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 05-31.
Amounts in USD.
Revenue Quarterly
0
1.5B
3B
4.5B
Q3 '09: 1.8B
Q4 '09: 2B
Q1 '10: 1.7B
Q2 '10: 1.6B
Q3 '10: 1.9B
Q4 '10: 1.9B
Q1 '11: 1.8B
Q2 '11: 1.7B
Q3 '11: 2B
Q4 '11: 2B
Q1 '12: 1.9B
Q2 '12: 1.8B
Q3 '12: 2.2B
Q4 '12: 2.1B
Q1 '13: 2B
Q2 '13: 2B
Q3 '13: 2.3B
Q4 '13: 1.6B
Q1 '14: 1.5B
Q2 '14: 1.5B
Q3 '14: 1.6B
Q4 '14: 1.7B
Q1 '15: 1.6B
Q2 '15: 1.6B
Q3 '15: 1.7B
Q4 '15: 1.9B
Q1 '16: 1.7B
Q2 '16: 1.6B
Q3 '16: 1.8B
Q4 '16: 1.8B
Q1 '17: 1.7B
Q2 '17: 1.6B
Q3 '17: 1.9B
Q4 '17: 1.9B
Q1 '18: 1.9B
Q2 '18: 1.9B
Q3 '18: 2.1B
Q4 '18: 2.1B
Q1 '19: 2.1B
Q2 '19: 2B
Q3 '19: 2.2B
Q4 '19: 2.2B
Q1 '20: 2.1B
Q2 '20: 2.1B
Q3 '20: 2.3B
Q4 '20: 1.3B
Q1 '21: 1.5B
Q2 '21: 1.7B
Q3 '21: 1.7B
Q4 '21: 2.3B
Q1 '22: 2.3B
Q2 '22: 2.3B
Q3 '22: 2.4B
Q4 '22: 2.6B
Q1 '23: 2.4B
Q2 '23: 2.5B
Q3 '23: 2.8B
Q4 '23: 2.8B
Q1 '24: 2.7B
Q2 '24: 2.7B
Q3 '24: 3B
Q4 '24: 3B
Q1 '25: 2.8B
Q2 '25: 2.9B
Q3 '25: 3.2B
Q4 '25: 3.3B
Q1 '26: 3B
Q2 '26: 3.1B
Q3 '26: 3.3B
Q4 '26: 3.7B
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
-300M
0
300M
600M
900M
Q1 '15: 248.7M
Q2 '15: 227.4M
Q3 '15: 337.2M
Q4 '15: 365.9M
Q1 '16: 310.7M
Q2 '16: 266.6M
Q3 '16: 381.3M
Q4 '16: 344.5M
Q1 '17: 308M
Q2 '17: 263.9M
Q3 '17: 383.9M
Q4 '17: 373.9M
Q1 '18: 347.8M
Q2 '18: 306.6M
Q3 '18: 422.4M
Q4 '18: 416.3M
Q1 '19: 374.4M
Q2 '19: 328.7M
Q3 '19: 455.2M
Q4 '19: 435.4M
Q1 '20: 385.7M
Q2 '20: 339.2M
Q3 '20: 466.4M
Q4 '20: -20.9M
Q1 '21: 272.5M
Q2 '21: 296.6M
Q3 '21: 318.2M
Q4 '21: 515.1M
Q1 '22: 482.6M
Q2 '22: 426.4M
Q3 '22: 474.6M
Q4 '22: 518.2M
Q1 '23: 423.2M
Q2 '23: 411.6M
Q3 '23: 556.5M
Q4 '23: 599.7M
Q1 '24: 519.1M
Q2 '24: 513.3M
Q3 '24: 613.9M
Q4 '24: 643.7M
Q1 '25: 522.6M
Q2 '25: 569.4M
Q3 '25: 673M
Q4 '25: 707.7M
Q1 '26: 574.3M
Q2 '26: 581.3M
Q3 '26: 703.6M
Q4 '26: 822.9M
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '22
Q4 '23
Q2 '25
Q4 '26
Operating Income Quarterly
-200M
0
200M
400M
600M
Q1 '15: 67.6M
Q2 '15: -20.9M
Q3 '15: 170.4M
Q4 '15: 150.5M
Q1 '16: 134.2M
Q2 '16: 81.7M
Q3 '16: 221.2M
Q4 '16: 185.1M
Q1 '17: 161.3M
Q2 '17: 116.5M
