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 02-01.
Amounts in USD.
Revenue Quarterly
-1.5B
0
1.5B
3B
4.5B
Q1 '10: 81.7M
Q2 '10: 97.7M
Q3 '10: 112.9M
Q4 '10: 160.6M
Q1 '11: 138.3M
Q2 '11: 152.2M
Q3 '11: 175.8M
Q4 '11: 245.4M
Q1 '12: 186.8M
Q2 '12: -212.3M
Q3 '12: 230.2M
Q4 '12: 371.5M
Q1 '13: 285.7M
Q1 '13: 285.7M
Q2 '13: 282.6M
Q3 '13: 316.5M
Q4 '13: 485.5M
Q1 '14: 345.8M
Q2 '14: 344.5M
Q3 '14: 379.9M
Q4 '14: 521M
Q1 '15: 384.6M
Q2 '15: 390.7M
Q3 '15: 419.4M
Q4 '15: 602.5M
Q1 '16: 423.5M
Q2 '16: 453M
Q3 '16: 479.7M
Q4 '16: 704.3M
Q1 '17: 495.5M
Q2 '17: 514.5M
Q3 '17: 544.4M
Q4 '17: 789.9M
Q1 '18: 520.3M
Q2 '18: 581.1M
Q3 '18: 619M
Q4 '18: 928.8M
Q1 '19: 649.7M
Q2 '19: 723.5M
Q3 '19: 747.7M
Q4 '19: 1.2B
Q1 '20: 782.3M
Q2 '20: 883.4M
Q3 '20: 916.1M
Q4 '20: 1.4B
Q1 '21: 652M
Q2 '21: 902.9M
Q3 '21: 1.1B
Q4 '21: 1.7B
Q1 '22: 1.2B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 2.1B
Q1 '23: 1.6B
Q2 '23: 1.9B
Q3 '23: 1.9B
Q4 '23: 2.8B
Q1 '24: 2B
Q2 '24: 2.2B
Q3 '24: 2.2B
Q4 '24: 3.2B
Q1 '25: 2.2B
Q2 '25: 2.4B
Q3 '25: 2.4B
Q4 '25: 3.6B
Q1 '26: 2.4B
Q2 '26: 2.5B
Q3 '26: 2.6B
Q4 '26: 3.6B
Q1 '27: 2.5B
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
-800M
0
800M
1.6B
2.4B
Q1 '10: 35M
Q2 '10: 45.2M
Q3 '10: 56.3M
Q4 '10: 86.6M
Q1 '11: 74.4M
Q2 '11: 80.3M
Q3 '11: 96.8M
Q4 '11: 143.5M
Q1 '12: 109.7M
Q2 '12: -122.1M
Q3 '12: 128.5M
Q4 '12: 209M
Q1 '13: 157.3M
Q1 '13: 157.3M
Q2 '13: 155.8M
Q3 '13: 175.3M
Q4 '13: 274.5M
Q1 '14: 170.7M
Q2 '14: 186M
Q3 '14: 204.6M
Q4 '14: 278.8M
Q1 '15: 195.7M
Q2 '15: 197.3M
Q3 '15: 211.1M
Q4 '15: 310M
Q1 '16: 205.9M
Q2 '16: 212M
Q3 '16: 224.8M
Q4 '16: 354.5M
Q1 '17: 239.1M
Q2 '17: 254.2M
Q3 '17: 278.4M
Q4 '17: 427.9M
Q1 '18: 256.9M
Q2 '18: 297.4M
Q3 '18: 322M
Q4 '18: 522.5M
Q1 '19: 344.7M
Q2 '19: 396.2M
Q3 '19: 406.8M
Q4 '19: 668.6M
Q1 '20: 421.7M
Q2 '20: 485.8M
Q3 '20: 505M
Q4 '20: 810.8M
Q1 '21: 334.4M
Q2 '21: 489.5M
Q3 '21: 627.4M
Q4 '21: 1B
Q1 '22: 700.3M
Q2 '22: 842.7M
Q3 '22: 829.4M
Q4 '22: 1.2B
Q1 '23: 870.4M
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.5B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.9B
Q1 '25: 1.3B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 2.2B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '26: 1.4B
