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 Quarterly
0
2.5B
5B
7.5B
Q1 '18: 5.3B
Q2 '18: 5.3B
Q3 '18: 5.3B
Q1 '19: 6.4B
Q2 '19: 5.6B
Q3 '19: 5.5B
Q4 '19: 5.5B
Q1 '20: 6.2B
Q2 '20: 5.8B
Q3 '20: 5.7B
Q4 '20: 5.7B
Q1 '21: 6.3B
Q2 '21: 6.3B
Q3 '21: 6.3B
Q3 '21: 6.2B
Q4 '21: 6.8B
Q2 '22: 6.5B
Q2 '22: 6.3B
Q3 '22: 6.4B
Q4 '22: 7.1B
Q1 '23: 6.9B
Q2 '23: 6.8B
Q3 '23: 6.9B
Q1 '24: 7.3B
Q2 '24: 7.3B
Q3 '24: 7.3B
Q1 '25: 5B
Q2 '25: 4.2B
Q3 '25: 4.1B
Q4 '25: 4.3B
Q1 '26: 5B
Q2 '26: 4.6B
Q3 '26: 4.6B
Q4 '26: 4.7B
Q4 '26: 5.4B
Q2 '27: 5B
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
800M
1.6B
2.4B
Q4 '16: 1.7B
Q1 '17: 1.6B
Q2 '17: 1.5B
Q3 '17: 1.5B
Q4 '17: 1.8B
Q1 '18: 1.6B
Q2 '18: 1.6B
Q3 '18: 1.7B
Q1 '19: 2.1B
Q2 '19: 1.7B
Q3 '19: 1.7B
Q4 '19: 1.7B
Q1 '20: 1.9B
Q2 '20: 1.7B
Q3 '20: 1.6B
Q4 '20: 1.7B
Q1 '21: 2B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q3 '21: 1.9B
Q4 '21: 2.2B
Q2 '22: 2B
Q2 '22: 1.9B
Q3 '22: 1.8B
Q4 '22: 2.1B
Q1 '23: 2.3B
Q2 '23: 2.1B
Q3 '23: 2.1B
Q1 '24: 2.2B
Q2 '24: 2.1B
Q3 '24: 2.2B
Q1 '25: 1.9B
Q2 '25: 1.5B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.9B
Q2 '26: 1.6B
Q3 '26: 1.6B
Q4 '26: 1.7B
Q4 '26: 2.1B
Q4 '17
Q2 '19
Q3 '20
Q3 '21
Q4 '22
Q2 '24
Q4 '25
Q4 '26
Operating Income Quarterly
-2.4B
-1.6B
-800M
0
800M
1.6B
2.4B
Q2 '17: 357.2M
Q3 '17: 342.4M
Q4 '17: 586.5M
Q1 '18: 388.8M
Q2 '18: 419.5M
Q3 '18: 425.2M
Q1 '19: 765.6M
Q2 '19: 437.6M
Q3 '19: 382.5M
Q4 '19: 387.8M
Q1 '20: -2.1B
Q2 '20: 385.5M
Q3 '20: 268.9M
Q4 '20: 358.4M
Q1 '21: 249.4M
Q2 '21: 365.9M
Q3 '21: 374.9M
Q3 '21: 465.5M
Q4 '21: 681.6M
Q2 '22: 519.9M
Q2 '22: 402.2M
Q3 '22: 310.5M
Q4 '22: 578.8M
Q1 '23: 731.5M
Q2 '23: 505.4M
Q3 '23: 381.3M
Q4 '23: 481.1M
Q1 '24: 419.7M
Q2 '24: 287.8M
Q3 '24: 301.7M
Q1 '25: 765.3M
Q2 '25: 381.9M
Q3 '25: 215.8M
Q4 '25: 330.7M
Q1 '26: 533.6M
Q2 '26: 384.1M
Q3 '26: 231M
Q4 '26: 343.3M
Q4 '26: 694.7M
Q2 '27: 473.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-4.5B
