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
Q4 '18: 518.5M
Q1 '19: 560.8M
Q2 '19: 602.3M
Q3 '19: 650.1M
Q4 '19: 701M
Q1 '20: 759.1M
Q2 '20: 827.7M
Q3 '20: 898.8M
Q4 '20: 974M
Q1 '21: 1.1B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 1.5B
Q1 '22: 1.6B
Q2 '22: 1.8B
Q3 '22: 2B
Q4 '22: 2.1B
Q1 '23: 2.2B
Q2 '23: 2.3B
Q3 '23: 2.4B
Q4 '23: 2.5B
Q1 '24: 2.6B
Q2 '24: 2.7B
Q3 '24: 2.7B
Q4 '24: 2.8B
Q1 '25: 2.8B
Q2 '25: 2.9B
Q3 '25: 2.9B
Q4 '25: 3B
Q1 '26: 3B
Q2 '26: 3.1B
Q3 '26: 3.2B
Q4 '26: 3.2B
Q1 '27: 3.3B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
900M
1.8B
2.7B
Q4 '18: 400.2M
Q1 '19: 411.4M
Q2 '19: 445M
Q3 '19: 478.9M
Q4 '19: 508.5M
Q1 '20: 573M
Q2 '20: 616.7M
Q3 '20: 671M
Q4 '20: 730.7M
Q1 '21: 791.8M
Q2 '21: 868.9M
Q3 '21: 966.5M
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.4B
Q3 '22: 1.5B
Q4 '22: 1.6B
Q1 '23: 1.7B
Q2 '23: 1.8B
Q3 '23: 1.9B
Q4 '23: 2B
Q1 '24: 2B
Q2 '24: 2.1B
Q3 '24: 2.1B
Q4 '24: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.3B
Q3 '25: 2.3B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q2 '26: 2.5B
Q3 '26: 2.5B
Q4 '26: 2.6B
Q1 '27: 2.6B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '18: -51.7M
Q1 '19: -299.9M
Q2 '19: -323.9M
Q3 '19: -370M
Q4 '19: -426.3M
Q1 '20: -201.2M
Q2 '20: -228.2M
Q3 '20: -213.8M
Q4 '20: -193.5M
Q1 '21: -192.9M
Q2 '21: -186.8M
Q3 '21: -191.3M
Q4 '21: -173.9M
Q1 '22: -142.7M
Q2 '22: -106.7M
Q3 '22: -61.6M
Q4 '22: -61.9M
Q1 '23: -70.4M
Q2 '23: -88.9M
Q3 '23: -112.9M
Q4 '23: -88M
Q1 '24: -73.5M
Q2 '24: -25.8M
Q3 '24: 21.4M
Q4 '24: 31.6M
Q1 '25: 58.9M
Q2 '25: 110.1M
Q3 '25: 149.4M
Q4 '25: 199.9M
Q1 '26: 237.6M
Q2 '26: 245M
Q3 '26: 271.3M
Q4 '26: 298.6M
Q1 '27: 349.6M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-800M
-400M
0
400M
800M
1.2B
Q4 '18: -52.3M
Q1 '19: -303.6M
Q2 '19: -328.3M
Q3 '19: -366.6M
Q4 '19: -426.5M
Q1 '20: -201.5M
Q2 '20: -233.4M
Q3 '20: -227.2M
Q4 '20: -208.4M
Q1 '21: -210.4M
Q2 '21: -206.4M
Q3 '21: -218.3M
Q4 '21: -243.3M
Q1 '22: -203.8M
Q2 '22: -164.8M
Q3 '22: -111.9M
Q4 '22: -70M
Q1 '23: -89M
Q2 '23: -108.6M
Q3 '23: -132.8M
Q4 '23: -97.5M
Q1 '24: -69.5M
Q2 '24: -17.1M
Q3 '24: 51.6M
Q4 '24: 74M
Q1 '25: 107.2M
Q2 '25: 988M
Q3 '25: 1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 281M
Q3 '26: 302.3M
Q4 '26: 309.1M
Q1 '27: 315.2M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
250M
500M
750M
Q4 '18: 118.3M
Q1 '19: 149.4M
Q2 '19: 157.3M
Q3 '19: 171.2M
Q4 '19: 192.4M
Q1 '20: 186.1M
Q2 '20: 211M
