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
2.5B
5B
7.5B
Q2 '09: 3.6B
Q3 '09: 3.7B
Q4 '09: 3.8B
Q4 '09: 5.2B
Q2 '10: 3.6B
Q3 '10: 3.8B
Q3 '10: 4.1B
Q4 '10: 5.7B
Q2 '11: 4B
Q2 '11: 4.1B
Q3 '11: 4.2B
Q4 '11: 6B
Q1 '12: 4.2B
Q2 '12: 4.2B
Q3 '12: 4.4B
Q4 '12: 6B
Q1 '13: 4.2B
Q2 '13: 4.2B
Q3 '13: 4.5B
Q1 '14: 6.3B
Q2 '14: 4.2B
Q3 '14: 4.3B
Q4 '14: 4.4B
Q1 '15: 6.1B
Q2 '15: 4.1B
Q3 '15: 4.2B
Q4 '15: 4.4B
Q4 '15: 6.3B
Q2 '16: 4.1B
Q3 '16: 4.3B
Q3 '16: 4.4B
Q4 '16: 6.4B
Q1 '17: 4B
Q2 '17: 4.2B
Q3 '17: 4.3B
Q4 '17: 6.2B
Q1 '18: 4.1B
Q2 '18: 4.4B
Q3 '18: 4.6B
Q1 '19: 7.1B
Q2 '19: 4.2B
Q3 '19: 4.6B
Q4 '19: 4.6B
Q1 '20: 6.8B
Q2 '20: 4.1B
Q2 '20: 4.1B
Q3 '20: 4.4B
Q3 '20: 4.4B
Q4 '20: 4.6B
Q4 '20: 4.6B
Q1 '21: 6.8B
Q1 '21: 6.8B
Q2 '21: 2.4B
Q3 '21: 3.4B
Q3 '21: 4B
Q4 '21: 6.1B
Q2 '22: 3.9B
Q2 '22: 4.4B
Q3 '22: 4.6B
Q4 '22: 6.5B
Q1 '23: 3.7B
Q2 '23: 4.1B
Q3 '23: 4.3B
Q4 '23: 6B
Q1 '24: 3.6B
Q2 '24: 3.9B
Q3 '24: 4.1B
Q1 '25: 6B
Q2 '25: 3.4B
Q3 '25: 3.7B
Q4 '25: 3.7B
Q1 '26: 5.4B
Q2 '26: 3.2B
Q3 '26: 3.5B
Q4 '26: 3.6B
Q4 '26: 5.2B
Q2 '27: 3.2B
Q3 '10
Q1 '13
Q4 '15
Q1 '18
Q3 '20
Q2 '22
Q3 '24
Q2 '27
Gross Profit Quarterly
0
800M
1.6B
2.4B
Q2 '09: 1.3B
Q3 '09: 1.5B
Q4 '09: 1.4B
Q4 '09: 1.8B
Q2 '10: 1.4B
Q3 '10: 1.5B
Q3 '10: 1.5B
Q4 '10: 2.1B
Q2 '11: 1.5B
Q2 '11: 1.7B
Q3 '11: 1.6B
Q4 '11: 2.2B
Q1 '12: 1.6B
Q2 '12: 1.7B
Q3 '12: 1.7B
Q4 '12: 2.2B
Q1 '13: 1.5B
Q2 '13: 1.6B
Q3 '13: 1.7B
Q1 '14: 2.1B
Q2 '14: 1.5B
Q3 '14: 1.7B
Q4 '14: 1.7B
Q1 '15: 2.1B
Q2 '15: 1.5B
Q3 '15: 1.7B
Q4 '15: 1.6B
Q4 '15: 2.1B
Q2 '16: 1.5B
Q3 '16: 1.7B
Q3 '16: 1.6B
Q4 '16: 2.1B
Q1 '17: 1.4B
Q2 '17: 1.6B
Q3 '17: 1.6B
Q4 '17: 2.1B
Q1 '18: 1.4B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q1 '19: 2.3B
Q2 '10
Q2 '11
Q3 '12
Q1 '14
Q2 '15
Q3 '16
Q3 '17
Q1 '19
Operating Income Quarterly
-900M
-600M
-300M
0
300M
600M
900M
Q2 '09: 272M
Q3 '09: 406M
Q4 '09: 285M
Q4 '09: 691M
Q2 '10: 251M
Q3 '10: 399M
Q3 '10: 339M
Q4 '10: 869M
Q2 '11: 388M
Q2 '11: 488M
Q3 '11: 356M
Q4 '11: 861M
Q1 '12: 391M
Q2 '12: 547M
Q3 '12: 415M
Q4 '12: 805M
Q1 '13: 321M
Q2 '13: 457M
Q3 '13: 425M
Q1 '14: 687M
Q2 '14: 317M
Q3 '14: 451M
Q4 '14: 365M
Q1 '15: 609M
Q2 '15: 280M
Q3 '15: 451M
