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 05-31.
Amounts in USD.
Revenue TTM
0
350M
700M
1.1B
Q4 '11: 172.7M
Q1 '12: 175.5M
Q2 '12: 176.4M
Q3 '12: 179.1M
Q4 '12: 184M
Q1 '13: 188.1M
Q2 '13: 193.9M
Q3 '13: 200.1M
Q4 '13: 207.5M
Q1 '14: 216.3M
Q2 '14: 225.2M
Q3 '14: 236.2M
Q4 '14: 247.4M
Q1 '15: 256.5M
Q2 '15: 265.3M
Q3 '15: 271.7M
Q1 '17: 330.1M
Q2 '17: 341.2M
Q3 '17: 352.8M
Q2 '18: 382.1M
Q1 '19: 403.3M
Q2 '19: 409.7M
Q1 '20: 416M
Q2 '20: 416.7M
Q3 '20: 418.9M
Q4 '20: 418.2M
Q1 '21: 426.1M
Q2 '21: 433.3M
Q3 '21: 450.1M
Q4 '21: 468.5M
Q1 '22: 487.4M
Q2 '22: 503M
Q3 '22: 514.5M
Q4 '22: 527.2M
Q1 '23: 531.2M
Q2 '23: 630.7M
Q3 '23: 720.7M
Q4 '23: 822.4M
Q1 '24: 919.1M
Q2 '24: 918.7M
Q3 '24: 929.2M
Q4 '24: 924.2M
Q1 '25: 912.2M
Q2 '25: 913.8M
Q3 '25: 906M
Q4 '25: 894.7M
Q1 '26: 886.9M
Q2 '26: 880.4M
Q3 '26: 870.6M
Q4 '26: 870.4M
Q4 '11
Q3 '13
Q2 '15
Q2 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 87.8M
Q1 '12: 88M
Q2 '12: 88.2M
Q3 '12: 90.5M
Q4 '12: 92.4M
Q1 '13: 95.9M
Q2 '13: 100.6M
Q3 '13: 105M
Q4 '13: 109.5M
Q1 '14: 113.4M
Q2 '14: 115.5M
Q3 '14: 118.9M
Q4 '14: 122.6M
Q1 '15: 126.3M
Q2 '15: 131M
Q3 '15: 134M
Q1 '17: 155.8M
Q2 '17: 161.1M
Q3 '17: 166.8M
Q2 '18: 181M
Q1 '19: 188.1M
Q2 '19: 189.9M
Q1 '20: 193.4M
Q2 '20: 194.4M
Q3 '20: 195.1M
Q4 '20: 196.3M
Q1 '21: 198.4M
Q2 '21: 200.6M
Q3 '21: 209.1M
Q4 '21: 215.1M
Q1 '22: 224.8M
Q2 '22: 232.1M
Q3 '22: 235.7M
Q4 '22: 243M
Q1 '23: 245.3M
Q2 '23: 297.2M
Q3 '23: 347.8M
Q4 '23: 406M
Q1 '24: 460.4M
Q2 '24: 464.7M
Q3 '24: 473.6M
Q4 '24: 463.9M
Q1 '25: 452.1M
Q2 '25: 448.6M
Q3 '25: 442M
Q4 '25: 421.5M
Q1 '26: 411.5M
Q2 '26: 404.9M
Q3 '26: 393.6M
Q4 '26: 408.5M
Q4 '11
Q3 '13
Q2 '15
Q2 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Operating Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q4 '11: 35.8M
Q1 '12: 35.6M
Q2 '12: 34.1M
Q3 '12: 33.6M
Q4 '12: 33.7M
Q1 '13: 34.7M
Q2 '13: 37.1M
Q3 '13: 39.2M
Q4 '13: 40.7M
Q1 '14: 42.8M
Q2 '14: 42M
Q3 '14: 42.6M
Q4 '14: 43.4M
Q1 '15: 44.4M
Q2 '15: 47.6M
Q1 '17: 56.2M
Q2 '17: 58.5M
Q3 '17: 61.6M
Q2 '18: 67.8M
Q1 '19: 70.2M
Q2 '19: 70.5M
Q1 '20: 67.9M
Q2 '20: 67.9M
Q3 '20: 66.3M
Q4 '20: 67.5M
Q1 '21: 70.2M
Q2 '21: 71.1M
Q3 '21: 73.9M
Q4 '21: 74.2M
Q1 '22: 77M
Q2 '22: 70.2M
Q3 '22: 60.8M
Q4 '22: 58.6M
Q1 '23: 42.9M
Q2 '23: 22.8M
Q3 '23: 32.1M
Q4 '23: 37.5M
Q1 '24: 50.6M
Q2 '24: 72.7M
Q3 '24: 69M
Q4 '24: 58.6M
Q1 '25: 41.7M
Q2 '25: -430.2M
Q3 '25: -436.9M
Q4 '25: -1.1B
Q1 '26: -1.1B
Q2 '26: -627.3M