Q4 '26: 2B
Q1 '27: 1.3B
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-400M
0
400M
800M
1.2B
Q1 '10: 9.9M
Q2 '10: 14.3M
Q3 '10: 20.9M
Q4 '10: 41.4M
Q1 '11: 32.5M
Q2 '11: 34.2M
Q3 '11: 42.4M
Q4 '11: 71.3M
Q1 '12: 51.7M
Q2 '12: -59.5M
Q3 '12: 59.7M
Q4 '12: 116.1M
Q1 '13: 73.1M
Q1 '13: 73.1M
Q2 '13: 70.2M
Q3 '13: 80.6M
Q4 '13: 152.6M
Q1 '14: 65.9M
Q2 '14: 79M
Q3 '14: 92.3M
Q4 '14: 154.1M
Q1 '15: 69.8M
Q2 '15: 67.9M
Q3 '15: 81.2M
Q4 '15: 157.2M
Q1 '16: 68M
Q2 '16: 66.6M
Q3 '16: 68.2M
Q4 '16: 166.3M
Q1 '17: 57.6M
Q2 '17: 74M
Q3 '17: 93M
Q4 '17: 196.6M
Q1 '18: 45.4M
Q2 '18: 68.7M
Q3 '18: 85.6M
Q4 '18: 256.3M
Q1 '19: 104.3M
Q2 '19: 134.2M
Q3 '19: 135.9M
Q4 '19: 331.4M
Q1 '20: 128.8M
Q2 '20: 168M
Q3 '20: 175.8M
Q4 '20: 416.5M
Q1 '21: 32.8M
Q2 '21: 124.4M
Q3 '21: 204.9M
Q4 '21: 457.9M
Q1 '22: 193.8M
Q2 '22: 291M
Q3 '22: 257.9M
Q4 '22: 590.6M
Q1 '23: 260.3M
Q2 '23: 401.2M
Q3 '23: 352.4M
Q4 '23: 314.4M
Q1 '24: 401.4M
Q2 '24: 479.3M
Q3 '24: 338.1M
Q4 '24: 913.9M
Q1 '25: 432.6M
Q2 '25: 540.2M
Q3 '25: 490.7M
Q4 '25: 1B
Q1 '26: 438.6M
Q2 '26: 523.8M
Q3 '26: 435.9M
Q4 '26: 812.3M
Q1 '27: 276.9M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
0
300M
600M
900M
Q1 '10: 6.5M
Q2 '10: 9.2M
Q3 '10: 14.1M
Q4 '10: 28.5M
Q1 '11: 19.6M
Q2 '11: 21.8M
Q3 '11: 25.7M
Q4 '11: 54.8M
Q1 '12: 33.4M
Q2 '12: 38.4M
Q3 '12: 38.8M
Q4 '12: 73.5M
Q1 '13: 46.6M
Q1 '13: 46.6M
Q2 '13: 57.2M
Q3 '13: 57.3M
Q4 '13: 109.4M
Q1 '14: 47.3M
Q2 '14: 56.5M
Q3 '14: 66.1M
Q4 '14: 109.7M
Q1 '15: 19M
Q2 '15: 48.7M
Q3 '15: 60.5M
Q4 '15: 110.9M
Q1 '16: 47.8M
Q2 '16: 47.7M
Q3 '16: 53.2M
Q4 '16: 117.4M
Q1 '17: 45.3M
Q2 '17: 53.6M
Q3 '17: 68.3M
Q4 '17: 136.1M
Q1 '18: 31.2M
Q2 '18: 48.7M
Q3 '18: 58.9M
Q4 '18: 119.8M
Q1 '19: 75.2M
Q2 '19: 95.8M
Q3 '19: 94.4M
Q4 '19: 218.5M
Q1 '20: 96.6M
Q2 '20: 125M
Q3 '20: 126M
Q4 '20: 298M
Q1 '21: 28.6M
Q2 '21: 86.8M
Q3 '21: 143.6M
Q4 '21: 329.8M
Q1 '22: 145M
Q2 '22: 208.1M
Q3 '22: 187.8M
Q4 '22: 434.5M
Q1 '23: 190M
Q2 '23: 289.5M
Q3 '23: 255.5M
Q4 '23: 119.8M
Q1 '24: 290.4M
Q2 '24: 341.6M
Q3 '24: 248.7M
Q4 '24: 669.5M
Q1 '25: 321.4M
Q2 '25: 392.9M
Q3 '25: 351.9M
Q4 '25: 748.4M
Q1 '26: 314.6M
Q2 '26: 370.9M
Q3 '26: 306.8M
Q4 '26: 586.9M
Q1 '27: 195M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '18: 263.4M