-3B
-1.5B
0
1.5B
3B
4.5B
Q2 '17: 170.2M
Q3 '17: 171.6M
Q4 '17: 321.8M
Q1 '18: 200.5M
Q2 '18: 233.8M
Q3 '18: 239.9M
Q1 '19: 1B
Q2 '19: 160.5M
Q3 '19: 273.9M
Q4 '19: 281.8M
Q1 '20: -2.3B
Q2 '20: 267.9M
Q3 '20: 180.3M
Q4 '20: 255.8M
Q1 '21: 123M
Q2 '21: 247.6M
Q3 '21: 261.5M
Q3 '21: 330M
Q4 '21: 502.8M
Q2 '22: 374.5M
Q2 '22: 282.4M
Q3 '22: 216.8M
Q4 '22: 454.2M
Q1 '23: 536.4M
Q2 '23: 359.9M
Q3 '23: 266.9M
Q4 '23: 452.2M
Q1 '24: 299M
Q2 '24: 200.4M
Q3 '24: 212M
Q1 '25: -1.7B
Q2 '25: 300.1M
Q3 '25: 132.4M
Q4 '25: 233.3M
Q1 '26: -3.7B
Q2 '26: 343.4M
Q3 '26: 188.4M
Q4 '26: 244.6M
Q4 '26: 506.1M
Q2 '27: 347.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
2B
4B
6B
Q3 '18: 3.7B
Q1 '19: 4.3B
Q2 '19: 3.9B
Q3 '19: 3.9B
Q4 '19: 3.9B
Q1 '20: 4.3B
Q2 '20: 4.1B
Q3 '20: 4.1B
Q4 '20: 4B
Q1 '21: 4.4B
Q2 '21: 4.5B
Q3 '21: 4.4B
Q3 '21: 4.3B
Q4 '21: 4.6B
Q2 '22: 4.5B
Q2 '22: 4.5B
Q3 '22: 4.7B
Q4 '22: 4.9B
Q1 '23: 4.6B
Q2 '23: 4.6B
Q3 '23: 4.9B
Q1 '24: 5.1B
Q2 '24: 5.2B
Q3 '24: 5.1B
Q2 '25: 2.7B
Q3 '25: 2.7B
Q4 '25: 2.8B
Q1 '26: 3.1B
Q2 '26: 3B
Q3 '26: 3B
Q4 '26: 3B
Q4 '26: 3.3B
Q2 '27: 3.1B
Q2 '19
Q3 '20
Q3 '21
Q4 '22
Q2 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q2 '17: 369.3M
Q3 '17: -25M
Q4 '17: 1B
Q1 '18: 430.7M
Q2 '18: 244.5M
Q3 '18: -82.6M
Q1 '19: 917.6M
Q2 '19: 387.6M
Q3 '19: 381.2M
Q4 '19: 282.1M
Q1 '20: 715.1M
Q2 '20: 614.1M
Q3 '20: 229.9M
Q4 '20: 170.5M
Q1 '21: 855.3M
Q2 '21: 959M
Q3 '21: 478M
Q3 '21: 296.7M
Q4 '21: 982.6M
Q2 '22: 556.2M
Q2 '22: 179.9M
Q3 '22: 282.6M
Q4 '22: 412.8M
Q1 '23: 538.5M
Q2 '23: -17.9M
Q3 '23: 213.5M
Q4 '23: 880.7M
Q1 '24: 752M
Q2 '24: 171.8M
Q3 '24: 505.8M
Q1 '25: 1.3B
Q2 '25: 695.7M
Q3 '25: 306.9M
Q4 '25: 785.6M
Q1 '26: 857.5M
Q2 '26: 378.5M
Q3 '26: 260.7M
Q4 '26: 319.3M
Q4 '26: 1.2B
Q2 '27: 644M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q4 '16: 687.5M
Q1 '17: 135.1M
Q2 '17: 189.3M
Q3 '17: -120.6M
Q4 '17: 904.8M
Q1 '18: 320.4M
Q2 '18: 83.1M
