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 05-30.
Amounts in USD.
Revenue TTM
0
1.5B
3B
4.5B
Q4 '10: 1.3B
Q1 '11: 1.4B
Q2 '11: 1.4B
Q3 '11: 1.5B
Q4 '11: 1.6B
Q2 '12: 1.7B
Q3 '12: 1.8B
Q4 '12: 1.7B
Q1 '13: 1.7B
Q2 '13: 1.7B
Q3 '13: 1.7B
Q4 '13: 1.7B
Q1 '14: 1.8B
Q1 '14: 1.8B
Q2 '14: 1.8B
Q4 '14: 1.9B
Q4 '14: 1.9B
Q1 '15: 1.9B
Q2 '15: 2B
Q3 '15: 2.1B
Q4 '15: 2.1B
Q1 '16: 2.2B
Q2 '16: 2.2B
Q3 '16: 2.2B
Q4 '16: 2.3B
Q2 '17: 2.3B
Q3 '17: 2.3B
Q4 '17: 2.3B
Q1 '18: 2.3B
Q2 '18: 2.3B
Q3 '18: 2.3B
Q4 '18: 2.3B
Q1 '19: 2.4B
Q2 '19: 2.4B
Q3 '19: 2.5B
Q4 '19: 2.5B
Q1 '20: 2.6B
Q1 '20: 2.6B
Q2 '20: 2.6B
Q3 '20: 2.7B
Q4 '20: 2.5B
Q1 '21: 2.4B
Q2 '21: 2.4B
Q3 '21: 2.3B
Q4 '21: 2.5B
Q1 '22: 2.6B
Q2 '22: 3B
Q3 '22: 3.5B
Q4 '22: 3.9B
Q2 '23: 4.2B
Q3 '23: 4.3B
Q4 '23: 4.2B
Q1 '24: 4.1B
Q2 '24: 3.9B
Q3 '24: 3.8B
Q4 '24: 3.7B
Q1 '25: 3.6B
Q1 '25: 3.6B
Q2 '25: 3.6B
Q4 '25: 3.6B
Q4 '25: 3.7B
Q1 '26: 3.8B
Q2 '26: 3.7B
Q3 '26: 3.8B
Q4 '26: 3.8B
Q1 '11
Q3 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q4 '24
Q4 '26
Gross Profit TTM
0
600M
1.2B
1.8B
Q4 '10: 428.5M
Q1 '11: 444.6M
Q2 '11: 469.6M
Q3 '11: 497.8M
Q4 '11: 538.1M
Q2 '12: 568.8M
Q3 '12: 585.1M
Q4 '12: 586.3M
Q1 '13: 590.7M
Q2 '13: 586.1M
Q3 '13: 582.5M
Q4 '13: 592.7M
Q1 '14: 605.2M
Q1 '14: 625.5M
Q2 '14: 595.9M
Q4 '14: 614.4M
Q4 '14: 630.9M
Q1 '15: 646.5M
Q2 '15: 733.3M
Q3 '15: 760.9M
Q4 '15: 791.4M
Q1 '16: 822.6M
Q2 '16: 841.3M
Q3 '16: 858.6M
Q4 '16: 874.2M
Q2 '17: 887.4M
Q3 '17: 881M
Q4 '17: 868.7M
Q1 '18: 864.4M
Q2 '18: 851.3M
Q3 '18: 855.4M
Q4 '18: 865.7M
Q1 '19: 873.1M
Q2 '19: 881.3M
Q3 '19: 894.8M
Q4 '19: 910M
Q1 '20: 929.9M
Q1 '20: 950.9M
Q2 '20: 970.8M
Q3 '20: 993.1M
Q4 '20: 910.8M
Q1 '21: 914.7M
Q2 '21: 903.4M
Q3 '21: 891M
Q4 '21: 951.2M
Q1 '22: 978.9M
Q2 '22: 1.1B
Q3 '22: 1.2B
Q4 '22: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q4 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.5B
Q2 '26: 1.4B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q1 '11
Q3 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q4 '24
Q4 '26
Operating Income TTM
-80M
0
80M
160M
240M
Q4 '10: 53.7M
Q1 '11: 68.8M
Q2 '11: 81.6M
Q3 '11: 95.9M
Q4 '11: 123.3M
Q2 '12: 135.9M
Q3 '12: 145.1M
Q4 '12: 139.3M
Q1 '13: 137.6M
Q2 '13: 130.1M