Q2 '18: 283.6M
Q3 '18: 297.1M
Q4 '18: 406.3M
Q1 '19: 305M
Q2 '19: 327.3M
Q3 '19: 340.9M
Q4 '19: 498.9M
Q1 '20: 360.6M
Q2 '20: 397.6M
Q3 '20: 411.1M
Q4 '20: 586.7M
Q1 '21: 317.6M
Q2 '21: 413.4M
Q3 '21: 490.1M
Q4 '21: 716.8M
Q1 '22: 526.2M
Q2 '22: 607.9M
Q3 '22: 621M
Q4 '22: 892.9M
Q1 '23: 743.1M
Q2 '23: 812.9M
Q3 '23: 818M
Q4 '23: 1.2B
Q1 '24: 850M
Q2 '24: 910.7M
Q3 '24: 947.6M
Q4 '24: 1.3B
Q1 '25: 933.8M
Q2 '25: 958.9M
Q3 '25: 995.1M
Q4 '25: 1.4B
Q1 '26: 987.5M
Q2 '26: 1B
Q3 '26: 1.1B
Q4 '26: 1.6B
Q1 '27: 1.1B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q3 '10: 23M
Q4 '10: 66.2M
Q1 '11: 12.6M
Q2 '11: 22M
Q3 '11: 53.4M
Q4 '11: 92.1M
Q1 '12: 5.7M
Q2 '12: 13.9M
Q3 '12: 34M
Q4 '12: 150.1M
Q1 '13: 16M
Q1 '13: 16M
Q2 '13: 47.6M
Q3 '13: 49.7M
Q4 '13: 166.9M
Q1 '14: 25.1M
Q2 '14: 45.8M
Q3 '14: 23.9M
Q4 '14: 183.5M
Q1 '15: 71M
Q2 '15: 53M
Q3 '15: 42.9M
Q4 '15: 147.6M
Q1 '16: 20.9M
Q2 '16: 11.2M
Q3 '16: -6.2M
Q4 '16: 271.6M
Q1 '17: 40M
Q2 '17: 61.2M
Q3 '17: -2.5M
Q4 '17: 287.7M
Q1 '18: 19.4M
Q2 '18: 82.6M
Q3 '18: 29.3M
Q4 '18: 358M
Q1 '19: 35.8M
Q2 '19: 174.2M
Q3 '19: 106.8M
Q4 '19: 425.9M
Q1 '20: -62.8M
Q2 '20: 112.8M
Q3 '20: 45.1M
Q4 '20: 574.2M
Q1 '21: -121.2M
Q2 '21: 181.3M
Q3 '21: 25.3M
Q4 '21: 717.9M
Q1 '22: 214.1M
Q2 '22: 285.7M
Q3 '22: 158.4M
Q4 '22: 731M
Q1 '23: -243.3M
Q2 '23: 97.6M
Q3 '23: 65.8M
Q4 '23: 1B
Q1 '24: 45.5M
Q2 '24: 476.7M
Q3 '24: 389.9M
Q4 '24: 1.4B
Q1 '25: 127.5M
Q2 '25: 443.1M
Q3 '25: 300.7M
Q4 '25: 1.4B
Q1 '26: -119M
Q2 '26: 328.7M
Q3 '26: 249.9M
Q4 '26: 1.1B
Q1 '27: 214.4M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q3 '10: 19.4M
Q4 '10: 59.7M
Q1 '11: 6.7M
Q2 '11: 16.3M
Q3 '11: 43M
Q4 '11: 83.7M
Q1 '12: -69.2M
Q2 '12: 1.4M
Q3 '12: 20.4M
Q4 '12: 134.1M
Q1 '13: 3.3M
Q1 '13: 3.3M
Q2 '13: 21.2M
Q3 '13: 16.7M
Q4 '13: 145.7M
Q1 '14: 4.2M
Q2 '14: 22.8M
Q3 '14: -4.1M
Q4 '14: 149.1M
Q1 '15: 45.5M
Q2 '15: 26.4M
Q3 '15: 5.6M
Q4 '15: 117.2M
Q1 '16: -7M
Q2 '16: -26M
Q3 '16: -49.2M
Q4 '16: 236.2M
Q1 '17: 13.4M
Q2 '17: 16.5M
Q3 '17: -37.4M
Q4 '17: 244.4M
Q1 '18: -479K
Q2 '18: 52.6M
Q3 '18: -28M
Q4 '18: 307.3M
Q1 '19: 1.5M
Q2 '19: 124.5M
Q3 '19: 34.1M
Q4 '19: 356.8M
Q1 '20: -131.2M
Q2 '20: 45.5M
Q3 '20: -33.4M
Q4 '20: 505.4M
