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 05-02.
Amounts in USD.
Revenue TTM
0
500M
1B
1.5B
Q4 '11: 600.2M
Q1 '12: 604.2M
Q2 '12: 611.1M
Q3 '12: 615.6M
Q4 '12: 628.9M
Q1 '13: 642.7M
Q2 '13: 651.2M
Q3 '13: 659.6M
Q4 '13: 662M
Q1 '14: 651.5M
Q2 '14: 652.6M
Q3 '14: 644.7M
Q4 '14: 641.1M
Q1 '15: 643.4M
Q2 '15: 639.3M
Q3 '15: 645.6M
Q4 '15: 645.8M
Q1 '16: 656.6M
Q2 '17: 761M
Q1 '18: 869.6M
Q4 '18: 975.7M
Q1 '19: 1B
Q2 '19: 1B
Q3 '19: 1B
Q4 '19: 1B
Q1 '20: 985.1M
Q2 '20: 976M
Q3 '20: 977.9M
Q4 '20: 1B
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q1 '25
Q4 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 218.7M
Q1 '12: 221.2M
Q2 '12: 219M
Q3 '12: 214.7M
Q4 '12: 213.3M
Q1 '13: 210.5M
Q2 '13: 211M
Q3 '13: 212.1M
Q4 '13: 217.2M
Q1 '14: 217.7M
Q2 '14: 221.9M
Q3 '14: 220.3M
Q4 '14: 217.7M
Q1 '15: 218.7M
Q2 '15: 217.7M
Q3 '15: 219.1M
Q4 '15: 219.1M
Q1 '16: 222.2M
Q2 '17: 282.1M
Q1 '18: 345.1M
Q4 '18: 391.1M
Q1 '19: 402.3M
Q2 '19: 409.8M
Q3 '19: 399.1M
Q4 '19: 384.3M
Q1 '20: 365.2M
Q2 '20: 354.5M
Q3 '20: 356.1M
Q4 '20: 370.1M
Q1 '21: 390.8M
Q2 '21: 406M
Q3 '21: 419.6M
Q4 '21: 421.6M
Q1 '22: 429.2M
Q2 '22: 422.6M
Q3 '22: 420.7M
Q4 '22: 417.8M
Q1 '23: 392.4M
Q2 '23: 390.9M
Q3 '23: 392.1M
Q4 '23: 396.8M
Q1 '24: 411.9M
Q4 '24: 428.5M
Q1 '25: 436.4M
Q2 '25: 437.9M
Q3 '25: 439.8M
Q4 '25: 443.9M
Q1 '26: 447M
Q2 '26: 446.8M
Q3 '26: 447.5M
Q4 '26: 437.3M
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q1 '25
Q4 '26
Operating Income TTM
0
90M
180M
270M
Q2 '20: 151M
Q3 '20: 153.2M
Q4 '20: 165.7M
Q1 '21: 187.8M
Q2 '21: 207.8M
Q3 '21: 222.7M
Q4 '21: 227.8M
Q1 '22: 231.5M
Q2 '22: 221.5M
Q3 '22: 214M
Q4 '22: 207.9M
Q1 '23: 184M
Q2 '23: 179.4M
Q3 '23: 183.1M
Q4 '23: 186.7M
Q1 '24: 203.3M
Q4 '24: 218.5M
Q1 '25: 224.9M
Q2 '25: 228.5M
Q3 '25: 230.9M
Q4 '25: 235.5M
Q1 '26: 236.7M
Q2 '26: 236.9M
Q3 '26: 237.5M
Q4 '26: 230.1M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q4 '24
Q4 '25
Q4 '26
Net Income TTM
0
70M
140M
210M
Q4 '11: 40.8M
Q1 '12: 42.1M
Q2 '12: 43.1M
Q3 '12: 43.5M
Q4 '12: 44M
Q1 '13: 45M
Q2 '13: 45.8M
Q3 '13: 46.4M
Q4 '13: 46.9M
Q1 '14: 44.6M
Q2 '14: 45.1M
Q3 '14: 43.8M
Q4 '14: 43.6M
Q1 '15: 46.9M
