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
15B
30B
45B
Q2 '17: 7.5B
Q3 '17: 7.9B
Q4 '17: 8.4B
Q1 '18: 8.9B
Q2 '18: 9.4B
Q3 '18: 10B
Q4 '18: 10.5B
Q1 '19: 11.1B
Q2 '19: 11.9B
Q3 '19: 12.5B
Q4 '19: 13.3B
Q1 '20: 14B
Q2 '20: 14.7B
Q3 '20: 15.8B
Q4 '20: 17.1B
Q1 '21: 18.2B
Q2 '21: 19.4B
Q3 '21: 20.3B
Q4 '21: 21.3B
Q1 '22: 22.4B
Q2 '22: 23.5B
Q3 '22: 25B
Q4 '22: 26.5B
Q1 '23: 27.9B
Q2 '23: 29.3B
Q3 '23: 30.3B
Q4 '23: 31.4B
Q1 '24: 32.2B
Q2 '24: 33.1B
Q3 '24: 34B
Q4 '24: 34.9B
Q1 '25: 35.7B
Q2 '25: 36.5B
Q3 '25: 37.2B
Q4 '25: 37.9B
Q1 '26: 38.6B
Q2 '26: 39.5B
Q3 '26: 40.3B
Q4 '26: 41.5B
Q1 '27: 42.8B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
15B
30B
45B
Q2 '17: 5.6B
Q3 '17: 5.9B
Q4 '17: 6.2B
Q1 '18: 6.5B
Q2 '18: 6.9B
Q3 '18: 7.3B
Q4 '18: 7.8B
Q1 '19: 8.3B
Q2 '19: 8.8B
Q3 '19: 9.3B
Q4 '19: 9.8B
Q1 '20: 10.4B
Q2 '20: 11B
Q3 '20: 11.9B
Q4 '20: 12.9B
Q1 '21: 13.7B
Q2 '21: 14.5B
Q3 '21: 15.1B
Q4 '21: 15.8B
Q1 '22: 16.6B
Q2 '22: 17.5B
Q3 '22: 18.5B
Q4 '22: 19.5B
Q1 '23: 20.4B
Q2 '23: 21.3B
Q3 '23: 22B
Q4 '23: 23B
Q1 '24: 23.7B
Q2 '24: 24.6B
Q3 '24: 25.5B
Q4 '24: 26.3B
Q1 '25: 27.2B
Q2 '25: 27.8B
Q3 '25: 28.6B
Q4 '25: 29.3B
Q1 '26: 29.8B
Q2 '26: 30.7B
Q3 '26: 31.3B
Q4 '26: 32.3B
Q1 '27: 33.3B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-3B
0
3B
6B
9B
Q2 '16: -5.9M
Q3 '16: 59.5M
Q4 '16: 114.9M
Q1 '17: 135.8M
Q2 '17: 148.5M
Q3 '17: 108.1M
Q4 '17: 64.2M
Q1 '18: 16.2M
Q2 '18: 67.7M
Q3 '18: 219.7M
Q4 '18: 454M
Q1 '19: 641M
Q2 '19: 672M
Q3 '19: 609M
Q4 '19: 535M
Q1 '20: 554M
Q2 '20: 497M
Q3 '20: 470M
Q4 '20: 297M
Q1 '21: -53M
Q2 '21: 67M
Q3 '21: 226M
Q4 '21: 455M
Q1 '22: 949M
Q2 '22: 1.1B
Q3 '22: 917M
Q4 '23: 1B
Q1 '24: 1.4B
Q2 '24: 2.7B
Q3 '24: 3.7B
Q4 '24: 5B
Q1 '25: 6.3B
Q2 '25: 6.6B
Q3 '25: 7B
Q4 '25: 7.2B
Q1 '26: 7.4B
Q2 '26: 8B
Q3 '26: 8.3B
Q4 '26: 8.3B
Q1 '27: 8.7B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-3B
