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 '19: 2.8B
Q2 '19: 2.8B
Q3 '19: 2.9B
Q4 '19: 3.1B
Q1 '20: 3.2B
Q2 '20: 3.3B
Q3 '20: 3.4B
Q4 '20: 3.5B
Q1 '21: 3.5B
Q2 '21: 3.1B
Q3 '21: 2.7B
Q3 '21: 2.5B
Q4 '21: 2.2B
Q2 '22: 2.5B
Q2 '22: 2.8B
Q3 '22: 3B
Q4 '22: 3.2B
Q1 '23: 3.3B
Q2 '23: 3.4B
Q3 '23: 3.4B
Q4 '23: 3.3B
Q1 '24: 3.2B
Q2 '24: 3.2B
Q3 '24: 3.1B
Q1 '25: 3.1B
Q2 '25: 3.1B
Q3 '25: 3.1B
Q4 '25: 3.1B
Q1 '26: 3B
Q2 '26: 2.9B
Q3 '26: 2.9B
Q4 '26: 2.9B
Q4 '26: 2.9B
Q2 '27: 2.9B
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
500M
1B
1.5B
Q4 '12: 653.9M
Q1 '13: 674.4M
Q2 '13: 679.1M
Q3 '13: 699M
Q4 '16: 768.4M
Q1 '17: 759.7M
Q2 '17: 755.2M
Q3 '17: 768M
Q4 '17: 771.8M
Q1 '18: 764.6M
Q2 '18: 774.7M
Q3 '18: 769.6M
Q1 '19: 794.8M
Q2 '19: 802.9M
Q3 '19: 860.5M
Q4 '19: 924.8M
Q1 '20: 938.7M
Q2 '20: 992.8M
Q3 '20: 999.5M
Q4 '20: 1B
Q1 '21: 999.7M
Q2 '21: 713.9M
Q3 '21: 489.7M
Q3 '21: 382.1M
Q4 '21: 311.2M
Q2 '22: 553.8M
Q2 '22: 801.5M
Q3 '22: 949.4M
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.5B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.3B
Q1 '26: 1.3B
Q2 '26: 1.3B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q4 '26: 1.3B
Q2 '27: 1.3B
Q3 '13
Q1 '18
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q1 '12: 108.1M
Q2 '13: 233.5M
Q3 '13: 231M
Q1 '14: 236.8M
Q2 '14: 225.8M
Q3 '14: 232.4M
Q4 '14: 242.2M
Q1 '15: 241.4M
Q2 '15: 248.4M
Q3 '15: 247.7M
Q4 '15: 239.3M
Q4 '15: 242.5M
Q2 '16: 254.8M
Q3 '16: 261.1M
Q3 '16: 244.6M
Q4 '16: 213.6M
Q1 '17: 188.7M
Q2 '17: 168.7M
Q3 '17: 168.3M
Q4 '17: 200.2M
Q1 '18: 192.1M
Q2 '18: 199.4M
Q3 '18: 139.8M
Q1 '19: 125.1M
Q2 '19: 122.9M
Q3 '19: 100.5M
Q4 '19: 150.2M
Q1 '20: 59M
Q2 '20: 64.5M
Q3 '20: 81.3M
Q4 '20: 84.3M
Q1 '21: 127.3M
Q2 '21: -240.6M
Q3 '21: -417.9M
Q3 '21: -532.6M
Q4 '21: -586.3M
Q2 '22: -245.4M
Q2 '22: -48M
Q3 '22: 114.9M
Q4 '22: 205.2M
Q1 '23: 241.4M
Q2 '23: 247.6M
Q3 '23: 207.8M
Q4 '23: 187.4M
Q1 '24: 153.8M
Q2 '24: 146.9M
Q3 '24: 110.5M
Q1 '25: 72.4M
Q2 '25: 62.2M
Q3 '25: 30.1M
Q4 '25: 24.8M
Q1 '26: 34.9M
Q2 '26: 17.6M
Q3 '26: 15.6M
Q4 '26: 35.5M
Q4 '26: 47.8M
Q2 '27: 74.5M
Q1 '12
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q1 '12: -14.4M
Q2 '13: 142.2M
Q3 '13: 138.7M
Q1 '14: 146.4M
Q2 '14: 141.1M
