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 04-24.
Amounts in USD.
Revenue Quarterly
0
700M
1.4B
2.1B
Q1 '10: 837.9M
Q2 '10: 910M
Q3 '10: 1B
Q4 '10: 1.2B
Q1 '11: 1.2B
Q2 '11: 1.3B
Q3 '11: 1.3B
Q4 '11: 1.4B
Q1 '12: 1.5B
Q2 '12: 1.5B
Q3 '12: 1.6B
Q4 '12: 1.7B
Q1 '13: 1.4B
Q2 '13: 1.5B
Q3 '13: 1.6B
Q4 '13: 1.7B
Q1 '14: 1.5B
Q2 '14: 1.5B
Q3 '14: 1.6B
Q4 '14: 1.6B
Q1 '15: 1.5B
Q2 '15: 1.5B
Q3 '15: 1.6B
Q4 '15: 1.5B
Q1 '16: 1.3B
Q2 '16: 1.4B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.4B
Q4 '17: 1.5B
Q1 '18: 1.3B
Q2 '18: 1.4B
Q3 '18: 1.5B
Q4 '18: 1.6B
Q1 '19: 1.5B
Q2 '19: 1.5B
Q3 '19: 1.6B
Q4 '19: 1.6B
Q1 '20: 1.2B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q4 '20: 1.4B
Q1 '21: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.4B
Q3 '21: 1.5B
Q4 '21: 1.6B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.6B
Q3 '22: 796M
Q4 '22: 1.7B
Q1 '23: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.4B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.7B
Q1 '25: 1.5B
Q2 '25: 1.7B
Q3 '25: 1.6B
Q4 '25: 1.7B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q3 '26: 1.7B
Q4 '26: 1.9B
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q3 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
500M
1B
1.5B
Q1 '10: 522.5M
Q2 '10: 606.7M
Q3 '10: 641.5M
Q4 '10: 748.5M
Q1 '11: 737.8M
Q2 '11: 816.5M
Q3 '11: 846.2M
Q4 '11: 928.2M
Q1 '12: 896.9M
Q2 '12: 913M
Q3 '12: 908.5M
Q4 '12: 995M
Q1 '13: 850.1M
Q2 '13: 913.9M
Q3 '13: 964.9M
Q4 '13: 1B
Q1 '14: 909.6M
Q2 '14: 965.2M
Q3 '14: 1B
Q4 '14: 1B
Q1 '15: 938M
Q2 '15: 983M
Q3 '15: 977M
Q4 '15: 935M
Q1 '16: 816M
Q2 '16: 884M
Q3 '16: 855M
Q4 '16: 818M
Q1 '17: 797M
Q2 '17: 829M
Q3 '17: 851M
Q4 '17: 887M
Q1 '18: 824M
Q2 '18: 900M
Q3 '18: 956M
Q4 '18: 1B
Q1 '19: 963M
Q2 '19: 974M
Q3 '19: 982M
Q4 '19: 1B
Q1 '20: 816M
Q2 '20: 925M
Q3 '20: 941M
Q4 '20: 941M
Q1 '21: 872M
Q1 '21: 872M
Q2 '21: 933M
Q3 '21: 975M
Q4 '21: 1B
Q1 '22: 999M
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 996M
Q2 '24: 1.1B
Q3 '24: 1.2B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.1B
Q4 '25: 1.2B
Q1 '26: 1.1B
Q2 '26: 1.2B
Q3 '26: 1.2B
Q4 '26: 1.4B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q2 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-200M
0
200M
400M
600M
Q1 '10: 70.8M
Q2 '10: 115.4M
Q3 '10: 129.3M