0
3B
6B
9B
Q2 '16: -101.4M
Q3 '16: -87.7M
Q4 '16: -47.4M
Q1 '17: -12.8M
Q2 '17: 217.7M
Q3 '17: 205.6M
Q4 '17: 179.6M
Q1 '18: 141.9M
Q2 '18: -41.7M
Q3 '18: 102.6M
Q4 '18: 360M
Q1 '19: 703M
Q2 '19: 956M
Q3 '19: 954M
Q4 '19: 1.1B
Q1 '20: 1.2B
Q2 '20: 980M
Q3 '20: 766M
Q4 '20: 126M
Q1 '21: -167M
Q2 '21: 2.4B
Q3 '21: 3.6B
Q4 '21: 4.1B
Q1 '22: 4.4B
Q2 '22: 2.4B
Q3 '22: 1.7B
Q4 '22: 1.4B
Q1 '23: 1B
Q2 '23: 536M
Q3 '23: 278M
Q4 '24: 4.1B
Q1 '25: 5.5B
Q2 '25: 5.6B
Q3 '25: 5.9B
Q4 '25: 6.2B
Q1 '26: 6.2B
Q2 '26: 6.7B
Q3 '26: 7.2B
Q4 '26: 7.5B
Q1 '27: 8B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Q1 '27
Cost of Revenue TTM
0
3.5B
7B
10.5B
Q2 '14: 796.3M
Q3 '14: 878.3M
Q4 '14: 968.4M
Q1 '15: 1.1B
Q2 '15: 1.1B
Q3 '15: 1.2B
Q4 '18: 2.8B
Q1 '19: 2.9B
Q2 '19: 3.1B
Q3 '19: 3.2B
Q4 '19: 3.5B
Q1 '20: 3.6B
Q2 '20: 3.7B
Q3 '20: 4B
Q4 '20: 4.2B
Q1 '21: 4.6B
Q2 '21: 4.9B
Q3 '21: 5.2B
Q4 '21: 5.4B
Q1 '22: 5.7B
Q2 '22: 6B
Q3 '22: 6.5B
Q4 '22: 7B
Q1 '23: 7.5B
Q2 '23: 8B
Q3 '23: 8.3B
Q4 '23: 8.4B
Q1 '24: 8.4B
Q2 '24: 8.4B
Q3 '24: 8.5B
Q4 '24: 8.5B
Q1 '25: 8.6B
Q2 '25: 8.6B
Q3 '25: 8.6B
Q4 '25: 8.6B
Q1 '26: 8.7B
Q2 '26: 8.8B
Q3 '26: 9B
Q4 '26: 9.3B
Q1 '27: 9.6B
Q2 '15
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
0
6B
12B
18B
Q2 '17: 1.9B
Q3 '17: 1.9B
Q4 '17: 2.2B
Q1 '18: 2.3B
Q2 '18: 2.4B
Q3 '18: 2.4B
Q4 '18: 2.7B
Q1 '19: 3B
Q2 '19: 3.1B
Q3 '19: 3.1B
Q4 '19: 3.4B
Q1 '20: 3.9B
Q2 '20: 3.9B
Q3 '20: 4B
Q4 '20: 4.3B
Q1 '21: 4.2B
Q2 '21: 4.2B
Q3 '21: 4.3B
Q4 '21: 4.8B
Q1 '22: 6.2B
Q2 '22: 6.1B
Q3 '22: 6.2B
Q4 '22: 6B
Q1 '23: 6.4B
Q2 '23: 6.4B
Q3 '23: 6.3B
Q4 '23: 7.1B
Q1 '24: 7.9B
Q2 '24: 8.4B
Q3 '24: 9.6B
Q4 '24: 10.2B
Q1 '25: 12B
Q2 '25: 12.1B
Q3 '25: 12.5B
Q4 '25: 13.1B
Q1 '26: 13.3B
Q2 '26: 13.2B
Q3 '26: 13.5B
Q4 '26: 15B
Q1 '27: 15.2B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
0
5B
10B
15B
Q2 '17: 1.6B
Q3 '17: 1.5B
Q4 '17: 1.7B