Q3 '14: 145.5M
Q4 '14: 150.3M
Q1 '15: 151.3M
Q2 '15: 155.4M
Q3 '15: 156M
Q4 '15: 150.6M
Q4 '15: 153.3M
Q2 '16: 162M
Q3 '16: 165.3M
Q3 '16: 155M
Q4 '16: 136M
Q1 '17: 118.7M
Q2 '17: 106.1M
Q3 '17: 105.8M
Q4 '17: 124.5M
Q1 '18: 117.3M
Q2 '18: 121M
Q3 '18: 86M
Q1 '19: 67.5M
Q2 '19: 68.9M
Q3 '19: 1.9M
Q4 '19: 37.2M
Q1 '20: -20.5M
Q2 '20: -13.6M
Q3 '20: 52.2M
Q4 '20: 56.3M
Q1 '21: 94.5M
Q2 '21: -152.6M
Q3 '21: -278.2M
Q3 '21: -362.3M
Q4 '21: -488.7M
Q2 '22: -255.8M
Q2 '22: -114.8M
Q3 '22: 6.1M
Q4 '22: 154.5M
Q1 '23: 163.6M
Q2 '23: 167M
Q3 '23: 132M
Q4 '23: 162.7M
Q1 '24: 147.9M
Q2 '24: 138.9M
Q3 '24: 103.9M
Q1 '25: 29.1M
Q2 '25: 18.4M
Q3 '25: -5M
Q4 '25: -2.1M
Q1 '26: -10.5M
Q2 '26: -29.1M
Q3 '26: -32.1M
Q4 '26: -26.9M
Q4 '26: -8.4M
Q2 '27: 10.6M
Q1 '12
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q1 '25: 1.8B
Q2 '25: 1.7B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.7B
Q2 '26: 1.7B
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
Q2 '26
Operating Cash Flow TTM
-300M
-150M
0
150M
300M
450M
Q2 '12: 179.2M
Q3 '12: 203.8M
Q4 '12: 214.2M
Q1 '13: 232.4M
Q2 '13: 250.2M
Q3 '13: 260.5M
Q1 '14: 258.6M
Q2 '14: 265.4M
Q3 '14: 304.2M
Q4 '14: 285.5M
Q1 '15: 301.4M
Q2 '15: 273.6M
Q3 '15: 252M
Q4 '15: 228.7M
Q4 '15: 197M
Q2 '16: 231.9M
Q3 '16: 213.9M
Q3 '16: 210.9M
Q4 '16: 245.4M
Q1 '17: 205.8M
Q2 '17: 191.9M
Q3 '17: 210.8M
Q4 '17: 212.9M
Q1 '18: 210.4M
Q2 '18: 196.4M
Q3 '18: 240.7M
Q1 '19: 191M
Q2 '19: 209M
Q3 '19: 253M
Q4 '19: 199.8M
Q1 '20: 175.3M
Q2 '20: 147M
Q3 '20: 103M
Q4 '20: 146.1M
Q1 '21: 196.7M
Q2 '21: 160.3M
Q3 '21: 82.9M
Q3 '21: -27.7M
Q4 '21: -153.8M
Q2 '22: -115.7M
Q2 '22: 22.1M
Q3 '22: 116.8M
Q4 '22: 171.4M
Q1 '23: 132.1M
Q2 '23: 86.1M
Q3 '23: 45.1M
Q4 '23: 201.4M
Q1 '24: 264.6M
Q2 '24: 324.9M
Q3 '24: 366M
Q1 '26: 82.2M
Q2 '26: 81.5M
Q3 '26: 61.4M
Q4 '26: 137.7M
Q4 '26: 109.9M
Q2 '27: 108.2M
Q1 '14
Q4 '15
Q2 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q2 '27
Free Cash Flow TTM
-300M
-150M
0
150M
300M
450M
Q2 '12: 115.7M
Q3 '12: 133.9M
Q4 '12: 139.5M
Q1 '13: 151.7M
Q2 '13: 162.5M
Q3 '13: 160.9M
Q1 '14: 156.5M
Q2 '14: 164.5M
Q3 '14: 203.9M
Q4 '14: 196.2M
Q1 '15: 215M
Q2 '15: 183M
Q3 '15: 162.9M
Q4 '15: 137.4M
Q4 '15: 98.9M
Q2 '16: 132.9M
Q3 '16: 112.7M
Q3 '16: 105.3M
Q4 '16: 141.4M