Q3 '13: 106.9M
Q4 '13: 109M
Q1 '14: 114.9M
Q1 '14: 119.7M
Q2 '14: -23M
Q4 '14: -16.3M
Q4 '14: -25.7M
Q1 '15: -22.6M
Q2 '15: 149.3M
Q3 '15: 152.6M
Q4 '15: 163.4M
Q1 '16: 176.3M
Q2 '16: 185.1M
Q3 '16: 192M
Q4 '16: 211.5M
Q2 '17: 212.8M
Q3 '17: 206.9M
Q4 '17: 197.6M
Q1 '18: 191.1M
Q2 '18: 184.2M
Q3 '18: 185M
Q4 '18: 188.7M
Q1 '19: 178.9M
Q2 '19: 175.4M
Q3 '19: 178.1M
Q4 '19: 187.2M
Q1 '20: 203.5M
Q1 '20: 217.6M
Q2 '20: 226.9M
Q3 '20: 229.5M
Q4 '21: 232.5M
Q1 '22: 84.5M
Q2 '22: 19.7M
Q3 '22: -6.2M
Q4 '22: 39.8M
Q2 '23: 143.2M
Q3 '23: 175.7M
Q4 '23: 167.7M
Q1 '24: 122.3M
Q2 '24: 111.8M
Q3 '24: 133.5M
Q4 '24: 155.1M
Q1 '25: 167.2M
Q1 '25: 142.1M
Q2 '25: 144.2M
Q4 '25: 19.2M
Q4 '25: 50.5M
Q1 '26: 88.8M
Q2 '26: 74.8M
Q3 '26: 201.9M
Q4 '26: 198.3M
Q4 '11
Q1 '14
Q4 '15
Q1 '18
Q1 '20
Q4 '22
Q1 '25
Q4 '26
Net Income TTM
-80M
0
80M
160M
240M
Q4 '10: 28.4M
Q1 '11: 36.1M
Q2 '11: 44.4M
Q3 '11: 55.9M
Q4 '11: 70.9M
Q2 '12: 79.4M
Q3 '12: 85.2M
Q4 '12: 80.3M
Q1 '13: 75.1M
Q2 '13: 70.5M
Q3 '13: 55.2M
Q4 '13: 56.8M
Q1 '14: 68.3M
Q1 '14: 70.8M
Q2 '14: -18.2M
Q4 '14: -15.3M
Q4 '14: -22.1M
Q1 '15: -19.4M
Q2 '15: 89M
Q3 '15: 90.6M
Q4 '15: 97.4M
Q1 '16: 105.7M
Q2 '16: 112.6M
Q3 '16: 119.5M
Q4 '16: 136.8M
Q2 '17: 139.6M
Q3 '17: 136.6M
Q4 '17: 131.2M
Q1 '18: 123.9M
Q2 '18: 120.7M
Q3 '18: 122.5M
Q4 '18: 129.8M
Q1 '19: 128.2M
Q2 '19: 130.9M
Q3 '19: 136.7M
Q4 '19: 146.1M
Q1 '20: 160.5M
Q1 '20: 172.9M
Q2 '20: 212.2M
Q3 '20: 210.7M
Q4 '20: -9.1M
Q1 '21: 15.7M
Q2 '21: -11.6M
Q3 '21: -7.8M
Q4 '21: 174.7M
Q1 '22: 40.3M
Q2 '22: -12.7M
Q3 '22: -39.8M
Q4 '22: -27.2M
Q2 '23: 60M
Q3 '23: 77.7M
Q4 '23: 63.7M
Q1 '24: 42.1M
Q2 '24: 33M
Q3 '24: 50.5M
Q4 '24: 72.3M
Q1 '25: 82.3M
Q1 '25: 64.4M
Q2 '25: 65M
Q4 '25: 30.1M
Q4 '25: -36.9M
Q1 '26: -15.5M
Q2 '26: -25.4M
Q3 '26: 10.8M
Q4 '26: 91.5M
Q1 '11
Q3 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q4 '24
Q4 '26
Cost of Revenue TTM
0
1B
2B
3B
Q4 '10: 890.3M
Q1 '11: 930.9M
Q2 '11: 974.4M
Q3 '11: 1B
Q4 '11: 1.1B
Q2 '12: 1.2B
Q3 '12: 1.2B
Q4 '12: 1.2B
Q1 '13: 1.1B
Q2 '13: 1.1B
Q3 '13: 1.1B
Q4 '13: 1.1B
Q1 '14: 1.2B
Q1 '14: 1.2B
Q2 '14: 1.2B
Q4 '14: 1.2B
Q4 '14: 1.3B
Q1 '15: 1.3B
Q2 '15: 1.3B
Q3 '15: 1.3B
Q4 '15: 1.4B
Q1 '16: 1.4B
Q2 '16: 1.4B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.4B