Q3 '18: -260.3M
Q1 '19: 734.8M
Q2 '19: 206.7M
Q3 '19: 167.8M
Q4 '19: 53.7M
Q1 '20: 520.7M
Q2 '20: 404.9M
Q3 '20: -63.4M
Q4 '20: -109.3M
Q1 '21: 602.8M
Q2 '21: 723.2M
Q3 '21: 245.5M
Q3 '21: 58M
Q4 '21: 790.8M
Q2 '22: 331.3M
Q2 '22: -49.2M
Q3 '22: -13M
Q4 '22: 141.2M
Q1 '23: 285.1M
Q2 '23: -294.1M
Q3 '23: -177.7M
Q1 '24: 401.6M
Q2 '24: -253.6M
Q3 '24: -35.6M
Q2 '25: 379.2M
Q3 '25: -40.9M
Q4 '25: 444.2M
Q1 '26: 562.7M
Q2 '26: 129.7M
Q3 '26: 15.6M
Q4 '26: -57.1M
Q4 '26: 968.5M
Q2 '27: 391.5M
Q4 '17
Q2 '19
Q3 '20
Q3 '21
Q4 '22
Q2 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
90M
180M
270M
Q2 '14: 225.2M
Q3 '14: 224.3M
Q4 '14: 217.6M
Q2 '15: 207.7M
Q3 '15: 206.6M
Q4 '15: 206.6M
Q2 '16: 207.1M
Q3 '16: 214.3M
Q3 '16: 235.7M
Q1 '17: 236.4M
Q2 '17: 236.7M
Q3 '17: 236.9M
Q1 '18: 237.3M
Q2 '18: 237.4M
Q3 '18: 237.8M
Q2 '19: 238.5M
Q3 '19: 238.6M
Q4 '19: 238.7M
Q2 '20: 239.1M
Q3 '20: 238.3M
Q4 '20: 237.5M
Q2 '21: 237.4M
Q3 '21: 238.1M
Q3 '21: 237.9M
Q2 '22: 234.4M
Q2 '22: 229.5M
Q3 '22: 225.8M
Q1 '23: 226.4M
Q2 '23: 225M
Q3 '23: 223M
Q1 '24: 221.7M
Q2 '24: 220.5M
Q3 '24: 219.2M
Q2 '25: 218.1M
Q3 '25: 215.2M
Q4 '25: 215.2M
Q2 '26: 213.9M
Q3 '26: 207.8M
Q4 '26: 203.8M
Q2 '27: 197.4M
Q3 '15
Q1 '17
Q3 '18
Q3 '20
Q2 '22
Q3 '23
Q3 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q2 '17: 3.02
Q3 '17: 3.39
Q4 '17: 3.78
Q1 '18: 3.65
Q2 '18: 3.91
Q3 '18: 4.20
Q1 '19: 7.21
Q2 '19: 7.03
Q3 '19: 7.20
Q4 '19: 7.37
Q1 '20: -6.69
Q2 '20: -6.24
Q3 '20: -6.63
Q4 '20: -6.73
Q1 '21: 3.48
Q2 '21: 3.40
Q3 '21: 3.74
Q3 '21: 4.05
Q4 '21: 5.66
Q2 '22: 6.22
Q2 '22: 6.35
Q3 '22: 5.92
Q4 '22: 5.79
Q1 '23: 6.56
Q2 '23: 6.93
Q3 '23: 7.17
Q4 '23: 7.21
Q1 '24: 6.19
Q2 '24: 5.50
Q3 '24: 5.27
Q1 '25: -4.60
Q2 '25: -4.57
Q3 '25: -4.86
Q4 '25: -4.75
Q1 '26: -14.09
Q2 '26: -13.86
Q3 '26: -13.57
Q4 '26: -13.45
Q4 '26: 6.22
Q2 '27: 6.37
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
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.