Q1 '17: 102.5M
Q2 '17: 87.1M
Q3 '17: 113.6M
Q4 '17: 125.3M
Q1 '18: 130.6M
Q2 '18: 132.6M
Q3 '18: 186.7M
Q1 '19: 134.7M
Q2 '19: 152.8M
Q3 '19: 192.7M
Q4 '19: 134.5M
Q1 '20: 110M
Q2 '20: 75M
Q3 '20: 29.4M
Q4 '20: 69.7M
Q1 '21: 118.9M
Q2 '21: 92.7M
Q3 '21: 23.2M
Q3 '21: -72.9M
Q4 '21: -184.9M
Q2 '22: -137.8M
Q2 '22: -107K
Q3 '22: 90.6M
Q4 '22: 138.4M
Q1 '23: 92.5M
Q2 '23: 39.1M
Q3 '23: -7.8M
Q4 '23: 146.5M
Q1 '24: 207.5M
Q2 '24: 272M
Q3 '24: 310.6M
Q1 '26: 31.3M
Q2 '26: 39.3M
Q3 '26: 23.3M
Q4 '26: 99.9M
Q4 '26: 78.3M
Q2 '27: 73.9M
Q1 '14
Q4 '15
Q2 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '11: 22.3K
Q3 '11: 21.3K
Q1 '12: 21.9M
Q2 '12: 35.4M
Q3 '12: 44.7M
Q1 '13: 44.7M
Q2 '13: 45.3M
Q3 '13: 91M
Q2 '14: 91.6M
Q3 '14: 91.8M
Q4 '14: 92.1M
Q2 '15: 92.1M
Q3 '15: 91.1M
Q4 '15: 89.8M
Q2 '16: 89.6M
Q3 '16: 89.7M
Q3 '16: 88.4M
Q1 '17: 82.7M
Q2 '17: 82.7M
Q3 '17: 82.5M
Q1 '18: 80.7M
Q2 '18: 80.7M
Q3 '18: 80.6M
Q2 '19: 80.8M
Q3 '19: 80.3M
Q4 '19: 82.3M
Q2 '20: 78.3M
Q3 '20: 74.3M
Q4 '20: 72.9M
Q2 '21: 71.9M
Q3 '21: 72.1M
Q3 '21: 72.3M
Q2 '22: 77M
Q2 '22: 77.6M
Q3 '22: 77.1M
Q1 '23: 76.9M
Q2 '23: 73.9M
Q3 '23: 69.1M
Q1 '24: 67M
Q2 '24: 67M
Q3 '24: 61.4M
Q2 '25: 59.5M
Q3 '25: 58.6M
Q4 '25: 53.5M
Q2 '26: 48.2M
Q3 '26: 49.7M
Q4 '26: 51.5M
Q2 '27: 55.9M
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
-900.00
-600.00
-300.00
0.00
300.00
600.00
900.00
Q2 '13: 2.66
Q3 '13: 2.46
Q1 '14: 2.39
Q2 '14: 1.88
Q3 '14: 1.60
Q4 '14: 1.65
Q1 '15: 1.65
Q2 '15: 1.69
Q3 '15: 1.70
Q4 '15: 1.65
Q4 '15: 1.69
Q2 '16: 1.80
Q3 '16: 1.84
Q3 '16: 1.73
Q4 '16: 1.53
Q1 '17: 1.36
Q2 '17: 1.24
Q3 '17: 1.27
Q4 '17: 1.51
Q1 '18: 1.43
Q2 '18: 1.49
Q3 '18: 1.07
Q1 '19: 0.84
Q2 '19: 0.86
Q3 '19: 0.02
Q4 '19: 0.45
Q1 '20: -0.28
Q2 '20: -0.18
Q3 '20: 0.67
Q4 '20: 0.79
Q1 '21: 1.26
Q2 '21: -2.14
Q3 '21: -3.87
Q3 '21: -5.03
Q4 '21: -6.77
Q2 '22: -3.55
Q2 '22: -1.64
Q3 '22: -0.04
Q4 '22: 2.00
Q1 '23: 2.12
Q2 '23: 2.19
Q3 '23: 1.80
Q4 '23: 2.27
Q1 '24: 2.10
Q2 '24: 2.04
Q3 '24: 1.56
Q1 '25: -519.10
Q2 '25: -519.26
Q3 '25: -519.58
Q4 '25: -519.51
Q1 '26: -799.51
Q2 '26: -799.89
Q3 '26: -799.91
Q4 '26: -799.80
Q4 '26: -0.17
Q2 '27: 0.22
Q1 '15
Q3 '16
Q2 '18
Q2 '20
Q4 '21
Q3 '23
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.