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
700M
1.4B
2.1B
Q2 '17: 789.2M
Q3 '17: 799.2M
Q4 '17: 701.1M
Q1 '18: 786.3M
Q2 '18: 780.2M
Q3 '18: 756.2M
Q4 '18: 655.1M
Q1 '19: 731.4M
Q2 '19: 799.5M
Q3 '19: 848.2M
Q4 '19: 748.6M
Q1 '20: 833.7M
Q2 '20: 884.2M
Q3 '20: 884.1M
Q4 '20: 737.6M
Q1 '21: 814.3M
Q2 '21: 823.9M
Q3 '21: 810.3M
Q4 '21: 750.7M
Q2 '22: 727.5M
Q2 '22: 787.6M
Q3 '22: 854M
Q4 '22: 761.5M
Q1 '23: 876.3M
Q2 '23: 972.3M
Q3 '23: 1B
Q4 '23: 917.5M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1.1B
Q4 '24: 952.5M
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.3B
Q4 '25: 1.1B
Q1 '26: 1.3B
Q2 '26: 1.4B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q2 '27: 2B
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Gross Profit Quarterly
0
90M
180M
270M
Q1 '15: 75.9M
Q2 '15: 94.8M
Q3 '15: 106.9M
Q4 '15: 85.7M
Q1 '16: 104.1M
Q2 '16: 132.4M
Q3 '16: 152.3M
Q4 '16: 109.2M
Q1 '17: 144.2M
Q2 '17: 183.2M
Q3 '17: 184.2M
Q4 '17: 139.8M
Q1 '18: 164.9M
Q2 '18: 173.3M
Q3 '18: 155.4M
Q4 '18: 114.5M
Q1 '19: 131.8M
Q2 '19: 157.1M
Q3 '19: 161.1M
Q4 '19: 115.3M
Q1 '20: 132M
Q2 '20: 163.8M
Q3 '20: 159.7M
Q4 '20: 104.4M
Q1 '21: 134.1M
Q2 '21: 166M
Q3 '21: 151.9M
Q4 '21: 105.2M
Q2 '22: 107.5M
Q2 '22: 136.2M
Q3 '22: 148.1M
Q4 '22: 104.8M
Q1 '23: 130.6M
Q2 '23: 174.3M
Q3 '23: 191.5M
Q4 '23: 151.8M
Q1 '24: 192.1M
Q2 '24: 211.1M
Q3 '24: 249.4M
Q4 '24: 161.1M
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Operating Income Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Net Income Quarterly
-40M
0
40M
80M
120M
Q2 '17: 49.4M
Q3 '17: 51M
Q4 '17: 23.7M
Q1 '18: 38.8M
Q2 '18: 43.7M
Q3 '18: 28.8M
Q4 '18: 40.1M
Q1 '19: 17.2M
Q2 '19: 29.9M
Q3 '19: 27.8M
Q4 '19: -12.1M
Q1 '20: 14.3M
Q2 '20: 29.9M
Q3 '20: 24.2M
Q4 '20: -11.2M
Q1 '21: -32.4M
Q2 '21: 37M
Q3 '21: 33.9M
Q4 '21: -4.2M
Q2 '22: 898K
Q2 '22: 18.2M
Q3 '22: 28.7M
Q4 '22: 794K
Q1 '23: 19.5M
Q2 '23: 43.9M
Q3 '23: 54M
Q4 '23: 24.8M
Q1 '24: 51.5M
Q2 '24: 60.2M
Q3 '24: 83.7M
Q4 '24: 23.4M
Q1 '25: 62.6M
Q2 '25: 68.4M
Q3 '25: 69.8M
Q4 '25: 32.7M
Q1 '26: 61M
Q2 '26: 97.5M
Q3 '26: 106.4M
Q4 '26: 16.3M
Q2 '27: 91.3M
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q2 '18: 800K
Q3 '18: 700K
Q2 '19: 1M
Q3 '19: 1M
Q1 '20: 701.8M
Q2 '20: 720.4M
Q3 '20: 724.4M
Q4 '20: 633.2M
Q1 '21: 680.2M
Q2 '21: 658M
Q3 '21: 658.4M
Q4 '21: 645.5M
Q2 '22: 620M
Q2 '22: 651.4M
Q3 '22: 705.9M
Q4 '22: 656.6M
Q1 '23: 745.7M
Q2 '23: 798M
Q3 '23: 850.9M
Q4 '23: 765.7M
Q1 '24: 853.4M
Q2 '24: 830.4M
Q3 '24: 886.7M
Q4 '24: 791.4M
Q1 '25: 921.6M
Q2 '25: 952.9M
Q3 '25: 1B
Q4 '25: 887.9M
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '26: 1.1B
Q4 '26: 1.2B