Q2 '15: 47.4M
Q3 '15: 49.1M
Q4 '15: 49.3M
Q1 '16: 51.1M
Q2 '17: 82.4M
Q1 '18: 116.3M
Q4 '18: 149.8M
Q1 '19: 160.3M
Q2 '19: 167.4M
Q3 '19: 151.2M
Q4 '19: 140.9M
Q1 '20: 126.6M
Q2 '20: 118.1M
Q3 '20: 119.9M
Q4 '20: 130M
Q1 '21: 146.6M
Q2 '21: 161.1M
Q3 '21: 171.2M
Q4 '21: 174.1M
Q1 '22: 176.8M
Q2 '22: 168.9M
Q3 '22: 163.3M
Q4 '22: 158.5M
Q1 '23: 140.2M
Q2 '23: 136.9M
Q3 '23: 140.2M
Q4 '23: 142.2M
Q1 '24: 156.3M
Q4 '24: 176.7M
Q1 '25: 183.9M
Q2 '25: 185.7M
Q3 '25: 185.8M
Q4 '25: 186.8M
Q1 '26: 185.8M
Q2 '26: 186.5M
Q3 '26: 188.1M
Q4 '26: 183.6M
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q1 '25
Q4 '26
Cost of Revenue TTM
0
300M
600M
900M
Q4 '18: 584.6M
Q1 '19: 606.2M
Q2 '19: 615.3M
Q3 '19: 619.4M
Q4 '19: 629.8M
Q1 '20: 619.9M
Q2 '20: 621.5M
Q3 '20: 621.8M
Q4 '20: 630.3M
Q1 '21: 639.4M
Q2 '21: 644.4M
Q3 '21: 653.9M
Q4 '21: 650.6M
Q1 '22: 661.4M
Q2 '22: 679.3M
Q3 '22: 694.2M
Q4 '22: 720.2M
Q1 '23: 752M
Q2 '23: 769.9M
Q3 '23: 778.4M
Q4 '23: 776.1M
Q1 '24: 767.2M
Q4 '24: 763.2M
Q1 '25: 760.5M
Q2 '25: 750.2M
Q3 '25: 745.2M
Q4 '25: 757.4M
Q1 '26: 755.4M
Q2 '26: 752.7M
Q3 '26: 749.6M
Q4 '26: 743.3M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q4 '24
Q4 '25
Q4 '26
Operating Cash Flow TTM
0
80M
160M
240M
Q4 '11: 55.3M
Q1 '12: 54.2M
Q2 '12: 43.6M
Q3 '12: 37.5M
Q4 '12: 37.7M
Q1 '13: 35.3M
Q2 '13: 35.7M
Q3 '13: 46.2M
Q4 '13: 40.3M
Q1 '14: 46.1M
Q2 '14: 47.6M
Q3 '14: 45.6M
Q4 '14: 52.4M
Q1 '15: 52.4M
Q2 '15: 60.1M
Q3 '15: 56.8M
Q4 '15: 58M
Q1 '16: 60.4M
Q2 '16: 64M
Q3 '16: 71.1M
Q4 '16: 80.5M
Q1 '17: 90.3M
Q2 '17: 96.6M
Q3 '17: 112.2M
Q4 '17: 114.3M
Q1 '18: 127.4M
Q4 '18: 154.7M
Q1 '19: 170.5M
Q2 '19: 158.6M
Q3 '19: 155M
Q4 '19: 139.4M
Q1 '20: 130.8M
Q2 '20: 150.4M
Q3 '20: 157.6M
Q4 '20: 177.7M
Q1 '21: 178.6M
Q2 '21: 201.4M
Q3 '21: 197.7M
Q4 '21: 193.8M
Q1 '22: 198.9M
Q2 '22: 168.9M
Q3 '22: 141.2M
Q4 '22: 133.1M
Q1 '23: 117.1M
Q2 '23: 129.4M
Q3 '23: 152.8M
Q4 '23: 161.7M
Q1 '24: 191.2M
Q4 '24: 197.9M
Q1 '25: 185.3M
Q2 '25: 195.9M
Q3 '25: 207.1M
Q4 '25: 206.7M
Q1 '26: 208.3M
Q2 '26: 191.4M
Q3 '26: 195.8M
Q4 '26: 181.3M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q4 '24
Q4 '26
Free Cash Flow TTM
0
70M
140M
210M