Q4 '15: 304M
Q4 '15: 654M
Q2 '16: 280M
Q3 '16: 424M
Q3 '16: 308M
Q4 '16: 541M
Q1 '17: 106M
Q2 '17: 302M
Q3 '17: 301M
Q4 '17: 474M
Q1 '18: 185M
Q2 '18: 407M
Q3 '18: 257M
Q1 '19: 567M
Q2 '19: 210M
Q3 '19: 452M
Q4 '19: 258M
Q1 '20: 441M
Q2 '20: 118M
Q3 '20: 376M
Q4 '20: 204M
Q1 '21: 401M
Q2 '21: -718M
Q3 '21: 118M
Q3 '21: 22M
Q4 '21: 316M
Q2 '22: 273M
Q2 '22: 570M
Q3 '22: 387M
Q4 '22: 450M
Q1 '23: 82M
Q2 '23: 266M
Q3 '23: 200M
Q1 '24: 98M
Q2 '24: 163M
Q3 '24: 157M
Q1 '25: 299M
Q2 '25: 43M
Q3 '25: 166M
Q4 '25: 98M
Q1 '26: 126M
Q2 '26: 60M
Q3 '26: 279M
Q4 '26: 73M
Q4 '26: 212M
Q2 '27: 46M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q1 '25
Q2 '27
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '09: 153M
Q3 '09: 236M
Q4 '09: 160M
Q4 '09: 308M
Q2 '10: 137M
Q3 '10: 229M
Q3 '10: 193M
Q4 '10: 426M
Q2 '11: 195M
Q2 '11: 255M
Q3 '11: 176M
Q4 '11: 494M
Q1 '12: 201M
Q2 '12: 299M
Q3 '12: 211M
Q4 '12: 455M
Q1 '13: 154M
Q2 '13: 240M
Q3 '13: 215M
Q1 '14: 378M
Q2 '14: 147M
Q3 '14: 231M
Q4 '14: 177M
Q1 '15: 334M
Q2 '15: 125M
Q3 '15: 232M
Q4 '15: 142M
Q4 '15: 369M
Q2 '16: 127M
Q3 '16: 130M
Q3 '16: 120M
Q4 '16: 296M
Q1 '17: 17M
Q2 '17: 140M
Q3 '17: 146M
Q4 '17: 252M
Q1 '18: 66M
Q2 '18: 208M
Q3 '18: 117M
Q1 '19: 468M
Q2 '19: 75M
Q3 '19: 292M
Q4 '19: 161M
Q1 '20: 272M
Q2 '20: 62M
Q2 '20: 62M
Q3 '20: 241M
Q3 '20: 241M
Q4 '20: 123M
Q4 '20: 123M
Q1 '21: 265M
Q1 '21: 265M
Q2 '21: -541M
Q3 '21: 47M
Q3 '21: -12M
Q4 '21: 343M
Q2 '22: 14M
Q2 '22: 382M
Q3 '22: 243M
Q4 '22: 299M
Q1 '23: 14M
Q2 '23: 143M
Q3 '23: 97M
Q1 '24: 14M
Q2 '24: 58M
Q3 '24: 59M
Q1 '25: 186M
Q2 '25: -27M
Q3 '25: 66M
Q4 '25: 22M
Q1 '26: 48M
Q2 '26: -15M
Q3 '26: 153M
Q4 '26: 8M
Q4 '26: 125M
Q2 '27: -14M
Q3 '10
Q4 '12
Q3 '15
Q4 '17
Q2 '20
Q4 '21
Q3 '24
Q2 '27
Cost of Revenue Quarterly
0
2B
4B
6B
Q1 '18: 2.4B
Q2 '18: 2.5B
Q3 '18: 2.7B
Q1 '19: 4.5B
Q2 '19: 2.5B
Q3 '19: 2.6B
Q4 '19: 2.8B
Q1 '20: 4.3B
Q2 '20: 2.4B
Q2 '20: 2.4B
Q3 '20: 2.5B
Q3 '20: 2.5B
Q4 '20: 2.8B
Q4 '20: 2.8B
Q1 '21: 4.4B
Q1 '21: 4.4B
Q2 '21: 1.8B
Q3 '21: 2.1B
Q3 '21: 2.4B
Q4 '21: 4B
Q2 '22: 2.2B
Q2 '22: 2.4B
Q3 '22: 2.6B
Q4 '22: 4.2B
Q1 '23: 2.1B
Q2 '23: 2.3B
Q3 '23: 2.5B
Q4 '23: 4.4B
Q1 '24: 2B
