 '22
Q3 '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.