Q4 '10: 172.9M
Q1 '11: 177.6M
Q2 '11: 212.8M
Q3 '11: 221M
Q4 '11: 212.9M
Q1 '12: 176.2M
Q2 '12: 192.4M
Q3 '12: 156.5M
Q4 '12: 221.4M
Q1 '13: 80.2M
Q2 '13: 135.3M
Q3 '13: 187.9M
Q4 '13: 204.4M
Q1 '14: 96.9M
Q2 '14: 186.9M
Q3 '14: 226.7M
Q4 '14: 223.5M
Q1 '15: 160M
Q2 '15: 193M
Q3 '15: 202M
Q4 '15: 161M
Q1 '16: -26M
Q2 '16: 145M
Q3 '16: 165M
Q4 '16: 64M
Q1 '17: 93M
Q2 '17: 142M
Q3 '17: 183M
Q4 '17: 203M
Q1 '18: 140M
Q2 '18: 216M
Q3 '18: 490M
Q4 '18: 312M
Q1 '19: 254M
Q2 '19: 286M
Q3 '19: 311M
Q4 '19: 370M
Q1 '20: 104M
Q2 '20: 296M
Q3 '20: 268M
Q4 '20: 277M
Q1 '21: 136M
Q1 '21: 136M
Q2 '21: 182M
Q3 '21: 258M
Q4 '21: 455M
Q1 '22: 249M
Q2 '22: 294M
Q3 '22: 321M
Q4 '22: 293M
Q1 '23: 255M
Q2 '23: 282M
Q3 '23: 172M
Q4 '23: 309M
Q1 '24: 178M
Q2 '24: 304M
Q3 '24: 366M
Q4 '24: 366M
Q1 '25: 282M
Q2 '25: 345M
Q3 '25: 362M
Q4 '25: 348M
Q1 '26: 309M
Q2 '26: 399M
Q3 '26: 434M
Q4 '26: 532M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q2 '22
Q3 '24
Q4 '26
Net Income Quarterly
-600M
-300M
0
300M
600M
900M
Q1 '10: 51.7M
Q2 '10: 95.7M
Q3 '10: 107.9M
Q4 '10: 145.1M
Q1 '11: 150.7M
Q2 '11: 175.4M
Q3 '11: 186.4M
Q4 '11: 160.6M
Q1 '12: 139.5M
Q2 '12: 165.6M
Q3 '12: 119.6M
Q4 '12: 180.7M
Q1 '13: 63.8M
Q2 '13: 109.6M
Q3 '13: 158.1M
Q4 '13: 173.8M
Q1 '14: 81.6M
Q2 '14: 166.8M
Q3 '14: 192.1M
Q4 '14: 197M
Q1 '15: 88M
Q2 '15: 160M
Q3 '15: 177M
Q4 '15: 135M
Q1 '16: -30M
Q2 '16: 114M
Q3 '16: 153M
Q4 '16: -8M
Q1 '17: 64M
Q2 '17: 109M
Q3 '17: 146M
Q4 '17: 162M
Q1 '18: 131M
Q2 '18: 174M
Q3 '18: -479M
Q4 '18: 290M
Q1 '19: 283M
Q2 '19: 241M
Q3 '19: 249M
Q4 '19: 396M
Q1 '20: 103M
Q2 '20: 243M
Q3 '20: 277M
Q4 '20: 196M
Q1 '21: 77M
Q1 '21: 77M
Q2 '21: 137M
Q3 '21: 182M
Q4 '21: 334M
Q1 '22: 202M
Q2 '22: 224M
Q3 '22: 252M
Q3 '22: 252M
Q4 '22: 259M
Q1 '23: 214M
Q2 '23: 750M
Q3 '23: 65M
Q4 '23: 245M
Q1 '24: 149M
Q2 '24: 233M
Q3 '24: 313M
Q3 '24: 313M
Q4 '24: 291M
Q1 '25: 248M
Q2 '25: 299M
Q3 '25: 299M
Q4 '25: 340M
Q1 '26: 233M
Q2 '26: 305M
Q3 '26: 334M
Q4 '26: 404M
Q4 '11
Q1 '14
Q2 '16
Q3 '18
Q4 '20
Q3 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '10: 315.4M
Q2 '10: 303.3M
Q3 '10: 370.2M
Q4 '10: 423.3M
Q1 '11: 415.9M
Q2 '11: 434.5M
Q3 '11: 443.4M
Q4 '11: 500.1M
Q1 '12: 561.3M
Q2 '12: 594M
Q3 '12: 657M
Q4 '12: 707.5M
Q1 '13: 594.5M
Q2 '13: 627.3M
Q3 '13: 665.2M
Q4 '13: 684.3M
Q1 '14: 606.6M