Q3 '26: -636M
Q4 '26: -21.6M
Q2 '13
Q1 '15
Q2 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Net Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q4 '11: 22.8M
Q1 '12: 23M
Q2 '12: 22.1M
Q3 '12: 22.4M
Q4 '12: 22.5M
Q1 '13: 23.2M
Q2 '13: 24.8M
Q3 '13: 26.2M
Q4 '13: 27.2M
Q1 '14: 28.3M
Q2 '14: 27.7M
Q3 '14: 27.7M
Q4 '14: 28.2M
Q1 '15: 29.2M
Q2 '15: 30.8M
Q3 '15: 31.6M
Q1 '17: 37.2M
Q2 '17: 39.2M
Q3 '17: 41.1M
Q2 '18: 51.8M
Q1 '19: 66.5M
Q2 '19: 65.4M
Q1 '20: 59.6M
Q2 '20: 59.8M
Q3 '20: 58.9M
Q4 '20: 59.5M
Q1 '21: 60.7M
Q2 '21: 60.3M
Q3 '21: 61.5M
Q4 '21: 60.9M
Q1 '22: 62.1M
Q2 '22: 57M
Q3 '22: 49.1M
Q4 '22: 48.3M
Q1 '23: 36.4M
Q2 '23: -16.2M
Q3 '23: -13.5M
Q4 '23: -22.9M
Q1 '24: -26.6M
Q2 '24: 11.8M
Q3 '24: 1.6M
Q4 '24: -9.4M
Q1 '25: -23.5M
Q2 '25: -476.3M
Q3 '25: -485.2M
Q4 '25: -1.1B
Q1 '26: -1B
Q2 '26: -602.7M
Q3 '26: -608.8M
Q4 '26: -7.9M
Q4 '11
Q3 '13
Q2 '15
Q2 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '13: 98M
Q1 '14: 103M
Q2 '14: 109.7M
Q3 '14: 117.2M
Q4 '14: 124.8M
Q1 '15: 130.1M
Q2 '15: 134.3M
Q1 '17: 174.3M
Q2 '17: 180M
Q3 '17: 186M
Q2 '18: 201.1M
Q1 '19: 215.3M
Q2 '19: 219.9M
Q1 '20: 222.6M
Q2 '20: 222.3M
Q3 '20: 223.8M
Q4 '20: 221.9M
Q1 '21: 227.7M
Q2 '21: 232.7M
Q3 '21: 241M
Q4 '21: 253.4M
Q1 '22: 262.7M
Q2 '22: 270.8M
Q3 '22: 278.8M
Q4 '22: 284.1M
Q1 '23: 285.9M
Q2 '23: 333.5M
Q3 '23: 373M
Q4 '23: 416.5M
Q1 '24: 458.6M
Q2 '24: 454M
Q3 '24: 455.6M
Q4 '24: 460.3M
Q1 '25: 460.1M
Q2 '25: 465.2M
Q3 '25: 464M
Q4 '25: 473.3M
Q1 '26: 475.4M
Q2 '26: 475.5M
Q3 '26: 477M
Q4 '26: 461.9M
Q4 '14
Q2 '18
Q4 '20
Q2 '22
Q4 '23
Q2 '25
Q4 '26
Operating Cash Flow TTM
-35M
0
35M
70M
105M
Q4 '11: 28.8M
Q1 '12: 18.6M
Q2 '12: 15.5M
Q3 '12: 18.1M
Q4 '12: 22.3M
Q1 '13: 25.4M
Q2 '13: 27.4M
Q3 '13: 28.9M
Q4 '13: 26.6M
Q1 '14: 27.6M
Q2 '14: 26M
Q3 '14: 23.8M
Q4 '14: 21.7M
Q1 '15: 26.6M
Q2 '15: 34.3M
Q3 '15: 38M
Q4 '15: 43.8M
Q1 '16: 40M
Q4 '16: 35.3M
Q1 '17: 49M
Q2 '17: 44M
Q3 '17: 52.5M
Q4 '17: 60.3M
Q1 '18: 58.7M
Q2 '18: 58.1M
Q3 '18: 61.7M
Q4 '18: 69.1M
Q1 '19: 66.5M
Q2 '19: 74.3M
Q3 '19: 65.5M
Q4 '19: 63.8M
Q1 '20: 71.5M
Q2 '20: 71.7M
Q3 '20: 81.1M
Q4 '20: 85.9M
Q1 '21: 87.3M
Q2 '21: 92.9M
Q3 '21: 84.7M
Q4 '21: 81.1M
Q1 '22: 79.2M
Q2 '22: 74.6M
Q3 '22: 69.6M
Q4 '22: 68M
Q1 '23: 30.7M
Q2 '23: -5.9M
Q3 '23: -29.5M
Q4 '24: 35.3M
Q1 '25: -5.6M
Q2 '25: 18.9M
Q3 '25: 68.6M
Q4 '25: 58.2M
Q1 '26: 87M
Q2 '26: 66.2M
Q3 '26: 69.4M
Q4 '26: 83.2M
Q1 '13
Q4 '14
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '25
