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 02-28.
Amounts in USD.
Revenue TTM
0
800M
1.6B
2.4B
Q4 '11: 777M
Q1 '12: 888.4M
Q2 '12: 991M
Q3 '12: 1.1B
Q4 '12: 1.2B
Q1 '13: 1.2B
Q2 '13: 1.2B
Q3 '13: 1.3B
Q4 '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: 1.4B
Q4 '15: 1.4B
Q1 '16: 1.5B
Q2 '16: 1.5B
Q3 '16: 1.5B
Q4 '16: 1.5B
Q1 '17: 1.5B
Q2 '17: 1.5B
Q3 '17: 1.5B
Q4 '17: 1.5B
Q1 '18: 1.5B
Q2 '18: 1.5B
Q3 '18: 1.4B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.6B
Q3 '19: 1.6B
Q4 '19: 1.6B
Q1 '20: 1.6B
Q2 '20: 1.6B
Q3 '20: 1.6B
Q4 '20: 1.7B
Q1 '21: 1.8B
Q2 '21: 1.9B
Q3 '21: 2B
Q4 '21: 2.1B
Q1 '22: 2.2B
Q2 '22: 2.2B
Q3 '22: 2.2B
Q4 '22: 2.2B
Q1 '23: 2.2B
Q2 '23: 2.2B
Q3 '23: 2.2B
Q4 '23: 2.1B
Q1 '24: 2B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 1.8B
Q3 '26: 1.8B
Q4 '26: 1.8B
Q1 '27: 1.8B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
350M
700M
1.1B
Q4 '11: 349.2M
Q1 '12: 386.7M
Q2 '12: 418.7M
Q3 '12: 459.2M
Q4 '12: 478.5M
Q1 '13: 489.7M
Q2 '13: 494.5M
Q3 '13: 509.7M
Q4 '13: 518.2M
Q1 '14: 517.2M
Q2 '14: 523.5M
Q3 '14: 522.7M
Q4 '14: 516.7M
Q1 '15: 516.1M
Q2 '15: 526.5M
Q3 '15: 560.3M
Q4 '15: 599.6M
Q1 '16: 623.4M
Q2 '16: 637.6M
Q3 '16: 638.7M
Q4 '16: 636M
Q1 '17: 645.1M
Q2 '17: 660.1M
Q3 '17: 671.8M
Q4 '17: 654.2M
Q1 '18: 633.4M
Q2 '18: 613.9M
Q3 '18: 597.8M
Q4 '18: 611.2M
Q1 '19: 626.2M
Q2 '19: 637.9M
Q3 '19: 641.6M
Q4 '19: 641.1M
Q1 '20: 648.3M
Q2 '20: 671.3M
Q3 '20: 699.4M
Q4 '20: 734.5M
Q1 '21: 760M
Q2 '21: 812.2M
Q3 '21: 889.6M
Q4 '21: 927.3M
Q1 '22: 968.6M
Q2 '22: 948.8M
Q3 '22: 935.4M
Q4 '22: 953.2M
Q1 '23: 943.8M
Q2 '23: 954.6M
Q3 '23: 937.5M
Q4 '23: 899.4M
Q1 '24: 903.8M
Q2 '24: 912M
Q3 '24: 919.1M
Q4 '24: 948.7M
Q1 '25: 936.1M
Q2 '25: 922.5M
Q3 '25: 918.1M
Q4 '25: 914.4M
Q1 '26: 886.3M
Q2 '26: 860.9M
Q3 '26: 842M
Q4 '26: 815.7M
Q1 '27: 825.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q4 '11: 111.7M
Q1 '12: 119.7M
Q2 '12: 122.4M
Q3 '12: 132.6M
Q4 '12: 139.4M
Q1 '13: 139.9M