Q1 '18: 1.4B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.5B
Q3 '19: 1.6B
Q4 '19: 1.6B
Q1 '20: 1.6B
Q1 '20: 1.7B
Q2 '20: 1.7B
Q3 '20: 1.7B
Q4 '20: 1.6B
Q1 '21: 1.5B
Q2 '21: 1.5B
Q3 '21: 1.4B
Q4 '21: 1.5B
Q1 '22: 1.6B
Q2 '22: 1.9B
Q3 '22: 2.3B
Q4 '22: 2.6B
Q2 '23: 2.8B
Q3 '23: 2.8B
Q4 '23: 2.8B
Q1 '24: 2.7B
Q2 '24: 2.5B
Q3 '24: 2.4B
Q4 '24: 2.3B
Q1 '25: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.2B
Q4 '25: 2.2B
Q4 '25: 2.2B
Q1 '26: 2.3B
Q2 '26: 2.3B
Q3 '26: 2.3B
Q4 '26: 2.4B
Q1 '11
Q3 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q4 '24
Q4 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q4 '10: 98.7M
Q1 '11: 79.4M
Q2 '11: 74.8M
Q3 '11: 88.4M
Q4 '11: 89M
Q2 '12: 120.3M
Q3 '12: 97.2M
Q4 '12: 118.9M
Q1 '13: 90.1M
Q2 '13: 79.6M
Q3 '13: 98.7M
Q4 '13: 85M
Q1 '14: 136.5M
Q1 '14: 146M
Q2 '14: 116.7M
Q4 '14: 109.6M
Q4 '14: 90.1M
Q1 '15: 93.9M
Q2 '15: 143.3M
Q3 '15: 149.5M
Q4 '15: 167.7M
Q1 '16: 159M
Q2 '16: 160.2M
Q3 '16: 183.8M
Q4 '16: 210.4M
Q2 '17: 207.3M
Q3 '17: 231.6M
Q4 '17: 206.6M
Q1 '18: 202.1M
Q2 '18: 190.8M
Q3 '18: 189.2M
Q4 '18: 190.7M
Q1 '19: 166.5M
Q2 '19: 180.5M
Q3 '19: 176.5M
Q4 '19: 186.4M
Q1 '20: 216.4M
Q1 '20: 238.2M
Q2 '20: 267.3M
Q3 '20: 277.6M
Q4 '20: 221.8M
Q1 '21: 283M
Q2 '21: 294M
Q3 '21: 290.1M
Q4 '21: 332.3M
Q1 '22: 164.7M
Q2 '22: 60.1M
Q3 '22: 14.3M
Q1 '24: 162.9M
Q2 '24: 358.6M
Q3 '24: 381.6M
Q4 '24: 366.4M
Q1 '25: 352.3M
Q1 '25: 242.5M
Q2 '25: 215.3M
Q4 '25: 216.8M
Q4 '25: 209.3M
Q1 '26: 197.6M
Q2 '26: 206.9M
Q3 '26: 206M
Q4 '26: 199.9M
Q4 '11
Q1 '14
Q4 '15
Q1 '18
Q1 '20
Q4 '21
Q1 '25
Q4 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '10: 76.4M
Q1 '11: 57.1M
Q2 '11: 51.8M
Q3 '11: 59.6M
Q4 '11: 58.5M
Q2 '12: 88M
Q3 '12: 65.6M
Q4 '12: 91.1M
Q1 '13: 61.6M
Q2 '13: 43M
Q3 '13: 54.3M
Q4 '13: 36.2M
Q1 '14: 86.3M
Q1 '14: 105M
Q2 '14: 75.6M
Q4 '14: 66.8M
Q4 '14: 49.3M
Q1 '15: 51.4M
Q2 '15: 95.8M
Q3 '15: 97.5M
Q4 '15: 104.1M
Q1 '16: 87M
Q2 '16: 88.1M
Q3 '16: 108.2M
Q4 '16: 125.3M
Q2 '17: 116.7M
Q3 '17: 135M
Q4 '17: 106.2M
Q1 '18: 114.8M
Q2 '18: 100.7M
Q3 '18: 108.8M
Q4 '18: 122.9M
Q1 '19: 95.9M
Q2 '19: 112.8M
Q3 '19: 104.6M
Q4 '19: 103.8M
Q1 '20: 130.6M
Q1 '20: 153.8M
Q2 '20: 184M
Q3 '20: 198.3M