Q4 '26
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '11: 21M
Q1 '12: 5.6M
Q2 '12: 2.2M
Q3 '12: 4.9M
Q4 '12: 9.9M
Q1 '13: 17.9M
Q2 '13: 20.6M
Q3 '13: 20.4M
Q4 '13: 17.7M
Q1 '14: 18.6M
Q2 '14: 15.9M
Q3 '14: 14.6M
Q4 '14: 10.1M
Q1 '15: 14.6M
Q2 '15: 22.5M
Q3 '15: 26.9M
Q4 '15: 34.2M
Q1 '16: 30M
Q4 '16: 21.1M
Q1 '17: 34.2M
Q2 '17: 31.4M
Q3 '17: 36.4M
Q4 '17: 45.7M
Q1 '18: 43.1M
Q2 '18: 39.4M
Q3 '18: 43.8M
Q4 '18: 48.2M
Q1 '19: 48.1M
Q2 '19: 57M
Q3 '19: 49M
Q4 '19: 49.2M
Q1 '20: 52.3M
Q2 '20: 51M
Q3 '20: 62M
Q4 '20: 61.8M
Q1 '21: 65.5M
Q2 '21: 70.6M
Q3 '21: 57.6M
Q4 '21: 54.4M
Q1 '22: 55.4M
Q2 '22: 53.8M
Q3 '22: 50.4M
Q4 '22: 43.6M
Q1 '23: -5.4M
Q2 '23: -50.2M
Q3 '23: -82.3M
Q4 '24: -76.1M
Q1 '25: -124.8M
Q2 '25: -93M
Q3 '25: -44.1M
Q4 '25: -46.4M
Q1 '26: -3.2M
Q2 '26: -18.5M
Q3 '26: 6M
Q4 '26: 31.9M
Q1 '13
Q4 '14
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q1 '11: 23.4M
Q2 '11: 23.7M
Q3 '11: 23.9M
Q1 '12: 24.1M
Q2 '12: 24M
Q3 '12: 24M
Q1 '13: 24.2M
Q2 '13: 36.4M
Q3 '13: 36.6M
Q1 '14: 37M
Q2 '14: 37.4M
Q3 '14: 37.2M
Q1 '15: 37.3M
Q2 '15: 37.4M
Q3 '15: 37.5M
Q1 '16: 37.8M
Q1 '16: 37.8M
Q2 '16: 37.9M
Q3 '16: 38M
Q1 '17: 38.2M
Q2 '17: 51M
Q3 '17: 51.4M
Q1 '18: 51.6M
Q2 '18: 52M
Q3 '18: 52.2M
Q1 '19: 52.8M
Q2 '19: 52.6M
Q2 '19: 52.6M
Q3 '19: 52.5M
Q1 '20: 52.7M
Q2 '20: 52.9M
Q3 '20: 53M
Q1 '21: 106.6M
Q2 '21: 106.8M
Q3 '21: 107.4M
Q1 '22: 108.1M
Q2 '22: 108.1M
Q3 '22: 108.1M
Q1 '23: 107.9M
Q2 '23: 216.1M
Q3 '23: 216.4M
Q1 '24: 216.8M
Q2 '24: 216.4M
Q3 '24: 216.6M
Q1 '25: 216.7M
Q2 '25: 216.8M
Q3 '25: 217M
Q1 '26: 217.3M
Q2 '26: 217.4M
Q3 '26: 217.7M
Q1 '11
Q2 '13
Q3 '15
Q3 '17
Q3 '19
Q1 '22
Q2 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '11: 0.97
Q1 '12: 0.97
Q2 '12: 0.93
Q3 '12: 0.94
Q4 '12: 0.94
Q1 '13: 0.97
Q2 '13: 0.94
Q3 '13: 0.90
Q4 '13: 0.84
Q1 '14: 0.77
Q2 '14: 0.75
Q3 '14: 0.75
Q4 '14: 0.76
Q1 '15: 0.79
Q2 '15: 0.83
Q3 '15: 0.85
Q1 '17: 0.98
Q2 '17: 0.96
Q3 '17: 0.94
Q2 '18: 1.00
Q1 '19: 1.27
Q2 '19: 1.25
Q1 '20: 1.14
Q2 '20: 1.14
Q3 '20: 1.12
Q4 '20: 0.97
Q1 '21: 0.84
Q2 '21: 0.68
Q3 '21: 0.57
Q4 '21: 0.57
Q1 '22: 0.58
Q2 '22: 0.53
Q3 '22: 0.46
Q4 '22: 0.45
Q1 '23: 0.34
Q2 '23: 0.05
Q3 '23: 0.04
Q4 '23: -0.12
Q1 '24: -0.16
Q2 '24: 0.01
Q3 '24: -0.04
Q4 '24: -0.04
Q1 '25: -0.11
Q2 '25: -2.19
Q3 '25: -2.23
Q4 '25: -5.03
Q1 '26: -4.80
Q2 '26: -2.77
Q3 '26: -2.80
Q4 '26: -0.04
Q4 '11
Q3 '13
Q2 '15
Q2 '19
Q3 '21
Q2 '23
Q1 '25
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.