Q2 '13: 140.4M
Q3 '13: 145.6M
Q4 '13: 148.8M
Q1 '14: 138.3M
Q2 '14: 137.8M
Q3 '14: 140.1M
Q4 '14: 117.1M
Q1 '15: 119.6M
Q2 '15: 113.8M
Q3 '15: 129.5M
Q4 '15: 161.7M
Q1 '16: 165.1M
Q2 '16: 173M
Q3 '16: 163.6M
Q4 '16: 116.3M
Q1 '17: 112.6M
Q2 '17: 117.7M
Q3 '17: 125.4M
Q4 '17: 169.7M
Q1 '18: 177.3M
Q2 '18: 179.6M
Q3 '18: 183.6M
Q4 '18: 169.1M
Q1 '19: 181.8M
Q2 '19: 192.8M
Q3 '19: 186.7M
Q4 '19: 199.4M
Q1 '20: 203.3M
Q2 '20: 207.1M
Q3 '20: 225.1M
Q4 '20: 178.3M
Q1 '21: 188M
Q2 '21: 232.8M
Q3 '21: 254.2M
Q4 '21: 281.5M
Q1 '22: 289.3M
Q2 '22: 257.4M
Q3 '22: 246.7M
Q4 '22: 272.6M
Q1 '23: 241.7M
Q2 '23: 221.3M
Q3 '23: 208.5M
Q4 '23: 211.8M
Q1 '24: 218.5M
Q2 '24: 218.4M
Q3 '24: 248.1M
Q4 '24: 260.6M
Q1 '25: 250.7M
Q2 '25: 238.7M
Q3 '25: 206.9M
Q4 '25: 142.7M
Q1 '26: -295.1M
Q2 '26: -645.6M
Q3 '26: -729.1M
Q4 '26: -782.1M
Q1 '27: -314.7M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q4 '11: 93.3M
Q1 '12: 99.5M
Q2 '12: 99.6M
Q3 '12: 105.5M
Q4 '12: 110.4M
Q1 '13: 109.2M
Q2 '13: 108.6M
Q3 '13: 113.5M
Q4 '13: 115.7M
Q1 '14: 106.6M
Q2 '14: 106.9M
Q3 '14: 106.7M
Q4 '14: 86.2M
Q1 '15: 88.3M
Q2 '15: 83.8M
Q3 '15: 101.6M
Q4 '15: 131.2M
Q1 '16: 135.2M
Q2 '16: 140.8M
Q3 '16: 132.2M
Q4 '16: 101.2M
Q1 '17: 99.8M
Q2 '17: 103.7M
Q3 '17: 114.6M
Q4 '17: 140.7M
Q1 '18: 127.5M
Q2 '18: 108.1M
Q3 '18: 20.1M
Q4 '18: 44.4M
Q1 '19: 76.4M
Q2 '19: 111.5M
Q3 '19: 191.4M
Q4 '19: 168.5M
Q1 '20: 171.4M
Q2 '20: 173.5M
Q3 '20: 192.8M
Q4 '20: 152.3M
Q1 '21: 171.9M
Q2 '21: 213.2M
Q3 '21: 228.6M
Q4 '21: 253.9M
Q1 '22: 250.6M
Q2 '22: 214.6M
Q3 '22: 206.1M
Q4 '22: 223.8M
Q1 '23: 191.4M
Q2 '23: 170.7M
Q3 '23: 146.9M
Q4 '23: 143.3M
Q1 '24: 141.3M
Q2 '24: 138M
Q3 '24: 162M
Q4 '24: 168.6M
Q1 '25: 152.2M
Q2 '25: 141.8M
Q3 '25: 115.6M
Q4 '25: 123.8M
Q1 '26: -333.2M
Q2 '26: -658.8M
Q3 '26: -792.5M
Q4 '26: -899M
Q1 '27: -412.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
500M
1B
1.5B
Q4 '18: 867.6M
Q1 '19: 881.8M
Q2 '19: 918.7M
Q3 '19: 925.3M
Q4 '19: 923M
