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
900M
1.8B
2.7B
Q4 '12: 2.3B
Q1 '13: 2.4B
Q2 '13: 2.5B
Q3 '13: 2.5B
Q1 '14: 2.6B
Q2 '14: 2.6B
Q1 '19: 2.5B
Q2 '19: 2.5B
Q3 '19: 2.4B
Q4 '19: 2.2B
Q1 '20: 2.2B
Q2 '20: 2.2B
Q3 '20: 2.2B
Q4 '20: 2.2B
Q1 '21: 2.2B
Q2 '21: 2B
Q3 '21: 1.9B
Q3 '21: 1.8B
Q4 '21: 1.8B
Q2 '22: 2B
Q2 '22: 2.2B
Q3 '22: 2.3B
Q4 '22: 2.4B
Q1 '23: 2.4B
Q2 '23: 2.4B
Q3 '23: 2.4B
Q4 '23: 2.4B
Q1 '24: 2.3B
Q2 '24: 2.3B
Q3 '24: 2.3B
Q1 '25: 2.3B
Q2 '25: 2.3B
Q3 '25: 2.3B
Q4 '25: 2.3B
Q1 '26: 2.3B
Q2 '26: 2.3B
Q3 '26: 2.4B
Q4 '26: 2.4B
Q4 '26: 2.4B
Q2 '27: 2.4B
Q1 '14
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
500M
1B
1.5B
Q4 '11: 901.8M
Q1 '12: 940.6M
Q2 '12: 992.5M
Q3 '12: 1.1B
Q4 '12: 1.1B
Q1 '13: 1.2B
Q2 '13: 1.2B
Q3 '13: 1.3B
Q1 '14: 1.3B
Q2 '14: 1.3B
Q3 '14: 1.3B
Q4 '14: 1.3B
Q1 '15: 1.3B
Q2 '15: 1.3B
Q3 '15: 1.3B
Q4 '15: 1.4B
Q4 '15: 1.4B
Q2 '16: 1.4B
Q3 '16: 1.4B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q1 '17: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.4B
Q1 '18: 1.3B
Q2 '18: 1.2B
Q3 '18: 1.1B
Q1 '19: 1B
Q2 '19: 1B
Q3 '19: 1B
Q4 '19: 1B
Q1 '20: 1B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 938.4M
Q3 '21: 868.8M
Q3 '21: 830.1M
Q4 '21: 804.5M
Q2 '22: 942M
Q2 '22: 1B
Q3 '22: 1.1B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.1B
Q4 '26: 1.1B
Q4 '26: 1.1B
Q2 '27: 1.1B
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Income TTM
-140M
-70M
0
70M
140M
210M
Q4 '11: 87.2M
Q1 '12: 98.2M
Q2 '12: 103.3M
Q3 '12: 122.5M
Q4 '12: 161.5M
Q1 '13: 173M
Q2 '13: 187.2M
Q3 '13: 195.5M
Q1 '14: 169.9M
Q2 '14: 158.6M
Q3 '14: 158.3M
Q4 '14: 151M
Q1 '15: 163.4M
Q2 '15: 161.4M
Q3 '15: 156M
Q4 '15: 155.6M
Q4 '15: 167.3M
Q2 '16: 159.8M
Q3 '16: 162.2M
Q3 '16: 167.7M
Q4 '16: 151.3M
Q1 '17: 152.9M
Q2 '17: 160.4M
Q3 '17: 148.7M
Q4 '17: 107.8M
Q1 '18: 92.7M
Q2 '18: 70.7M
Q3 '18: -122M
Q1 '20: 81.8M
Q2 '20: 87.2M
Q3 '20: 89.1M
Q4 '20: 88.6M
Q1 '21: 83.3M
Q2 '21: -81.8M
Q3 '21: -106.7M
Q3 '21: -124.5M
Q4 '21: -107.2M
Q2 '22: 64.3M
Q2 '22: 99.2M
Q3 '22: 134.8M
Q4 '22: 155.6M
Q1 '23: 148.3M
Q2 '23: 144.5M
Q3 '23: 126.8M
Q4 '23: 93.2M
Q1 '24: 62M
Q2 '24: 14.3M
Q3 '24: -932K
Q1 '25: -13.5M
Q2 '25: -22.6M
Q3 '25: 5.8M
Q4 '25: 5.1M
Q4 '26: 17.3M
Q2 '27: 30.1M
Q4 '12
Q4 '14
Q3 '16
Q1 '18
Q1 '21
Q3 '22
Q2 '24
Q2 '27
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '12: 72M
