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 08-01.
Amounts in USD.
Revenue TTM
0
1.5B
3B
4.5B
Q2 '16: 2.9B
Q3 '16: 2.9B
Q4 '16: 2.9B
Q1 '17: 2.9B
Q2 '17: 2.9B
Q3 '17: 2.9B
Q4 '17: 2.9B
Q1 '18: 2.9B
Q2 '18: 2.9B
Q3 '18: 3B
Q4 '18: 3B
Q3 '19: 3.1B
Q4 '19: 3.1B
Q1 '20: 3.1B
Q2 '20: 3.1B
Q3 '20: 2.8B
Q4 '20: 2.5B
Q1 '21: 2.4B
Q2 '21: 2.3B
Q3 '21: 2.5B
Q4 '21: 2.8B
Q1 '22: 3B
Q2 '22: 3.1B
Q3 '22: 3.2B
Q4 '22: 3.3B
Q1 '23: 3.3B
Q2 '23: 3.4B
Q3 '23: 3.4B
Q4 '23: 3.4B
Q1 '24: 3.4B
Q2 '24: 3.4B
Q3 '24: 3.4B
Q4 '24: 3.5B
Q1 '25: 3.5B
Q2 '25: 3.5B
Q3 '25: 3.5B
Q4 '25: 3.5B
Q1 '26: 3.4B
Q2 '26: 3.4B
Q3 '26: 3.3B
Q2 '17
Q3 '18
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Gross Profit TTM
0
700M
1.4B
2.1B
Q2 '11: 1.7B
Q3 '11: 1.7B
Q4 '11: 1.7B
Q1 '12: 1.7B
Q2 '12: 1.7B
Q3 '12: 1.7B
Q4 '12: 1.8B
Q1 '13: 1.8B
Q2 '13: 1.8B
Q3 '13: 1.8B
Q4 '13: 1.8B
Q1 '14: 1.8B
Q2 '14: 1.8B
Q3 '14: 1.8B
Q4 '14: 1.8B
Q1 '15: 1.8B
Q2 '15: 1.9B
Q3 '11
Q2 '12
Q1 '13
Q4 '13
Q3 '14
Q2 '15
Operating Income TTM
-150M
0
150M
300M
450M
Q4 '16: 280.5M
Q1 '17: 290.9M
Q2 '17: 303.1M
Q3 '17: 307.5M
Q4 '17: 313.2M
Q1 '18: 308.3M
Q2 '18: 302.2M
Q3 '18: 294.1M
Q4 '18: 293.6M
Q1 '19: 284.4M
Q2 '19: 284.5M
Q3 '19: 286.2M
Q4 '19: 282.8M
Q1 '20: 284.5M
Q2 '20: 287M
Q3 '20: 142.9M
Q4 '20: 103.6M
Q1 '21: 277.3M
Q2 '21: 212.6M
Q3 '21: 344.1M
Q4 '21: 366.7M
Q1 '22: 172.5M
Q2 '22: 204.7M
Q3 '22: 182.7M
Q4 '22: 153M
Q1 '23: 133.7M
Q2 '23: 126M
Q3 '23: 112.4M
Q4 '23: 120.6M
Q1 '24: 108.4M
Q2 '24: 100.2M
Q3 '24: 64.1M
Q4 '24: 45.1M
Q1 '25: 40.8M
Q2 '25: 39.1M
Q3 '25: 73.3M
Q4 '25: 55M
Q1 '26: 15.2M
Q2 '26: -13.5M
Q3 '26: -21.6M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Net Income TTM
-90M
0
90M
180M
270M
Q2 '16: 171.8M
Q3 '16: 185.7M
Q4 '16: 189.3M
Q1 '17: 196.8M
Q2 '17: 201.3M
Q3 '17: 199M
Q4 '17: 201.9M
Q1 '18: 199.9M
Q2 '18: 238.3M
Q3 '18: 240.2M
Q4 '18: 247.6M
Q3 '19: 219.7M
Q4 '19: 223.4M
Q1 '20: 219.4M
Q2 '20: 219.8M
Q3 '20: 7.5M
Q4 '20: -32.5M
Q1 '21: 95M
Q2 '21: 47.8M
Q3 '21: 243.2M
Q4 '21: 254.5M
Q1 '22: 117.2M
Q2 '22: 140.8M
Q3 '22: 134.9M
Q4 '22: 131.9M
Q1 '23: 115.6M
Q2 '23: 108.5M
Q3 '23: 95M
Q4 '23: 99M
Q1 '24: 87.4M
Q2 '24: 83.4M
Q3 '24: 60.3M
Q4 '24: 40.9M
Q1 '25: 40.3M
Q2 '25: 36M
Q3 '25: 57.8M
Q4 '25: 46.4M
Q1 '26: 16.9M
Q2 '26: -4M
Q3 '26: 26.2M
Q2 '17
Q3 '18
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Cost of Revenue TTM
0
400M
800M
1.2B
Q4 '16: 928.2M
Q1 '17: 918.3M
Q2 '17: 908.3M
Q3 '17: 901.8M
Q4 '17: 891.3M
Q1 '18: 888.9M
Q2 '18: 895M
Q3 '18: 906.8M
Q4 '18: 935.4M
Q1 '19: 946.9M
Q2 '19: 951.2M
Q3 '19: 950.5M
Q4 '19: 931.1M
Q1 '20: 928.6M
Q2 '20: 935.6M
Q3 '20: 855.7M
Q4 '20: 779.9M
Q1 '21: 759.2M
Q2 '21: 712M
Q3 '21: 780.3M
Q4 '21: 865.3M
Q1 '22: 909M
Q2 '22: 967.5M
Q3 '22: 1B