Q1 '20: 937.5M
Q2 '20: 935M
Q3 '20: 950.5M
Q4 '20: 973M
Q1 '21: 991.9M
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.3B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.3B
Q1 '23: 1.2B
Q2 '23: 1.3B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 992.9M
Q4 '25: 993.3M
Q1 '26: 976.1M
Q2 '26: 959.1M
Q3 '26: 960.2M
Q4 '26: 970.6M
Q1 '27: 991.2M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
0
200M
400M
600M
Q2 '12: 104.9M
Q3 '12: 110M
Q4 '12: 103.9M
Q1 '13: 108.5M
Q2 '13: 85.3M
Q3 '13: 72M
Q4 '13: 87.6M
Q1 '14: 125.4M
Q2 '14: 133.9M
Q3 '14: 154.3M
Q4 '14: 154.2M
Q1 '15: 110.3M
Q2 '15: 115M
Q3 '15: 126.5M
Q4 '15: 179.3M
Q1 '16: 214.1M
Q2 '16: 213.5M
Q3 '16: 189.5M
Q4 '16: 170.3M
Q1 '17: 174.2M
Q2 '17: 203.7M
Q3 '17: 235.7M
Q4 '17: 228.5M
Q1 '18: 228.5M
Q2 '18: 192.8M
Q3 '18: 197M
Q4 '18: 224.2M
Q1 '19: 211M
Q2 '19: 211.1M
Q3 '19: 220.8M
Q4 '19: 195.3M
Q1 '20: 182.4M
Q2 '20: 196.6M
Q3 '20: 192.5M
Q4 '20: 271.3M
Q1 '21: 348.4M
Q2 '21: 419.4M
Q3 '21: 419.6M
Q4 '21: 314.1M
Q1 '22: 157.9M
Q2 '22: 69.5M
Q3 '22: 59.3M
Q4 '22: 140.8M
Q1 '23: 165.8M
Q2 '23: 123.7M
Q3 '23: 195.4M
Q4 '23: 208.2M
Q1 '24: 367.7M
Q2 '24: 441.4M
Q3 '24: 391.2M
Q4 '24: 306.1M
Q1 '25: 210.3M
Q2 '25: 218.3M
Q3 '25: 151.8M
Q4 '25: 113.2M
Q1 '26: 146.2M
Q2 '26: 91.2M
Q3 '26: 94.8M
Q4 '26: 171.1M
Q1 '27: 112.2M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '12: 95.3M
Q3 '12: 97.2M
Q4 '12: 87.8M
Q1 '13: 91.1M
Q2 '13: 70.5M
Q3 '13: 60.8M
Q4 '13: 72.9M
Q1 '14: 97M
Q2 '14: 90.4M
Q3 '14: 107.5M
Q4 '14: 113.7M
Q1 '15: 85M
Q2 '15: 105.4M
Q3 '15: 119.7M
Q4 '15: 172.7M
Q1 '16: 206.7M
Q2 '16: 204.7M
Q3 '16: 175.5M
Q4 '16: 153.6M
Q1 '17: 155.1M
Q2 '17: 182.8M
Q3 '17: 216.4M
Q4 '17: 213M
Q1 '18: 214.1M
Q2 '18: 179.9M
Q3 '18: 186.1M
Q4 '18: 210.6M
Q1 '19: 197.3M
Q2 '19: 192.1M
Q3 '19: 195.4M
Q4 '19: 168.9M
Q1 '20: 156.5M
Q2 '20: 174.4M
Q3 '20: 175M
Q4 '20: 253.5M
Q1 '21: 328M
Q2 '21: 395.2M
Q3 '21: 395.7M
Q4 '21: 215.4M
Q1 '22: 61.7M
Q2 '22: -37.9M