Q3 '17: 229.5M
Q4 '17: 170.2M
Q1 '18: 174.5M
Q2 '18: 128.9M
Q3 '18: 233.4M
Q4 '18: 230M
Q1 '19: 189.1M
Q2 '19: 148.1M
Q3 '19: 265.5M
Q4 '19: 229.8M
Q1 '20: 201.5M
Q2 '20: 160.2M
Q3 '20: 278.3M
Q1 '21: 56.6M
Q2 '21: 120.7M
Q3 '21: 148M
Q4 '21: 323.4M
Q1 '22: 280.6M
Q2 '22: 242.6M
Q3 '22: 300.8M
Q4 '22: 338.2M
Q1 '23: 244.2M
Q2 '23: 233.2M
Q3 '23: 349.9M
Q4 '23: 374.5M
Q1 '24: 252.9M
Q2 '24: 278.5M
Q3 '24: 387.4M
Q4 '24: 395.4M
Q1 '25: 269.2M
Q2 '25: 292.1M
Q3 '25: 418.2M
Q4 '25: 382.8M
Q1 '26: 339.2M
Q2 '26: 320.4M
Q3 '26: 406.4M
Q4 '26: 516.8M
Q1 '16
Q3 '17
Q1 '19
Q3 '20
Q2 '22
Q4 '23
Q2 '25
Q4 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '09: 107.5M
Q4 '09: 123M
Q1 '10: 94.3M
Q2 '10: 60.3M
Q3 '10: 134.3M
Q4 '10: 115.6M
Q1 '11: 113.1M
Q2 '11: 74.5M
Q3 '11: 151.2M
Q4 '11: 137.4M
Q1 '12: 106.6M
Q2 '12: 53.7M
Q3 '12: 164.1M
Q4 '12: 151.2M
Q1 '13: 110.8M
Q2 '13: 33.6M
Q3 '13: 134.4M
Q4 '13: 133.2M
Q1 '14: 70.2M
Q2 '14: 19.8M
Q3 '14: 109.7M
Q4 '14: 86.5M
Q1 '15: 503.2M
Q2 '15: -32.8M
Q3 '15: 133.8M
Q4 '15: 105.3M
Q1 '16: 86.4M
Q2 '16: 43.2M
Q3 '16: 105.8M
Q4 '16: 139.6M
Q1 '17: 110.2M
Q2 '17: 79.5M
Q3 '17: 165.6M
Q4 '17: 123.8M
Q1 '18: 119M
Q2 '18: 84.7M
Q3 '18: 217.8M
Q4 '18: 174.5M
Q1 '19: 166.2M
Q2 '19: 115.6M
Q3 '19: 223.6M
Q4 '19: 208M
Q1 '20: 170.6M
Q2 '20: 24.7M
Q3 '20: 232.3M
Q4 '20: -480M
Q1 '21: 36.1M
Q2 '21: 96M
Q3 '21: 128.7M
Q4 '21: 368.5M
Q1 '22: 230.9M
Q2 '22: 193.2M
Q3 '22: 247M
Q4 '22: 281.7M
Q1 '23: 193M
Q2 '23: 187.2M
Q3 '23: 286.6M
Q4 '23: 315.1M
Q1 '24: 194.5M
Q2 '24: 212.1M
Q3 '24: 312.9M
Q4 '24: 308.1M
Q1 '25: 207.2M
Q2 '25: 215.1M
Q3 '25: 323.4M
Q4 '25: 303.8M
Q1 '26: 257.8M
Q1 '26: 257.8M
Q2 '26: 237.2M
Q3 '26: 306.8M
Q4 '26: 404.9M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q4 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q3 '09: 1.4B
Q4 '09: 1.5B
Q1 '10: 1.3B
Q2 '10: 1.3B
Q3 '10: 1.4B
Q4 '10: 1.4B
Q1 '11: 1.4B
Q2 '11: 1.3B
Q3 '11: 1.5B
Q4 '11: 1.5B
Q1 '12: 1.5B
Q2 '12: 1.5B
Q3 '12: 1.6B
Q1 '13: 1.5B
Q2 '13: 1.6B
Q3 '13: 1.8B
Q1 '14: 1.2B
Q2 '14: 1.2B
Q3 '14: 1.3B
Q4 '14: 1.3B
Q1 '15: 1.3B