Q2 '27: 1.6B
Q2 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q2 '17: 196.8M
Q3 '17: -41.6M
Q4 '17: 105.8M
Q1 '18: 42.3M
Q2 '18: 149.9M
Q3 '18: 56.8M
Q4 '18: 103.7M
Q1 '19: 24.6M
Q2 '19: 12.6M
Q3 '19: -55.5M
Q4 '19: 142.8M
Q1 '20: -56.1M
Q2 '20: -53.6M
Q3 '20: -24M
Q4 '20: 191.8M
Q1 '21: 85.2M
Q2 '21: 82.3M
Q3 '21: 111.9M
Q4 '21: 102.4M
Q2 '22: 41.5M
Q2 '22: 17.3M
Q3 '22: 104.3M
Q4 '22: 145.5M
Q1 '23: -64.9M
Q2 '23: -12M
Q3 '23: -4.5M
Q4 '23: 246.2M
Q1 '24: -85.1M
Q2 '24: 56.3M
Q3 '24: -37.3M
Q4 '24: 325.1M
Q1 '25: -37.4M
Q2 '25: -7.5M
Q3 '25: 65.8M
Q4 '25: 328.2M
Q1 '26: -54M
Q2 '26: 57.4M
Q3 '26: 220M
Q4 '26: 419M
Q2 '27: -24.6M
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q2 '17: 149.5M
Q3 '17: -81.6M
Q4 '17: 69M
Q1 '18: -16M
Q2 '18: 83.9M
Q3 '18: 804K
Q4 '18: 71.9M
Q1 '19: -9.9M
Q2 '19: -33.4M
Q3 '19: -102.8M
Q4 '19: 105.6M
Q1 '20: -101.9M
Q2 '20: -91.8M
Q3 '20: -41.9M
Q4 '20: 173M
Q1 '21: 64.5M
Q2 '21: 76.3M
Q3 '21: 102.6M
Q4 '21: 80.4M
Q2 '22: 9.9M
Q2 '22: -19.4M
Q3 '22: 59.2M
Q4 '22: 102M
Q1 '23: -103.3M
Q2 '23: -54.6M
Q3 '23: -59.4M
Q4 '23: 181.1M
Q1 '24: -128M
Q2 '24: 5.3M
Q3 '24: -104.5M
Q4 '24: 267.7M
Q1 '25: -79.4M
Q2 '25: -72.9M
Q3 '25: -8.8M
Q4 '25: 259.7M
Q1 '26: -133.5M
Q2 '26: 5.8M
Q3 '26: 164.8M
Q4 '26: 364.6M
Q2 '27: -94.9M
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '14: 33.8M
Q3 '14: 34.6M
Q4 '14: 33.8M
Q1 '15: 34.8M
Q3 '15: 35.1M
Q4 '15: 35.1M
Q1 '16: 35M
Q3 '16: 33.9M
Q4 '16: 33.5M
Q1 '17: 33.1M
Q3 '17: 32.2M
Q4 '17: 32.2M
Q1 '18: 31.9M
Q2 '18: 31.7M
Q3 '18: 31.9M
Q1 '19: 32.4M
Q2 '19: 32M
Q3 '19: 31.8M
Q1 '20: 31.8M
Q2 '20: 31.8M
Q3 '20: 31.8M
Q1 '21: 31.6M
Q2 '21: 32.1M
Q3 '21: 32.4M
Q2 '22: 31.3M
Q2 '22: 30.9M
Q3 '22: 30.6M
Q1 '23: 30.1M
Q2 '23: 29.9M
Q3 '23: 30M
Q1 '24: 29.8M
Q2 '24: 29.6M
Q3 '24: 29.7M
Q1 '25: 29.6M
Q2 '25: 29.4M
Q3 '25: 29.5M
Q1 '26: 29.3M
Q2 '26: 29.2M
Q3 '26: 29.3M
Q2 '27: 30.4M
Q3 '15
Q1 '17
Q3 '18
Q2 '20
Q2 '22
Q3 '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
0.00
4.00
8.00
12.00
Q2 '17: 3.91
Q3 '17: 4.59
Q4 '17: 4.87
Q1 '18: 5.09
Q2 '18: 4.93
Q3 '18: 4.24
Q4 '18: 4.74
Q1 '19: 4.05
Q2 '19: 3.61
Q3 '19: 3.58
Q4 '19: 1.96
Q1 '20: 1.88
Q2 '20: 1.88
Q3 '20: 1.77
Q4 '20: 1.80
Q1 '21: 0.32
Q2 '21: 0.53
Q3 '21: 0.82
Q4 '21: 1.04
Q2 '22: 2.10
Q2 '22: 1.54
Q3 '22: 1.43
Q4 '22: 1.59
Q1 '23: 2.21
Q2 '23: 3.08
Q3 '23: 3.94
Q4 '23: 4.74
Q1 '24: 5.82
Q2 '24: 6.39
Q3 '24: 7.41
Q4 '24: 7.37
Q1 '25: 7.76
Q2 '25: 8.05
Q3 '25: 7.60
Q4 '25: 7.92
Q1 '26: 7.89
Q2 '26: 8.90
Q3 '26: 10.16
Q4 '26: 9.56
Q2 '27: 10.47
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '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.