Q3 '22: -61.5M
Q4 '22: 62.8M
Q1 '23: 15.5M
Q2 '23: -43M
Q3 '23: 12.7M
Q4 '23: 33.4M
Q1 '24: 257.2M
Q2 '24: 358.6M
Q3 '24: 332.8M
Q4 '24: 269.4M
Q1 '25: 176.4M
Q2 '25: 188.1M
Q3 '25: 122.7M
Q4 '25: 83.1M
Q1 '26: 111.9M
Q2 '26: 50.3M
Q3 '26: 55.9M
Q4 '26: 131.9M
Q1 '27: 80.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '11: 31.2M
Q3 '11: 31.3M
Q1 '12: 31.7M
Q2 '12: 31.7M
Q3 '12: 31.7M
Q1 '13: 31.8M
Q2 '13: 31.8M
Q3 '13: 32M
Q1 '14: 32.2M
Q2 '14: 32.3M
Q3 '14: 32.5M
Q1 '15: 29.6M
Q2 '15: 28.8M
Q3 '15: 28.8M
Q1 '16: 29.1M
Q2 '16: 29M
Q3 '16: 28.6M
Q1 '17: 28.1M
Q2 '17: 28.2M
Q3 '17: 27.8M
Q1 '18: 27.2M
Q2 '18: 27.4M
Q3 '18: 27.3M
Q1 '19: 26.6M
Q2 '19: 26.6M
Q3 '19: 26.4M
Q1 '20: 25.2M
Q2 '20: 25.2M
Q3 '20: 25.4M
Q1 '21: 25.4M
Q2 '21: 25.5M
Q3 '21: 25.2M
Q1 '22: 24.6M
Q2 '22: 24.3M
Q3 '22: 24.4M
Q1 '23: 24.1M
Q2 '23: 24.1M
Q3 '23: 24.1M
Q1 '24: 24.1M
Q2 '24: 24M
Q3 '24: 23.8M
Q1 '25: 23.6M
Q2 '25: 22.8M
Q3 '25: 22.9M
Q1 '26: 22.9M
Q2 '26: 23M
Q3 '26: 23M
Q1 '27: 23.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q4 '11: 2.97
Q1 '12: 3.16
Q2 '12: 3.15
Q3 '12: 3.33
Q4 '12: 3.48
Q1 '13: 3.44
Q2 '13: 3.42
Q3 '13: 3.56
Q4 '13: 3.62
Q1 '14: 3.33
Q2 '14: 3.33
Q3 '14: 3.31
Q4 '14: 2.67
Q1 '15: 2.77
Q2 '15: 2.70
Q3 '15: 3.46
Q4 '15: 4.52
Q1 '16: 4.67
Q2 '16: 4.86
Q3 '16: 4.57
Q4 '16: 3.51
Q1 '17: 3.49
Q2 '17: 3.65
Q3 '17: 4.09
Q4 '17: 5.05
Q1 '18: 4.59
Q2 '18: 3.92
Q3 '18: 0.73
Q4 '18: 1.65
Q1 '19: 2.85
Q2 '19: 4.18
Q3 '19: 7.18
Q4 '19: 6.41
Q1 '20: 6.60
Q2 '20: 6.77
Q3 '20: 7.60
Q4 '20: 6.02
Q1 '21: 6.78
Q2 '21: 8.38
Q3 '21: 9.01
Q4 '21: 10.08
Q1 '22: 10.02
Q2 '22: 8.70
Q3 '22: 8.46
Q4 '22: 9.17
Q1 '23: 7.88
Q2 '23: 7.05
Q3 '23: 6.10
Q4 '23: 5.95
Q1 '24: 5.87
Q2 '24: 5.73
Q3 '24: 6.77
Q4 '24: 7.05
Q1 '25: 6.37
Q2 '25: 5.97
Q3 '25: 4.95
Q4 '25: 5.39
Q1 '26: -14.52
Q2 '26: -28.70
Q3 '26: -34.52
Q4 '26: -39.12
Q1 '27: -17.96
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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.