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
1.5B
3B
4.5B
Q1 '18: 2B
Q2 '18: 1.7B
Q3 '18: 2B
Q1 '19: 2.8B
Q2 '19: 1.8B
Q3 '19: 1.5B
Q4 '19: 1.9B
Q1 '20: 3.1B
Q2 '20: 1.5B
Q3 '20: 1.3B
Q4 '20: 1.4B
Q1 '21: 2.2B
Q2 '21: 1B
Q3 '21: 942M
Q3 '21: 1B
Q4 '21: 2.1B
Q2 '22: 1.3B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 2.3B
Q1 '23: 1.4B
Q2 '23: 1.1B
Q3 '23: 1.2B
Q4 '23: 2.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.1B
Q1 '25: 1.8B
Q2 '25: 881.8M
Q3 '25: 798.3M
Q4 '25: 860.3M
Q1 '26: 1.3B
Q2 '26: 732.4M
Q3 '26: 972.2M
Q4 '26: 821M
Q4 '26: 1.1B
Q2 '27: 835.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
350M
700M
1.1B
Q2 '17: 617.7M
Q3 '17: 708.2M
Q4 '17: 1B
Q1 '18: 702.5M
Q2 '18: 623.7M
Q3 '18: 689.4M
Q1 '19: 864.7M
Q2 '19: 531.1M
Q3 '19: 470M
Q4 '19: 558.2M
Q1 '20: 748.8M
Q2 '20: 471.2M
Q3 '20: 399.1M
Q4 '20: 441.1M
Q1 '21: 597.3M
Q2 '21: 282.4M
Q3 '21: 252.2M
Q3 '21: 276.3M
Q4 '21: 448.6M
Q2 '22: 330.1M
Q2 '22: 320.9M
Q3 '22: 318.6M
Q4 '22: 378.2M
Q1 '23: 298.5M
Q2 '23: 282.2M
Q3 '23: 291.6M
Q4 '23: 499.8M
Q1 '24: 287.3M
Q2 '24: 305.9M
Q3 '24: 281.8M
Q1 '25: 419.2M
Q2 '25: 244.5M
Q3 '25: 248.8M
Q4 '25: 257.2M
Q1 '26: 363.4M
Q2 '26: 252.8M
Q3 '26: 283.1M
Q4 '26: 273.4M
Q4 '26: 386.8M
Q2 '27: 340.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '17: 58.3M
Q3 '17: 98.8M
Q4 '17: 286.6M
Q1 '18: 101.1M
Q2 '18: 43.6M
Q3 '18: 87.6M
Q1 '19: 251.1M
Q2 '19: 46.5M
Q3 '19: 1.5M
Q4 '19: -517.9M
Q1 '20: -232.1M
Q2 '20: 17.5M
Q3 '20: -446.7M
Q4 '20: -45.6M
Q1 '21: 75.2M
Q2 '21: -108M
Q3 '21: -85.6M
Q3 '21: -63M
Q4 '21: 18.8M
Q2 '22: -40.8M
Q2 '22: -58M
Q3 '22: -102.9M
Q4 '22: -166.8M
Q1 '23: -153.7M
Q2 '23: -107.8M
Q3 '23: -96.3M
Q4 '23: 46.2M
Q1 '24: -58.4M
Q2 '24: -16.6M
Q3 '24: -14.7M
Q1 '25: 55.2M
Q2 '25: -50.6M
Q3 '25: -22M
Q4 '25: -33.4M
Q1 '26: 79.8M
Q2 '26: -10.8M
Q3 '26: 66.4M
Q4 '26: 41.3M
Q4 '26: 135.2M
Q2 '27: 143.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '17: 65.8M
Q2 '17: 27.9M
Q3 '17: 50.8M
Q4 '17: 208.7M
Q1 '18: 59M
Q2 '18: 22.2M
Q3 '18: 59.4M
Q1 '19: -105.9M
Q2 '19: 28.2M
Q3 '19: -24.9M
Q4 '19: -488.6M
Q1 '20: -187.7M
Q2 '20: 6.8M
Q3 '20: -415.3M
Q4 '20: -83.4M
Q1 '21: 21M
Q2 '21: -165.7M
Q3 '21: -111.3M
Q3 '21: -18.8M
Q4 '21: 80.5M
Q2 '22: -66.8M
Q2 '22: -61.6M
Q3 '22: -105.4M
Q4 '22: -147.5M
Q1 '23: -157.9M
Q2 '23: -108.7M
Q3 '23: -94.7M
Q4 '23: 48.2M
Q1 '24: -50.5M
Q2 '24: -2.8M
Q3 '24: -3.1M
Q2 '25: -32.3M
Q3 '25: 14.8M
Q4 '25: 17.4M
Q1 '26: 131.3M
Q2 '26: 44.8M
Q3 '26: 168.6M
Q4 '26: 77.1M
Q4 '26: 127.9M
Q2 '27: 389.6M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
800M
1.6B
2.4B
Q2 '19: 1.3B
Q3 '19: 1B
Q4 '19: 1.4B
Q1 '20: 2.3B
Q2 '20: 1.1B
Q3 '20: 886.6M
Q4 '20: 997.4M
Q1 '21: 1.6B
Q2 '21: 738.6M
Q3 '21: 689.8M
Q3 '21: 728.4M
Q4 '21: 1.7B
Q2 '22: 946.7M
Q2 '22: 862.5M
Q3 '22: 978M
Q4 '22: 1.9B
Q1 '23: 1.1B
Q2 '23: 853.8M
Q3 '23: 894.8M
Q4 '23: 1.7B
Q1 '24: 949.8M
Q2 '24: 857.9M