Q4 '20: 152.8M
Q1 '21: 223.3M
Q2 '21: 239.2M
Q3 '21: 234.8M
Q4 '21: 272.5M
Q1 '22: 97.6M
Q2 '22: -21.6M
Q3 '22: -68.5M
Q1 '24: 79.6M
Q2 '24: 272.7M
Q3 '24: 298.7M
Q4 '24: 287.2M
Q1 '25: 273.9M
Q1 '25: 161.4M
Q2 '25: 131.9M
Q4 '25: 126.8M
Q4 '25: 101.7M
Q1 '26: 81.9M
Q2 '26: 82.9M
Q3 '26: 83.1M
Q4 '26: 77.6M
Q4 '11
Q1 '14
Q4 '15
Q1 '18
Q1 '20
Q4 '21
Q1 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '11: 57.9M
Q2 '11: 57.7M
Q3 '11: 57.4M
Q2 '12: 58.4M
Q3 '12: 58.4M
Q4 '12: 58.5M
Q2 '13: 58.6M
Q3 '13: 58.7M
Q4 '13: 58.9M
Q1 '14: 59.3M
Q2 '14: 58.9M
Q4 '14: 59.7M
Q1 '15: 59.9M
Q2 '15: 60M
Q3 '15: 60.1M
Q1 '16: 60.2M
Q2 '16: 60.4M
Q3 '16: 60.5M
Q2 '17: 60.5M
Q3 '17: 60.4M
Q4 '17: 60.4M
Q2 '18: 60.3M
Q3 '18: 60.3M
Q4 '18: 60.4M
Q2 '19: 59.9M
Q3 '19: 59.4M
Q4 '19: 59.1M
Q1 '20: 59.2M
Q2 '20: 59.4M
Q3 '20: 59.2M
Q1 '21: 59M
Q2 '21: 59.3M
Q3 '21: 59.6M
Q1 '22: 66.3M
Q2 '22: 75.3M
Q3 '22: 76.5M
Q2 '23: 76.3M
Q3 '23: 75.9M
Q4 '23: 76.1M
Q2 '24: 75.7M
Q3 '24: 74.2M
Q4 '24: 74.1M
Q1 '25: 70.2M
Q2 '25: 70M
Q4 '25: 68.4M
Q1 '26: 69.2M
Q2 '26: 68.9M
Q3 '26: 69.1M
Q4 '12
Q4 '14
Q3 '16
Q4 '18
Q3 '20
Q3 '22
Q4 '24
Q3 '26
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
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 0.43
Q1 '11: 0.51
Q2 '11: 0.60
Q3 '11: 0.77
Q4 '11: 0.77
Q2 '12: 0.97
Q3 '12: 1.12
Q4 '12: 1.09
Q1 '13: 1.29
Q2 '13: 1.21
Q3 '13: 0.94
Q4 '13: 0.96
Q1 '14: 1.16
Q1 '14: 1.20
Q2 '14: -0.31
Q4 '14: -0.26
Q4 '14: -0.38
Q1 '15: -0.34
Q2 '15: 1.49
Q3 '15: 1.51
Q4 '15: 1.62
Q1 '16: 1.76
Q2 '16: 1.87
Q3 '16: 1.98
Q4 '16: 2.26
Q2 '17: 2.30
Q3 '17: 2.26
Q4 '17: 2.17
Q1 '18: 2.05
Q2 '18: 2.00
Q3 '18: 2.02
Q4 '18: 2.14
Q1 '19: 2.12
Q2 '19: 2.17
Q3 '19: 2.28
Q4 '19: 2.45
Q1 '20: 2.70
Q1 '20: 2.91
Q2 '20: 3.57
Q3 '20: 3.55
Q4 '20: -0.17
Q1 '21: 0.26
Q2 '21: -0.19
Q3 '21: -0.13
Q4 '21: 2.96
Q1 '22: 0.80
Q2 '22: -0.09
Q3 '22: -0.60
Q4 '22: -0.47
Q2 '23: 0.79
Q3 '23: 1.02
Q4 '23: 0.84
Q1 '24: 0.55
Q2 '24: 0.43
Q3 '24: 0.67
Q4 '24: 0.96
Q1 '25: 1.11
Q1 '25: 0.87
Q2 '25: 0.91
Q4 '25: 0.42
Q4 '25: -0.55
Q1 '26: -0.24
Q2 '26: -0.38
Q3 '26: 0.15
Q4 '26: 1.32
Q1 '11
Q3 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q4 '24
Q4 '26
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.