Q4 '12: 85.5M
Q1 '13: 92.3M
Q2 '13: 102.7M
Q3 '13: 118.7M
Q1 '14: 112.4M
Q2 '14: 105.3M
Q3 '14: 103.6M
Q4 '14: 89.3M
Q1 '15: 92.7M
Q2 '15: 92.2M
Q3 '15: 88.6M
Q4 '15: 89.5M
Q4 '15: 97.7M
Q2 '16: 93.6M
Q3 '16: 96.5M
Q3 '16: 100.3M
Q4 '16: 94.6M
Q1 '17: 95.1M
Q2 '17: 102.2M
Q3 '17: 95.5M
Q4 '17: 97.4M
Q1 '18: 87.9M
Q2 '18: 69.4M
Q3 '18: -121.3M
Q1 '19: -111.8M
Q2 '19: -115.1M
Q3 '19: -111.1M
Q4 '19: 68.1M
Q1 '20: -51.9M
Q2 '20: -43.3M
Q3 '20: -42.7M
Q4 '20: -38.1M
Q1 '21: 61.4M
Q2 '21: -79.7M
Q3 '21: -99.4M
Q3 '21: -110.8M
Q4 '22: 115M
Q1 '23: 110.9M
Q4 '23: 72M
Q1 '24: 48.1M
Q2 '24: 8.8M
Q3 '24: -5.1M
Q1 '25: -16.8M
Q2 '25: -22.3M
Q3 '25: -611K
Q4 '25: -26.1M
Q4 '25: -19M
Q2 '26: -15.9M
Q3 '26: -24.4M
Q4 '26: -71K
Q4 '26: 13M
Q2 '27: 19.4M
Q2 '13
Q2 '15
Q4 '16
Q3 '18
Q3 '20
Q1 '23
Q3 '25
Q2 '27
Cost of Revenue TTM
0
500M
1B
1.5B
Q1 '19: 1.1B
Q2 '19: 1B
Q3 '19: 985.5M
Q4 '19: 900.6M
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1B
Q3 '21: 1B
Q3 '21: 997.2M
Q4 '21: 982.1M
Q2 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '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: 1.3B
Q4 '26: 1.3B
Q4 '26: 1.3B
Q2 '27: 1.3B
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-200M
-100M
0
100M
200M
300M
Q4 '11: 102.6M
Q1 '12: 78.7M
Q2 '12: 74.9M
Q3 '12: 91.3M
Q4 '12: 145M
Q1 '13: 140.5M
Q2 '13: 141.6M
Q3 '13: 138.6M
Q1 '14: 123.2M
Q2 '14: 139.2M
Q3 '14: 161.2M
Q4 '14: 141.7M
Q1 '15: 140M
Q2 '15: 148.6M
Q3 '15: 131.4M
Q4 '15: 123.9M
Q4 '15: 189.8M
Q2 '16: 157.1M
Q3 '16: 86.7M
Q3 '16: 104.9M
Q4 '16: 149.7M
Q1 '17: 168.7M
Q2 '17: 278.9M
Q3 '17: 223.4M
Q4 '17: 165.2M
Q1 '18: 128.7M
Q2 '18: 106.4M
Q3 '18: 154.9M
Q1 '19: 164.6M
Q2 '19: 183.4M
Q3 '19: 232.4M
Q4 '19: 235.4M
Q1 '20: 237.1M
Q2 '20: 201.6M
Q3 '20: 156M
Q4 '20: 181.7M
Q1 '21: 117.2M
Q2 '21: 124.1M
Q3 '21: 201.9M
Q3 '21: 165.7M
Q4 '21: 157.7M
Q2 '22: 229.7M
Q2 '22: 236.9M
Q3 '22: 258.6M
Q4 '22: 239.9M
Q1 '23: 103.6M
Q2 '23: -110.1M
Q3 '23: -156.2M
Q4 '23: -164.9M
Q1 '24: -133.3M
Q2 '24: 34.2M
Q3 '24: 55.5M
Q1 '25: 94.8M
Q2 '25: 121.5M
Q3 '25: 113.9M
Q4 '25: 89.2M
Q1 '26: 87.9M
Q2 '26: 20.6M
Q3 '26: 79.2M
Q4 '26: 89.4M
Q4 '26: 145.8M
Q2 '27: 144M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '11: 73.3M
Q1 '12: 46.3M
Q2 '12: 34.2M
Q3 '12: 43.2M
Q4 '12: 95.5M
Q1 '13: 86.6M
Q2 '13: 82.9M
Q3 '13: 73.9M