Q2 '14: 584.7M
Q3 '14: 607.7M
Q4 '14: 607M
Q1 '15: 551M
Q2 '15: 560M
Q3 '15: 574M
Q4 '15: 605M
Q1 '16: 519M
Q2 '16: 561M
Q3 '16: 531M
Q4 '16: 562M
Q1 '17: 497M
Q2 '17: 511M
Q3 '17: 553M
Q4 '17: 568M
Q1 '18: 497M
Q2 '18: 515M
Q3 '18: 583M
Q4 '18: 615M
Q1 '19: 511M
Q2 '19: 543M
Q3 '19: 581M
Q4 '19: 566M
Q1 '20: 420M
Q2 '20: 446M
Q3 '20: 463M
Q4 '20: 460M
Q1 '21: 431M
Q1 '21: 431M
Q2 '21: 483M
Q3 '21: 495M
Q4 '21: 520M
Q1 '22: 459M
Q2 '22: 507M
Q3 '22: 541M
Q4 '22: 591M
Q1 '23: 546M
Q2 '23: 576M
Q3 '23: 525M
Q4 '23: 506M
Q1 '24: 436M
Q2 '24: 452M
Q3 '24: 455M
Q4 '24: 492M
Q1 '25: 443M
Q2 '25: 481M
Q3 '25: 496M
Q4 '25: 539M
Q1 '26: 461M
Q2 '26: 478M
Q3 '26: 504M
Q4 '26: 583M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q2 '22
Q3 '24
Q4 '26
Operating Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q1 '10: 38.2M
Q2 '10: 267.3M
Q3 '10: 194.9M
Q4 '10: 474.6M
Q1 '11: 177.3M
Q2 '11: 355.8M
Q3 '11: 354.4M
Q4 '11: 458.8M
Q1 '12: 240.6M
Q2 '12: 370.2M
Q3 '12: 269.2M
Q4 '12: 582.6M
Q1 '13: 229.2M
Q2 '13: 336.4M
Q3 '13: 365.1M
Q4 '13: 455.6M
Q1 '14: 285.8M
Q2 '14: 362.5M
Q3 '14: 331.8M
Q4 '14: 369.9M
Q1 '15: 216M
Q2 '15: 381M
Q3 '15: 275M
Q4 '15: 396M
Q1 '16: 129M
Q2 '16: 145M
Q3 '16: 355M
Q4 '16: 345M
Q1 '17: 228M
Q2 '17: 158M
Q3 '17: 235M
Q4 '17: 365M
Q1 '18: 250M
Q2 '18: 314M
Q3 '18: 420M
Q4 '18: 494M
Q1 '19: 326M
Q2 '19: 165M
Q3 '19: 451M
Q4 '19: 399M
Q1 '20: 310M
Q2 '20: -53M
Q3 '20: 420M
Q4 '20: 383M
Q1 '21: 240M
Q1 '21: 240M
Q2 '21: 161M
Q3 '21: 373M
Q4 '21: 559M
Q1 '22: 242M
Q2 '22: 298M
Q3 '22: 260M
Q4 '22: 411M
Q1 '23: 281M
Q2 '23: 214M
Q3 '23: 377M
Q4 '23: 235M
Q1 '24: 453M
Q2 '24: 135M
Q3 '24: 484M
Q4 '24: 613M
Q1 '25: 341M
Q2 '25: 105M
Q3 '25: 385M
Q4 '25: 675M
Q1 '26: 673M
Q2 '26: 127M
Q3 '26: 317M
Q4 '26: 950M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q2 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q1 '10: 13.5M
Q2 '10: 244.5M
Q3 '10: 145.2M
Q4 '10: 436.2M
Q1 '11: 137.1M
Q2 '11: 312.5M
Q3 '11: 288.1M
Q4 '11: 385.9M
Q1 '12: 142.3M
Q2 '12: 276.9M
Q3 '12: 177.9M
Q4 '12: 458.4M
Q1 '13: 167.3M
Q2 '13: 269.3M
Q3 '13: 254.4M
Q4 '13: 392M
Q1 '14: 220.5M
Q2 '14: 320.3M
Q3 '14: 273.9M
Q4 '14: 314.3M
Q1 '15: 158M
Q2 '15: 330M
Q3 '15: 246M
Q4 '15: 359M
Q1 '16: 91M
Q2 '16: 99M
Q3 '16: 314M
Q4 '16: 310M
Q1 '17: 192M
Q2 '17: 102M
Q3 '17: 190M