Q1 '18: 1.8B
Q2 '18: 1.9B
Q3 '18: 1.9B
Q4 '18: 2.2B
Q1 '19: 2.5B
Q2 '19: 2.6B
Q3 '19: 2.6B
Q4 '19: 2.8B
Q1 '20: 3.3B
Q2 '20: 3.2B
Q3 '20: 3.4B
Q4 '20: 3.7B
Q1 '21: 3.4B
Q2 '21: 3.5B
Q3 '21: 3.6B
Q4 '21: 4.1B
Q1 '22: 5.6B
Q2 '22: 5.5B
Q3 '22: 5.5B
Q4 '22: 5.3B
Q1 '23: 5.7B
Q2 '23: 5.7B
Q3 '23: 5.6B
Q4 '23: 6.3B
Q1 '24: 7.1B
Q2 '24: 7.6B
Q3 '24: 8.8B
Q4 '24: 9.5B
Q1 '25: 11.3B
Q2 '25: 11.5B
Q3 '25: 11.9B
Q4 '25: 12.4B
Q1 '26: 12.6B
Q2 '26: 12.5B
Q3 '26: 12.9B
Q4 '26: 14.4B
Q1 '27: 14.7B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
350M
700M
1.1B
Q1 '14: 588.4M
Q2 '14: 624.7M
Q3 '14: 600.5M
Q1 '15: 612.5M
Q2 '15: 617M
Q3 '15: 629.5M
Q1 '16: 664.3M
Q2 '16: 659.4M
Q3 '16: 664.1M
Q1 '17: 686.8M
Q2 '17: 696M
Q3 '17: 690.5M
Q1 '18: 722M
Q2 '18: 729M
Q3 '18: 738M
Q1 '19: 754M
Q2 '19: 774M
Q3 '19: 785M
Q1 '20: 793M
Q2 '20: 795M
Q3 '20: 879M
Q1 '21: 913M
Q2 '21: 922M
Q3 '21: 939M
Q1 '22: 940M
Q2 '22: 950M
Q3 '22: 1B
Q1 '23: 1B
Q2 '23: 1B
Q3 '23: 1B
Q1 '24: 988M
Q2 '24: 986M
Q3 '24: 981M
Q1 '25: 985M
Q2 '25: 973M
Q3 '25: 965M
Q1 '26: 970M
Q2 '26: 962M
Q3 '26: 952M
Q1 '27: 871M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '25
Q1 '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
-3.00
0.00
3.00
6.00
9.00
Q2 '16: -0.15
Q3 '16: -0.13
Q4 '16: -0.07
Q1 '17: -0.02
Q2 '17: 0.31
Q3 '17: 0.30
Q4 '17: 0.27
Q1 '18: 0.21
Q2 '18: -0.06
Q3 '18: 0.13
Q4 '18: 0.48
Q1 '19: 0.94
Q2 '19: 1.27
Q3 '19: 1.26
Q4 '19: 1.44
Q1 '20: 1.47
Q2 '20: 1.19
Q3 '20: 0.94
Q4 '20: 0.20
Q1 '21: -0.18
Q2 '21: 2.56
Q3 '21: 3.83
Q4 '21: 4.38
Q1 '22: 4.77
Q2 '22: 2.48
Q3 '22: 1.80
Q4 '22: 1.48
Q1 '23: 1.01
Q2 '23: 0.52
Q3 '23: 0.26
Q4 '24: 4.20
Q1 '25: 5.56
Q2 '25: 5.75
Q3 '25: 6.08
Q4 '25: 6.37
Q1 '26: 6.40
Q2 '26: 6.89
Q3 '26: 7.50
Q4 '26: 7.81
Q1 '27: 8.64
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Q1 '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.