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1B
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q4 '16: 271.4M
Q1 '17: 310.7M
Q2 '17: 335.3M
Q3 '17: 325.1M
Q4 '17: 320.8M
Q1 '18: 324.1M
Q2 '18: 319.8M
Q3 '18: 338.7M
Q4 '18: 330.6M
Q1 '19: 352M
Q2 '19: 373M
Q3 '19: 362.2M
Q4 '19: 362.8M
Q1 '20: 348M
Q2 '20: 355.9M
Q3 '20: 197.4M
Q4 '20: 161M
Q1 '21: 173.2M
Q2 '21: 98.3M
Q3 '21: 286.3M
Q4 '21: 301.9M
Q1 '22: 267.9M
Q2 '22: 288.4M
Q3 '22: 195.7M
Q4 '22: 205.3M
Q1 '23: 181.6M
Q2 '23: 198.3M
Q3 '23: 250.1M
Q4 '23: 250.5M
Q1 '24: 235.3M
Q2 '24: 211.5M
Q3 '24: 198.7M
Q4 '24: 169M
Q1 '25: 180.4M
Q2 '25: 200.8M
Q3 '25: 186.2M
Q4 '25: 218.9M
Q1 '26: 169.9M
Q2 '26: 123M
Q3 '26: 194.7M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Free Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '16: 157.4M
Q1 '17: 187.3M
Q2 '17: 205M
Q3 '17: 199.8M
Q4 '17: 210.2M
Q1 '18: 209.3M
Q2 '18: 198.6M
Q3 '18: 207.3M
Q4 '18: 178.4M
Q1 '19: 193.3M
Q2 '19: 214.2M
Q3 '19: 208.1M
Q4 '19: 224.5M
Q1 '20: 218.9M
Q2 '20: 229.6M
Q3 '20: 79.4M
Q4 '20: -136.3M
Q1 '21: -107.7M
Q2 '21: -170.1M
Q3 '21: 27.5M
Q4 '21: 230.5M
Q1 '22: 193.9M
Q2 '22: 216M
Q3 '22: 109.5M
Q4 '22: 106.9M
Q1 '23: 75.6M
Q2 '23: 81.5M
Q3 '23: 124.2M
Q4 '23: 123.5M
Q1 '24: 105.3M
Q2 '24: 82M
Q3 '24: 78.5M
Q4 '24: 40.7M
Q1 '25: 37.9M
Q2 '25: 46.9M
Q3 '25: 25.1M
Q4 '25: 59.8M
Q1 '26: 14.2M
Q2 '26: -21.3M
Q3 '26: 59.2M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q3 '13: 24M
Q1 '14: 23.9M
Q2 '14: 24M
Q3 '14: 24M
Q1 '15: 24M
Q2 '15: 24M
Q3 '15: 24.1M
Q1 '16: 24.1M
Q2 '16: 24M
Q3 '16: 24.1M
Q1 '17: 24.1M
Q2 '17: 24.1M
Q3 '17: 24.1M
Q1 '18: 24.1M
Q2 '18: 24.1M
Q3 '18: 24.1M
Q1 '19: 24.1M
Q2 '19: 24.1M
Q3 '19: 24.1M
Q1 '20: 24.1M
Q2 '20: 24M
Q3 '20: 23.8M
Q1 '21: 23.8M
Q2 '21: 23.8M
Q3 '21: 23.8M
Q1 '22: 23.6M
Q2 '22: 23.5M
Q3 '22: 23.2M
Q1 '23: 22.3M
Q2 '23: 22.3M
Q3 '23: 22.3M
Q1 '24: 22.3M
Q2 '24: 22.3M
Q3 '24: 22.2M
Q1 '25: 22.4M
Q2 '25: 22.5M
Q3 '25: 22.5M
Q1 '26: 22.3M
Q2 '26: 22.5M
Q3 '26: 22.5M
Q1 '15
Q3 '16
Q2 '18
Q1 '20
Q3 '21
Q2 '23
Q1 '25
Q3 '26
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 '16: 7.15
Q3 '16: 7.72
Q4 '16: 7.87
Q1 '17: 8.18
Q2 '17: 8.36
Q3 '17: 8.27
Q4 '17: 8.38
Q1 '18: 8.29
Q2 '18: 9.89
Q3 '18: 9.97
Q4 '18: 10.29
Q3 '19: 9.12
Q4 '19: 9.27
Q1 '20: 9.10
Q2 '20: 9.13
Q3 '20: 0.23
Q4 '20: -1.42
Q1 '21: 3.97
Q2 '21: 2.01
Q3 '21: 10.23
Q4 '21: 10.71
Q1 '22: 4.94
Q2 '22: 5.95
Q3 '22: 5.73
Q4 '22: 5.66
Q1 '23: 5.02
Q2 '23: 4.79
Q3 '23: 4.23
Q4 '23: 4.45
Q1 '24: 3.93
Q2 '24: 3.75
Q3 '24: 2.71
Q4 '24: 1.84
Q1 '25: 1.81
Q2 '25: 1.61
Q3 '25: 2.58
Q4 '25: 2.06
Q1 '26: 0.74
Q2 '26: -0.19
Q3 '26: 1.15
Q2 '17
Q3 '18
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '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.