Q2 '24: 2.2B
Q3 '24: 2.3B
Q1 '25: 3.9B
Q2 '25: 1.9B
Q3 '25: 2.1B
Q4 '25: 2.1B
Q1 '26: 3.5B
Q2 '26: 1.8B
Q3 '26: 2B
Q4 '26: 2.1B
Q4 '26: 3.3B
Q2 '27: 1.8B
Q2 '19
Q3 '20
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Operating Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q4 '09: -46M
Q4 '09: 924M
Q2 '10: 394M
Q3 '10: 607M
Q3 '10: 362M
Q4 '10: 923M
Q2 '11: 302M
Q2 '11: 362M
Q3 '11: 130M
Q4 '11: 956M
Q1 '12: 367M
Q2 '12: 513M
Q3 '12: 216M
Q4 '12: 1B
Q1 '13: 417M
Q2 '13: 165M
Q3 '13: 121M
Q1 '14: 562M
Q2 '14: 305M
Q3 '14: 457M
Q4 '14: 252M
Q1 '15: 870M
Q2 '15: 179M
Q3 '15: 551M
Q4 '15: 200M
Q4 '15: 1.1B
Q2 '16: 102M
Q3 '16: 251M
Q3 '16: 54M
Q4 '16: 1.1B
Q1 '17: 140M
Q2 '17: 706M
Q3 '17: 438M
Q4 '17: 869M
Q1 '18: 46M
Q2 '18: 330M
Q3 '18: 493M
Q1 '19: 822M
Q2 '19: 387M
Q3 '19: 660M
Q4 '19: 376M
Q1 '20: 684M
Q2 '20: 136M
Q3 '20: 540M
Q4 '20: 369M
Q1 '21: 612M
Q2 '21: 53M
Q3 '21: 251M
Q3 '21: 606M
Q4 '21: 428M
Q2 '22: 278M
Q2 '22: 1.4B
Q3 '22: 82M
Q4 '22: 497M
Q1 '23: -460M
Q2 '23: -86M
Q3 '23: 121M
Q1 '24: -202M
Q2 '24: 430M
Q3 '24: 151M
Q1 '25: 789M
Q2 '25: -7M
Q3 '25: 254M
Q4 '25: -195M
Q1 '26: 596M
Q2 '26: -92M
Q3 '26: 598M
Q4 '26: 124M
Q4 '26: 750M
Q2 '27: -74M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q1 '25
Q2 '27
Free Cash Flow Quarterly
-1B
-500M
0
500M
1B
1.5B
Q4 '09: -331M
Q4 '09: 701M
Q2 '10: 208M
Q3 '10: 457M
Q3 '10: 148M
Q4 '10: 798M
Q2 '11: 110M
Q2 '11: 115M
Q3 '11: -104M
Q4 '11: 828M
Q1 '12: 146M
Q2 '12: 255M
Q3 '12: -60M
Q4 '12: 871M
Q1 '13: 240M
Q2 '13: -87M
Q3 '13: -91M
Q1 '14: 418M
Q2 '14: 170M
Q3 '14: 308M
Q4 '14: 71M
Q1 '15: 692M
Q2 '15: 3M
Q3 '15: 353M
Q4 '15: 13M
Q4 '15: 973M
Q2 '16: -74M
Q3 '16: 50M
Q3 '16: -120M
Q4 '16: 938M
Q1 '17: -37M
Q2 '17: 543M
Q3 '17: 187M
Q4 '17: 692M
Q1 '18: -170M
Q2 '18: 147M
Q3 '18: 345M
Q1 '19: 697M
Q2 '19: 254M
Q3 '19: 481M
Q4 '19: 230M
Q1 '20: 564M
Q2 '20: -102M
Q3 '20: 339M
Q4 '20: 130M
Q1 '21: 435M
Q2 '21: -109M
Q3 '21: 217M
Q3 '21: 538M
Q4 '21: 358M
Q2 '22: 219M
Q2 '22: 1.3B
Q3 '22: -153M
Q4 '22: 318M
Q1 '23: -681M
Q2 '23: -413M
Q3 '23: -64M
Q1 '24: -296M
Q2 '24: 186M
Q3 '24: -6M
Q1 '25: 707M
Q2 '25: -133M
Q3 '25: 141M
Q4 '25: -323M
Q1 '26: 497M