Q4 '17: 327M
Q1 '18: 214M
Q2 '18: 285M
Q3 '18: 388M
Q4 '18: 446M
Q1 '19: 262M
Q2 '19: 122M
Q3 '19: 420M
Q4 '19: 364M
Q1 '20: 278M
Q2 '20: -89M
Q3 '20: 388M
Q4 '20: 359M
Q1 '21: 188M
Q1 '21: 188M
Q2 '21: 121M
Q3 '21: 341M
Q4 '21: 521M
Q1 '22: 191M
Q2 '22: 252M
Q3 '22: 199M
Q4 '22: 343M
Q1 '23: 216M
Q2 '23: 137M
Q3 '23: 319M
Q4 '23: 196M
Q1 '24: 418M
Q2 '24: 97M
Q3 '24: 448M
Q4 '24: 567M
Q1 '25: 300M
Q2 '25: 60M
Q3 '25: 338M
Q4 '25: 640M
Q1 '26: 620M
Q2 '26: 78M
Q3 '26: 271M
Q4 '26: 900M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q2 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q1 '10: 338.9M
Q2 '10: 349.8M
Q3 '10: 360.3M
Q1 '11: 374.3M
Q2 '11: 391.7M
Q3 '11: 406.2M
Q1 '12: 405.5M
Q2 '12: 376M
Q3 '12: 373.7M
Q1 '13: 371.2M
Q2 '13: 368.2M
Q3 '13: 364.7M
Q1 '14: 359.9M
Q2 '14: 349.1M
Q3 '14: 346.2M
Q1 '15: 329M
Q2 '15: 323M
Q3 '15: 317M
Q1 '16: 304M
Q2 '16: 296M
Q3 '16: 296M
Q1 '17: 282M
Q2 '17: 284M
Q3 '17: 281M
Q1 '18: 278M
Q2 '18: 275M
Q3 '18: 268M
Q1 '19: 269M
Q2 '19: 264M
Q3 '19: 255M
Q1 '20: 243M
Q2 '20: 236M
Q3 '20: 229M
Q1 '21: 222M
Q2 '21: 224M
Q3 '21: 227M
Q1 '22: 229M
Q2 '22: 229M
Q3 '22: 229M
Q1 '23: 224M
Q2 '23: 220M
Q3 '23: 219M
Q1 '24: 216M
Q2 '24: 211M
Q3 '24: 211M
Q1 '25: 212M
Q2 '25: 210M
Q3 '25: 208M
Q1 '26: 203M
Q2 '26: 202M
Q3 '26: 200M
Q2 '10
Q3 '12
Q1 '15
Q2 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '10: 1.12
Q1 '11: 1.37
Q2 '11: 1.55
Q3 '11: 1.71
Q4 '11: 1.71
Q1 '12: 1.65
Q2 '12: 1.64
Q3 '12: 1.50
Q4 '12: 1.57
Q1 '13: 1.40
Q2 '13: 1.26
Q3 '13: 1.37
Q4 '13: 1.37
Q1 '14: 1.43
Q2 '14: 1.61
Q3 '14: 1.73
Q4 '14: 1.85
Q1 '15: 1.89
Q2 '15: 1.90
Q3 '15: 1.91
Q4 '15: 1.76
Q1 '16: 1.39
Q2 '16: 1.29
Q3 '16: 1.25
Q4 '16: 0.79
Q1 '17: 1.12
Q2 '17: 1.11
Q3 '17: 1.11
Q4 '17: 1.71
Q1 '18: 1.95
Q2 '18: 2.20
Q3 '18: -0.11
Q4 '18: 0.42
Q1 '19: 1.00
Q2 '19: 1.28
Q3 '19: 4.05
Q4 '19: 4.51
Q1 '20: 3.88
Q2 '20: 4.00
Q3 '20: 4.23
Q4 '20: 3.54
Q1 '21: 3.47
Q4 '21: 3.23
Q1 '22: 3.76
Q2 '22: 4.13
Q3 '22: 4.43
Q4 '22: 4.09
Q1 '23: 4.17
Q2 '23: 6.60
Q3 '23: 5.80
Q4 '23: 5.80
Q1 '24: 5.53
Q2 '24: 3.22
Q3 '24: 4.40
Q4 '24: 4.64
Q1 '25: 5.12
Q2 '25: 5.44
Q3 '25: 5.40
Q4 '25: 5.67
Q1 '26: 5.65
Q2 '26: 5.74
Q3 '26: 5.97
Q4 '26: 6.36
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q4 '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.