Q1 '14: 51.5M
Q2 '14: 63.8M
Q3 '14: 84.8M
Q4 '14: 47.1M
Q1 '15: 41.5M
Q2 '15: 48.2M
Q3 '15: 17.4M
Q4 '15: 15.8M
Q4 '15: 86.7M
Q2 '16: 49.4M
Q3 '16: -9.9M
Q3 '16: 9.4M
Q4 '16: 49M
Q1 '17: 75.1M
Q2 '17: 183.8M
Q3 '17: 135M
Q4 '17: 71.3M
Q1 '18: 21.8M
Q2 '18: -14.2M
Q3 '18: 22.4M
Q1 '19: 36.7M
Q2 '19: 66.3M
Q3 '19: 140.8M
Q4 '19: 164.4M
Q1 '20: 179.9M
Q2 '20: 157.2M
Q3 '20: 116.6M
Q4 '20: 150.2M
Q1 '21: 87.4M
Q2 '21: 94.4M
Q3 '21: 174.7M
Q3 '21: 139.1M
Q4 '21: 133.6M
Q2 '22: 200.2M
Q2 '22: 203.9M
Q3 '22: 218.1M
Q4 '22: 186M
Q1 '23: 46.4M
Q2 '23: -173.5M
Q3 '23: -215.5M
Q4 '23: -224.8M
Q1 '24: -195M
Q2 '24: -32M
Q3 '24: -14.3M
Q1 '25: 34.5M
Q2 '25: 72.1M
Q3 '25: 74.6M
Q4 '25: 51.3M
Q1 '26: 46.8M
Q2 '26: -33.1M
Q3 '26: 18.8M
Q4 '26: 23.5M
Q4 '26: 83.7M
Q2 '27: 85.5M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q1 '12: 23.6M
Q2 '12: 23.6M
Q3 '12: 24M
Q1 '13: 23.8M
Q2 '13: 23.9M
Q3 '13: 24M
Q2 '14: 23.7M
Q3 '14: 23.5M
Q4 '14: 23.6M
Q2 '15: 23.7M
Q3 '15: 23.6M
Q4 '15: 23.8M
Q2 '16: 23.8M
Q3 '16: 23.6M
Q3 '16: 22.9M
Q1 '17: 21M
Q2 '17: 20.2M
Q3 '17: 20M
Q1 '18: 19.3M
Q2 '18: 19.2M
Q3 '18: 19.3M
Q2 '19: 19.5M
Q3 '19: 19.3M
Q4 '19: 19.6M
Q2 '20: 17.9M
Q3 '20: 16M
Q4 '20: 14.5M
Q2 '21: 14.1M
Q3 '21: 14.2M
Q3 '21: 14.4M
Q2 '22: 14.7M
Q2 '22: 14.6M
Q3 '22: 14.6M
Q1 '23: 13.4M
Q2 '23: 13M
Q3 '23: 12.3M
Q1 '24: 11.8M
Q2 '24: 11.3M
Q3 '24: 11M
Q2 '25: 10.9M
Q3 '25: 10.9M
Q4 '25: 10.7M
Q2 '26: 10.5M
Q3 '26: 10.3M
Q4 '26: 10.7M
Q2 '27: 10.4M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '12: 2.99
Q4 '12: 3.53
Q1 '13: 3.77
Q2 '13: 4.19
Q3 '13: 4.86
Q1 '14: 4.66
Q2 '14: 4.40
Q3 '14: 4.35
Q4 '14: 3.77
Q1 '15: 3.93
Q2 '15: 3.91
Q3 '15: 3.76
Q4 '15: 3.79
Q4 '15: 4.12
Q2 '16: 3.95
Q3 '16: 4.07
Q3 '16: 4.28
Q4 '16: 4.22
Q1 '17: 4.30
Q2 '17: 4.70
Q3 '17: 4.58
Q4 '17: 4.91
Q1 '18: 4.46
Q2 '18: 3.53
Q3 '18: -6.33
Q1 '19: -5.82
Q2 '19: -5.99
Q3 '19: -5.78
Q4 '19: 3.51
Q1 '20: -2.68
Q2 '20: -2.20
Q3 '20: -2.16
Q4 '20: -1.59
Q1 '21: 4.19
Q2 '21: -5.72
Q3 '21: -7.10
Q3 '21: -7.88
Q4 '22: 7.92
Q1 '23: 7.69
Q2 '23: 7.53
Q3 '23: 6.93
Q4 '23: 5.71
Q1 '24: 3.74
Q2 '24: 0.36
Q3 '24: -0.69
Q1 '25: -1.50
Q2 '25: -2.13
Q3 '25: -0.25
Q4 '25: -2.61
Q1 '26: -1.74
Q2 '26: -1.53
Q3 '26: -2.41
Q4 '26: -0.15
Q4 '26: 1.25
Q2 '27: 1.85
Q1 '14
Q4 '15
Q2 '17
Q2 '19
Q1 '21
Q3 '23
Q3 '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.