Q3 '24: 796.5M
Q1 '25: 1.4B
Q2 '25: 637.3M
Q3 '25: 549.5M
Q4 '25: 603.1M
Q1 '26: 919.2M
Q2 '26: 479.6M
Q3 '26: 689.1M
Q4 '26: 547.6M
Q4 '26: 717.5M
Q2 '27: 495M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '17: -376.1M
Q2 '17: -60.1M
Q3 '17: 567.8M
Q4 '17: 405.5M
Q1 '18: -256.8M
Q2 '18: -54.9M
Q3 '18: 294.6M
Q1 '19: 452M
Q2 '19: -531.9M
Q3 '19: 102M
Q4 '19: 250.7M
Q1 '20: 504.3M
Q2 '20: -665M
Q3 '20: 18.3M
Q4 '20: -8.1M
Q2 '21: -49.3M
Q3 '21: 192.8M
Q3 '21: -184.6M
Q4 '21: 164.8M
Q2 '22: -18.8M
Q2 '22: -11.5M
Q3 '22: -293.7M
Q4 '22: -110.3M
Q1 '23: -303.9M
Q2 '23: -103.4M
Q3 '23: 177.3M
Q4 '23: 338.2M
Q1 '24: -102.7M
Q2 '24: -109.1M
Q3 '24: 19.1M
Q1 '25: -11M
Q2 '25: -109.8M
Q3 '25: 68.6M
Q4 '25: 24.6M
Q1 '26: 162.3M
Q2 '26: 192.5M
Q3 '26: 117.4M
Q4 '26: 111.3M
Q4 '26: 193.6M
Q2 '27: 337.4M
Q1 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '17: -405.5M
Q2 '17: -96.8M
Q3 '17: 528.1M
Q4 '17: 368.6M
Q1 '18: -276.8M
Q2 '18: -82.1M
Q3 '18: 256.2M
Q1 '19: 424.2M
Q2 '19: -549.5M
Q3 '19: 79.5M
Q4 '19: 224.9M
Q1 '20: 476.5M
Q2 '20: -683.6M
Q3 '20: -4.3M
Q4 '20: -28.3M
Q2 '21: -55.9M
Q3 '21: 181.9M
Q3 '21: -199.7M
Q4 '21: 137.4M
Q2 '22: -33.5M
Q2 '22: -25M
Q3 '22: -306.2M
Q4 '22: -131.6M
Q1 '23: -314.7M
Q2 '23: -123.9M
Q3 '23: 164.3M
Q4 '23: 326.6M
Q1 '24: -111.8M
Q2 '24: -119.2M
Q3 '24: 11.1M
Q1 '25: -18.7M
Q2 '25: -114.7M
Q3 '25: 65.5M
Q4 '25: 20M
Q1 '26: 158.8M
Q2 '26: 189.6M
Q3 '26: 113.3M
Q4 '26: 107M
Q4 '26: 187.4M
Q2 '27: 332.9M
Q1 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
250M
500M
750M
Q2 '14: 119.4M
Q3 '14: 119.2M
Q4 '14: 118.1M
Q2 '15: 115.9M
Q3 '15: 114.3M
Q4 '15: 112.9M
Q2 '16: 108.4M
Q3 '16: 107.2M
Q3 '16: 106.1M
Q1 '17: 104.2M
Q2 '17: 104.3M
Q3 '17: 104M
Q1 '18: 101.4M
Q2 '18: 101.5M
Q3 '18: 101.5M
Q2 '19: 102M
Q3 '19: 102.1M
Q4 '19: 102.2M
Q2 '20: 102.5M
Q3 '20: 100M
Q4 '20: 82.1M
Q2 '21: 64.5M
Q3 '21: 65M
Q3 '21: 65.2M
Q2 '22: 66M
Q2 '22: 290.4M
Q3 '22: 303.6M
Q1 '23: 303.6M
Q2 '23: 304.2M
Q3 '23: 304.2M
Q1 '24: 304.5M
Q2 '24: 304.8M
Q3 '24: 305.3M
Q2 '25: 305.9M
Q3 '25: 387.2M
Q4 '25: 437.9M
Q2 '26: 497.9M
Q3 '26: 546.5M
Q4 '26: 591.7M
Q2 '27: 592.3M
Q3 '15
Q1 '17
Q3 '18
Q3 '20
Q2 '22
Q3 '23
Q3 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q3 '16: 3.65
Q3 '16: 3.68
Q4 '16: 3.81
Q1 '17: 3.76
Q2 '17: 3.79
Q3 '17: 3.75
Q4 '17: 3.43
Q1 '18: 3.38
Q2 '18: 3.33
Q3 '18: 3.43
Q1 '19: 0.35
Q2 '19: 0.05
Q3 '19: -0.41
Q4 '19: -5.78
Q1 '20: -6.58
Q2 '20: -6.79
Q3 '20: -10.70
Q4 '20: -6.94
Q1 '21: -4.78
Q2 '21: -7.42
Q3 '21: -4.98
Q3 '21: -4.25
Q4 '21: -3.38
Q2 '22: -1.82
Q2 '22: -0.32
Q3 '22: -0.38
Q4 '22: -2.06
Q1 '23: -1.57
Q2 '23: -1.72
Q3 '23: -1.68
Q4 '23: -1.03
Q1 '24: -0.68
Q2 '24: -0.33
Q3 '24: -0.03
Q1 '26: 0.30
Q2 '26: 0.50
Q3 '26: 0.77
Q4 '26: 0.86
Q4 '26: 0.75
Q2 '27: 1.32
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q1 '26
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.