Q2 '15: 1.3B
Q3 '15: 1.3B
Q4 '09
Q3 '10
Q2 '11
Q1 '12
Q1 '13
Q1 '14
Q4 '14
Q3 '15
Operating Cash Flow Quarterly
-250M
0
250M
500M
750M
Q3 '09: 334.1M
Q4 '09: 239.6M
Q1 '10: 177.9M
Q2 '10: 132.6M
Q3 '10: 442.1M
Q4 '10: 150.8M
Q1 '11: 214.9M
Q2 '11: 67.2M
Q3 '11: 380.6M
Q4 '11: 232M
Q1 '12: 118.3M
Q2 '12: -38M
Q3 '12: 470.2M
Q4 '12: -37M
Q1 '13: 253.2M
Q2 '13: 14.4M
Q3 '13: 422.4M
Q1 '14: 122.4M
Q2 '14: 95.5M
Q3 '14: 288.5M
Q4 '14: 49M
Q1 '15: 77M
Q2 '15: 120.9M
Q3 '15: 358.1M
Q4 '15: 318.3M
Q1 '16: 138M
Q2 '16: 52.6M
Q3 '16: 406.6M
Q4 '16: 223.2M
Q1 '17: 173.1M
Q2 '17: 121.2M
Q3 '17: 407M
Q4 '17: 215M
Q1 '18: 179.4M
Q2 '18: 134.7M
Q3 '18: 436.9M
Q4 '18: 268.8M
Q1 '19: 206.4M
Q2 '19: 227.5M
Q3 '19: 486.1M
Q4 '19: 347.6M
Q1 '20: 253.8M
Q2 '20: 189.3M
Q3 '20: 479.3M
Q1 '21: 206.7M
Q2 '21: 221.9M
Q3 '21: 317.4M
Q4 '21: 447.5M
Q1 '22: 180.3M
Q2 '22: 301.2M
Q3 '22: 435M
Q4 '22: 348.1M
Q1 '23: 427.8M
Q2 '23: 207.8M
Q3 '23: 504.9M
Q4 '23: 412.3M
Q1 '24: 269.1M
Q2 '24: 340.8M
Q3 '24: 585.8M
Q4 '24: 426M
Q1 '25: 273.2M
Q2 '25: 388.6M
Q3 '25: 588.2M
Q4 '25: 457M
Q1 '26: 342.5M
Q2 '26: 320.7M
Q3 '26: 617.8M
Q4 '26: 572.1M
Q3 '10
Q4 '12
Q2 '15
Q3 '17
Q4 '19
Q2 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q3 '09: 208.9M
Q4 '09: 127.3M
Q1 '10: 82.2M
Q2 '10: 13.9M
Q3 '10: 332.4M
Q4 '10: 42.8M
Q1 '11: 101.7M
Q2 '11: -95.8M
Q3 '11: 266.7M
Q4 '11: 74.4M
Q1 '12: -19.9M
Q2 '12: -238.2M
Q3 '12: 325.2M
Q4 '12: -42M
Q1 '13: 103.9M
Q2 '13: -191.5M
Q3 '13: 259.1M
Q1 '14: 2M
Q2 '14: -19.1M
Q3 '14: 186M
Q4 '14: -28.3M
Q1 '15: -4.7M
Q2 '15: 35.2M
Q3 '15: 295.4M
Q4 '15: 251.9M
Q1 '16: 73.1M
Q2 '16: -4.7M
Q3 '16: 356M
Q4 '16: 167.7M
Q1 '17: 113M
Q2 '17: 46M
Q3 '17: 328.3M
Q4 '17: 136M
Q1 '18: 83.7M
Q2 '18: 32.7M
Q3 '18: 339.7M
Q4 '18: 167.7M
Q1 '19: 100M
Q2 '19: 100.9M
Q3 '19: 372.2M
Q4 '19: 242.5M
Q1 '20: 136.7M
Q2 '20: 49.9M
Q3 '20: 361.3M
Q1 '21: 164.5M
Q2 '21: 155.9M
Q3 '21: 248.3M
Q4 '21: 369.9M
Q1 '22: 97.6M
Q2 '22: 210.6M
Q3 '22: 332.7M
Q4 '22: 246.8M
Q1 '23: 305M
Q2 '23: 50.3M
Q3 '23: 374.7M
Q4 '23: 257.9M
Q1 '24: 118.2M
Q2 '24: 179.3M
Q3 '24: 437.4M