Q4 '11: 43.9M
Q1 '12: 42.3M
Q2 '12: 32.5M
Q3 '12: 27.4M
Q4 '12: 27.8M
Q1 '13: 25.8M
Q2 '13: 26.4M
Q3 '13: 36.4M
Q4 '13: 30.6M
Q1 '14: 35.4M
Q2 '14: 36.8M
Q3 '14: 33.9M
Q4 '14: 40.3M
Q1 '15: 41.1M
Q2 '15: 47.8M
Q3 '15: 45.5M
Q4 '15: 46.4M
Q1 '16: 48.4M
Q2 '16: 52.5M
Q3 '16: 58.8M
Q4 '16: 68.3M
Q1 '17: 76.7M
Q2 '17: 80.4M
Q3 '17: 96.1M
Q4 '17: 100.3M
Q1 '18: 112.8M
Q4 '18: 122.7M
Q1 '19: 136.3M
Q2 '19: 120.6M
Q3 '19: 114.3M
Q4 '19: 101.1M
Q1 '20: 94.5M
Q2 '20: 118.8M
Q3 '20: 130.9M
Q4 '20: 153.8M
Q1 '21: 155.2M
Q2 '21: 176.8M
Q3 '21: 172.6M
Q4 '21: 168.5M
Q1 '22: 172.5M
Q2 '22: 147.3M
Q3 '22: 116.8M
Q4 '22: 104.1M
Q1 '23: 90.2M
Q2 '23: 99M
Q3 '23: 127.6M
Q4 '23: 139.7M
Q1 '24: 166.3M
Q4 '24: 167.6M
Q1 '25: 156.7M
Q2 '25: 167.8M
Q3 '25: 175.4M
Q4 '25: 170.4M
Q1 '26: 172.6M
Q2 '26: 156.8M
Q3 '26: 165.1M
Q4 '26: 156.1M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '11: 46.4M
Q2 '11: 46.4M
Q3 '11: 46.4M
Q1 '12: 46.4M
Q2 '12: 46.4M
Q3 '12: 46.5M
Q1 '13: 46.5M
Q2 '13: 46.5M
Q3 '13: 46.5M
Q1 '14: 46.5M
Q2 '14: 46.5M
Q3 '14: 46.5M
Q1 '15: 46.5M
Q2 '15: 46.5M
Q3 '15: 46.6M
Q1 '16: 46.6M
Q2 '16: 46.6M
Q3 '16: 46.7M
Q1 '17: 46.8M
Q2 '17: 46.8M
Q3 '17: 46.8M
Q1 '18: 46.9M
Q1 '18: 46.9M
Q2 '18: 46.9M
Q3 '18: 46.9M
Q1 '19: 46.9M
Q2 '19: 46.9M
Q3 '19: 46.9K
Q1 '20: 46.9K
Q2 '20: 46.9K
Q3 '20: 93.6K
Q1 '21: 93.5K
Q2 '21: 93.8K
Q3 '21: 93.6K
Q1 '22: 93.6K
Q2 '22: 93.6K
Q3 '22: 93.6M
Q1 '23: 93.6M
Q2 '23: 93.6M
Q3 '23: 93.6M
Q1 '24: 93.6M
Q1 '24: 93.6M
Q2 '24: 93.6M
Q3 '24: 93.6M
Q1 '25: 93.7M
Q2 '25: 93.7M
Q3 '25: 93.7M
Q1 '26: 93.7M
Q2 '26: 93.7M
Q3 '26: 93.6M
Q1 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '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
0.00
1.50
3.00
4.50
Q4 '11: 0.88
Q1 '12: 0.91
Q2 '12: 0.93
Q3 '12: 0.94
Q4 '12: 0.95
Q1 '13: 0.97
Q2 '13: 0.99
Q3 '13: 1.00
Q4 '13: 1.01
Q1 '14: 0.96
Q2 '14: 0.97
Q3 '14: 0.94
Q4 '14: 0.93
Q1 '15: 1.00
Q2 '15: 1.01
Q3 '15: 1.05
Q4 '15: 1.06
Q1 '16: 1.10
Q2 '17: 1.76
Q1 '18: 2.49
Q4 '18: 3.20
Q1 '19: 3.42
Q4 '25: 1.99
Q1 '26: 1.98
Q2 '26: 1.98
Q3 '26: 2.00
Q4 '26: 1.96
Q2 '12
Q2 '13
Q2 '14
Q2 '15
Q2 '17
Q4 '25
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.