Q1 '21: -173.3M
Q2 '21: 128.7M
Q3 '21: -40.8M
Q4 '21: 659.5M
Q1 '22: 149.9M
Q2 '22: 205.4M
Q3 '22: 35.9M
Q4 '22: 603.5M
Q1 '23: -354.6M
Q2 '23: -47.1M
Q3 '23: -109.8M
Q4 '23: 839.3M
Q1 '24: -91.4M
Q2 '24: 331.2M
Q3 '24: 227M
Q4 '24: 1.2B
Q1 '25: -3.2M
Q2 '25: 298.1M
Q3 '25: 122.2M
Q4 '25: 1.2B
Q1 '26: -271.2M
Q2 '26: 150.8M
Q3 '26: 82.4M
Q4 '26: 959.7M
Q1 '27: 87.1M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '10: 70.4M
Q3 '10: 71.1M
Q1 '11: 71.6M
Q2 '11: 143.5M
Q3 '11: 143.7M
Q1 '12: 144.9M
Q2 '12: 145.2M
Q3 '12: 145.3M
Q1 '13: 145.6M
Q1 '13: 145.6M
Q2 '13: 145.7M
Q3 '13: 145.7M
Q1 '14: 145.8M
Q2 '14: 145.9M
Q3 '14: 146M
Q1 '15: 145.9M
Q2 '15: 145.5M
Q3 '15: 143.4M
Q1 '16: 142.3M
Q2 '16: 141.6M
Q3 '16: 140.5M
Q1 '17: 137.5M
Q2 '17: 137.2M
Q3 '17: 137.2M
Q1 '18: 137.2M
Q2 '18: 136.3M
Q3 '18: 135.6M
Q1 '19: 135.9M
Q2 '19: 134.5M
Q3 '19: 133.1M
Q1 '20: 131.3M
Q2 '20: 130.8M
Q3 '20: 130.8M
Q1 '21: 130.8M
Q2 '21: 130.8M
Q3 '21: 130.9M
Q1 '22: 131M
Q2 '22: 130.5M
Q3 '22: 130.2M
Q1 '23: 128.5M
Q2 '23: 127.9M
Q3 '23: 127.8M
Q1 '24: 127.6M
Q2 '24: 127.3M
Q3 '24: 126.8M
Q1 '25: 126.3M
Q2 '25: 124.9M
Q3 '25: 122.8M
Q1 '26: 120.8M
Q2 '26: 119.7M
Q3 '26: 118.6M
Q1 '27: 115.5M
Q1 '11
Q1 '13
Q2 '15
Q3 '17
Q1 '20
Q2 '22
Q3 '24
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
0.00
6.00
12.00
18.00
Q4 '10: 0.41
Q1 '11: 0.59
Q2 '11: 0.61
Q3 '11: 0.59
Q4 '11: 0.98
Q1 '12: 0.94
Q2 '12: 1.05
Q3 '12: 1.14
Q4 '12: 1.27
Q1 '13: 1.36
Q4 '13: 1.85
Q1 '14: 1.85
Q2 '14: 1.85
Q3 '14: 1.91
Q4 '14: 1.91
Q1 '15: 1.72
Q2 '15: 1.66
Q3 '15: 1.63
Q4 '15: 1.66
Q1 '16: 1.87
Q2 '16: 1.88
Q3 '16: 1.84
Q4 '16: 1.91
Q1 '17: 1.90
Q2 '17: 1.95
Q3 '17: 2.07
Q4 '17: 2.21
Q1 '18: 2.11
Q2 '18: 2.08
Q3 '18: 2.01
Q4 '18: 1.90
Q1 '19: 2.22
Q2 '19: 2.57
Q3 '19: 2.85
Q4 '19: 3.62
Q1 '20: 3.81
Q2 '20: 4.06
Q3 '20: 4.31
Q4 '20: 4.94
Q1 '21: 4.42
Q2 '21: 4.12
Q3 '21: 4.26
Q4 '21: 4.50
Q1 '22: 5.39
Q2 '22: 6.32
Q3 '22: 6.66
Q4 '22: 7.49
Q1 '23: 7.86
Q2 '23: 8.53
Q3 '23: 9.09
Q4 '23: 6.68
Q1 '24: 7.48
Q2 '24: 7.90
Q3 '24: 7.86
Q4 '24: 12.20
Q1 '25: 12.46
Q2 '25: 12.93
Q3 '25: 13.84
Q4 '25: 14.65
Q1 '26: 14.71
Q2 '26: 14.66
Q3 '26: 14.38
Q4 '26: 13.26
Q1 '27: 12.35
Q3 '12
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.