Q4 '24: 285.6M
Q1 '25: 128M
Q2 '25: 219.3M
Q3 '25: 430.1M
Q4 '25: 285M
Q1 '26: 168.4M
Q2 '26: 119.8M
Q3 '26: 451.9M
Q4 '26: 379M
Q3 '10
Q4 '12
Q2 '15
Q3 '17
Q4 '19
Q2 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q3 '09: 138.6M
Q1 '10: 141.3M
Q2 '10: 141.7M
Q3 '10: 142.3M
Q1 '11: 141.7M
Q2 '11: 141.2M
Q3 '11: 140M
Q1 '12: 137.2M
Q2 '12: 133.2M
Q3 '12: 130.9M
Q1 '13: 131M
Q2 '13: 131.7M
Q3 '13: 131.5M
Q1 '14: 132.6M
Q2 '14: 132.8M
Q3 '14: 133.4M
Q1 '15: 132.2M
Q2 '15: 127.7M
Q3 '15: 126.9M
Q1 '16: 129.3M
Q2 '16: 129.9M
Q3 '16: 129.4M
Q1 '17: 126.7M
Q2 '17: 124.9M
Q3 '17: 125.9M
Q1 '18: 127.3M
Q2 '18: 125.5M
Q3 '18: 125.7M
Q1 '19: 125.8M
Q2 '19: 125.8M
Q3 '19: 125M
Q1 '20: 124.6M
Q2 '20: 123.7M
Q3 '20: 122.8M
Q1 '21: 130.9M
Q2 '21: 131.5M
Q3 '21: 132M
Q1 '22: 131.7M
Q2 '22: 130.5M
Q3 '22: 128.2M
Q1 '23: 123.9M
Q2 '23: 123.1M
Q3 '23: 122.5M
Q1 '24: 122M
Q2 '24: 120.8M
Q3 '24: 120.4M
Q1 '25: 119.2M
Q2 '25: 118.3M
Q3 '25: 118M
Q1 '26: 117.6M
Q2 '26: 116.7M
Q3 '26: 115.8M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '24
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 '10: 2.75
Q3 '10: 2.91
Q4 '10: 2.84
Q1 '11: 2.97
Q2 '11: 3.07
Q3 '11: 3.21
Q4 '11: 3.40
Q1 '12: 3.38
Q2 '12: 3.25
Q3 '12: 3.42
Q4 '12: 3.58
Q1 '13: 3.65
Q2 '13: 3.51
Q3 '13: 3.28
Q4 '13: 3.14
Q1 '14: 2.82
Q2 '14: 2.71
Q3 '14: 2.51
Q4 '14: 2.15
Q1 '15: 5.43
Q2 '15: 5.02
Q3 '15: 5.25
Q4 '15: 5.42
Q1 '16: 2.28
Q2 '16: 2.87
Q3 '16: 2.64
Q4 '16: 2.91
Q1 '17: 3.11
Q2 '17: 3.42
Q3 '17: 3.92
Q4 '17: 3.81
Q1 '18: 3.87
Q2 '18: 3.90
Q3 '18: 4.31
Q4 '18: 4.72
Q1 '19: 5.11
Q2 '19: 5.36
Q3 '19: 5.42
Q4 '19: 5.70
Q1 '20: 5.75
Q2 '20: 5.03
Q3 '20: 5.13
Q4 '20: -0.40
Q1 '21: -1.49
Q2 '21: -0.96
Q3 '21: -1.87
Q4 '21: 4.78
Q1 '22: 6.25
Q2 '22: 7.00
Q3 '22: 7.95
Q4 '22: 7.39
Q1 '23: 7.20
Q2 '23: 7.24
Q3 '23: 7.65
Q4 '23: 8.00
Q1 '24: 8.03
Q2 '24: 8.27
Q3 '24: 8.53
Q4 '24: 8.51
Q1 '25: 8.66
Q2 '25: 8.72
Q3 '25: 8.86
Q4 '25: 8.87
Q1 '26: 9.32
Q2 '26: 9.53
Q3 '26: 9.44
Q4 '26: 10.38
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '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.