Q3 '20: 227.9M
Q4 '20: 243.2M
Q1 '21: 265.2M
Q2 '21: 294.7M
Q3 '21: 330.6M
Q4 '21: 364.1M
Q1 '22: 395.3M
Q2 '22: 418.4M
Q3 '22: 436.6M
Q4 '22: 466.5M
Q1 '23: 493.6M
Q2 '23: 516.5M
Q3 '23: 530.1M
Q4 '23: 536.1M
Q1 '24: 540.2M
Q2 '24: 549M
Q3 '24: 562.1M
Q4 '24: 572.6M
Q1 '25: 585.6M
Q2 '25: 595.5M
Q3 '25: 609.4M
Q4 '25: 621.7M
Q1 '26: 629.5M
Q2 '26: 639.5M
Q3 '26: 653.5M
Q4 '26: 663.1M
Q1 '27: 677.1M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
0
500M
1B
1.5B
Q4 '18: 55M
Q1 '19: 70.7M
Q2 '19: 81.3M
Q3 '19: 73.9M
Q4 '19: 76.1M
Q1 '20: 106.7M
Q2 '20: 110.5M
Q3 '20: 104.3M
Q4 '20: 115.7M
Q1 '21: 129.2M
Q2 '21: 220.9M
Q3 '21: 280.2M
Q4 '21: 297M
Q1 '22: 373.4M
Q2 '22: 432.9M
Q3 '22: 480.9M
Q4 '22: 506.5M
Q1 '23: 567.2M
Q2 '23: 510.4M
Q3 '23: 457.5M
Q4 '23: 506.8M
Q1 '24: 544.1M
Q2 '24: 634.2M
Q3 '24: 845.9M
Q4 '24: 979.5M
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 980.1M
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1B
Q3 '26: 1.1B
Q4 '26: 1.2B
Q1 '27: 1.2B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
0
400M
800M
1.2B
Q4 '18: 36M
Q1 '19: 52.3M
Q2 '19: 62.9M
Q3 '19: 51.6M
Q4 '19: 45.7M
Q1 '20: 67.3M
Q2 '20: 60.8M
Q3 '20: 50.9M
Q4 '20: 43.6M
Q1 '21: 46M
Q2 '21: 133.9M
Q3 '21: 186.1M
Q4 '21: 214.6M
Q1 '22: 304.8M
Q2 '22: 366.8M
Q3 '22: 418.7M
Q4 '22: 445.1M
Q1 '23: 496.6M
Q2 '23: 440.4M
Q3 '23: 386.4M
Q4 '23: 429.1M
Q1 '24: 469.1M
Q2 '24: 547.3M
Q3 '24: 751.5M
Q4 '24: 887.1M
Q1 '25: 904.6M
Q2 '25: 918.9M
Q3 '25: 889.3M
Q4 '25: 920.3M
Q1 '26: 916M
Q2 '26: 935.7M
Q3 '26: 987.9M
Q4 '26: 1.1B
Q1 '27: 1.1B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q1 '21: 183M
Q2 '21: 184.9M
Q3 '21: 186.4M
Q1 '22: 194.3M
Q2 '22: 196M
Q3 '22: 197.6M
Q1 '23: 199.7M
Q2 '23: 200.6M
Q3 '23: 201.4M
Q1 '24: 208.1M
Q2 '24: 208.2M
Q3 '24: 208.1M
Q1 '25: 209.9M
Q2 '25: 208.3M
Q3 '25: 208.7M
Q1 '26: 212.8M
Q2 '26: 211M
Q3 '26: 208.1M
Q1 '27: 196.5M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '18: -1.67
Q1 '19: -8.47
Q2 '19: -8.30
Q3 '19: -8.16
Q4 '20: -1.18
Q1 '21: -1.17
Q2 '21: -1.13
Q3 '21: -1.18
Q4 '21: -1.31
Q1 '22: -1.09
Q2 '22: -0.87
Q3 '22: -0.59
Q4 '22: -0.36
Q1 '23: -0.46
Q2 '23: -0.55
Q3 '23: -0.67
Q4 '23: -0.49
Q1 '24: -0.35
Q2 '24: -0.09
Q3 '24: 0.25
Q4 '24: 0.36
Q1 '25: 0.52
Q2 '25: 4.74
Q3 '25: 4.85
Q4 '25: 5.11
Q1 '26: 5.29
Q2 '26: 1.33
Q3 '26: 1.43
Q4 '26: 1.48
Q1 '27: 1.54
Q1 '19
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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.