Q2 '26: -202M
Q3 '26: 508M
Q4 '26: 16M
Q4 '26: 686M
Q2 '27: -158M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q2 '20
Q2 '22
Q1 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q3 '09: 307M
Q4 '09: 305M
Q2 '10: 306M
Q3 '10: 306M
Q3 '10: 308M
Q4 '10: 308M
Q2 '11: 309M
Q2 '11: 308M
Q3 '11: 308M
Q4 '11: 297M
Q1 '12: 290M
Q2 '12: 278M
Q3 '12: 265M
Q4 '12: 252M
Q1 '13: 245M
Q2 '13: 239M
Q3 '13: 235M
Q1 '14: 228M
Q2 '14: 223M
Q3 '14: 222M
Q4 '14: 218M
Q1 '15: 215M
Q2 '15: 208M
Q3 '15: 205M
Q4 '15: 203M
Q4 '15: 201M
Q2 '16: 202M
Q3 '16: 197M
Q3 '16: 192M
Q4 '16: 187M
Q1 '17: 184M
Q2 '17: 181M
Q3 '17: 177M
Q4 '17: 175M
Q1 '18: 171M
Q2 '18: 168M
Q3 '18: 166M
Q1 '19: 167M
Q2 '19: 167M
Q3 '19: 166M
Q4 '19: 165M
Q1 '20: 163M
Q2 '20: 162M
Q2 '20: 162M
Q3 '20: 159M
Q3 '20: 159M
Q4 '20: 157M
Q4 '20: 157M
Q1 '21: 154M
Q1 '21: 154M
Q2 '21: 154M
Q3 '21: 155M
Q3 '21: 154M
Q4 '21: 156M
Q2 '22: 156M
Q2 '22: 154M
Q3 '22: 147M
Q1 '23: 129M
Q2 '23: 128M
Q3 '23: 119M
Q1 '24: 111M
Q2 '24: 111M
Q3 '24: 111M
Q2 '25: 111M
Q3 '25: 112M
Q4 '25: 112M
Q2 '26: 111M
Q3 '26: 114M
Q4 '26: 115M
Q2 '27: 112M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q2 '20
Q3 '21
Q1 '24
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
-2.50
0.00
2.50
5.00
7.50
Q4 '09: 2.80
Q2 '10: 2.75
Q3 '10: 2.73
Q3 '10: 2.84
Q4 '10: 3.21
Q2 '11: 3.39
Q2 '11: 3.47
Q3 '11: 3.41
Q4 '11: 3.69
Q1 '12: 3.75
Q2 '12: 4.00
Q3 '12: 4.23
Q4 '12: 4.38
Q1 '13: 4.32
Q2 '13: 4.24
Q3 '13: 4.35
Q1 '14: 4.20
Q2 '14: 4.23
Q3 '14: 4.27
Q4 '14: 4.17
Q1 '15: 4.07
Q2 '15: 4.01
Q3 '15: 4.10
Q4 '15: 3.99
Q4 '15: 4.26
Q2 '16: 4.29
Q3 '16: 3.82
Q3 '16: 3.75
Q4 '16: 3.50
Q1 '17: 2.96
Q2 '17: 3.07
Q3 '17: 3.27
Q4 '17: 3.13
Q1 '18: 3.43
Q2 '18: 3.90
Q3 '18: 3.77
Q1 '19: 5.14
Q2 '19: 5.20
Q3 '19: 5.72
Q4 '19: 6.00
Q1 '20: 4.86
Q2 '20: 4.79
Q3 '21: -1.58
Q4 '21: -1.10
Q2 '22: 2.51
Q2 '22: 4.69
Q3 '22: 6.42
Q4 '22: 6.35
Q1 '23: 6.37
Q2 '23: 5.00
Q3 '23: 4.17
Q1 '25: 2.85
Q2 '25: 2.48
Q3 '25: 2.55
Q4 '25: 2.22
Q1 '26: 0.98
Q2 '26: 1.09
Q3 '26: 1.85
Q4 '26: 1.72
Q4 '26: 2.37
Q2 '27: 2.37
Q4 '10
Q4 '12
Q1 '15
Q4 '16
Q1 '19
Q2 '22
Q2 '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.