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 TTM
0
1B
2B
3B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.3B
Q3 '20: 1.3B
Q4 '20: 1.4B
Q1 '21: 1.4B
Q2 '21: 1.4B
Q3 '21: 1.6B
Q3 '21: 1.7B
Q4 '21: 1.8B
Q2 '22: 1.9B
Q2 '22: 1.8B
Q3 '22: 1.8B
Q4 '22: 1.8B
Q1 '23: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.8B
Q4 '23: 1.8B
Q1 '24: 1.9B
Q2 '24: 1.9B
Q3 '24: 2B
Q1 '25: 2.1B
Q2 '25: 2.2B
Q3 '25: 2.2B
Q4 '25: 2.3B
Q1 '26: 2.3B
Q2 '26: 2.3B
Q3 '26: 2.4B
Q4 '26: 2.5B
Q4 '26: 2.6B
Q2 '27: 2.7B
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
400M
800M
1.2B
Q2 '17: 331.6M
Q3 '17: 345.9M
Q4 '17: 360.4M
Q1 '18: 374.3M
Q2 '18: 390.7M
Q3 '18: 404.5M
Q1 '19: 431.6M
Q2 '19: 451.6M
Q3 '19: 464M
Q4 '19: 481.4M
Q1 '20: 497.7M
Q2 '20: 517.5M
Q3 '20: 528.9M
Q4 '20: 546.8M
Q1 '21: 555.6M
Q2 '21: 563.2M
Q3 '21: 646M
Q3 '21: 684.2M
Q4 '21: 723.4M
Q2 '22: 765.6M
Q2 '22: 721.8M
Q3 '22: 702.9M
Q4 '22: 681.2M
Q1 '23: 640M
Q2 '23: 620.5M
Q3 '23: 632.7M
Q4 '23: 656.1M
Q1 '24: 693.3M
Q2 '24: 746.4M
Q3 '24: 775.8M
Q1 '25: 832.4M
Q2 '25: 863.2M
Q3 '25: 885.5M
Q4 '25: 905.8M
Q1 '26: 914.5M
Q2 '26: 942.1M
Q3 '26: 994.4M
Q4 '26: 1B
Q4 '26: 1.1B
Q2 '27: 1.1B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income TTM
0
150M
300M
450M
Q2 '17: 90.2M
Q3 '17: 94.9M
Q4 '17: 102.2M
Q1 '18: 108.5M
Q2 '18: 116.4M
Q3 '18: 121.9M
Q1 '19: 135.8M
Q2 '19: 144.4M
Q3 '19: 149.5M
Q4 '19: 154.5M
Q1 '20: 162.1M
Q2 '20: 166.9M
Q3 '20: 162.7M
Q4 '20: 169.2M
Q1 '21: 171.9M
Q2 '21: 174.1M
Q3 '21: 235.3M
Q3 '21: 257.4M
Q4 '21: 277.5M
Q2 '22: 305.7M
Q2 '22: 259.4M
Q3 '22: 231.8M
Q4 '22: 204.6M
Q1 '23: 150.5M
Q2 '23: 121.4M
Q3 '23: 120.7M
Q4 '23: 130.9M
Q1 '24: 152.3M
Q2 '24: 188.3M
Q3 '24: 197.8M
Q1 '25: 227.8M
Q2 '25: 245.8M
Q3 '25: 254M
Q4 '25: 259.4M
Q1 '26: 249.5M
Q2 '26: 249.2M
Q3 '26: 265.4M
Q4 '26: 276.3M
Q4 '26: 297.7M
Q2 '27: 311M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income TTM
0
90M
180M
270M
Q2 '17: 47.7M
Q3 '17: 51.4M
Q4 '17: 59.8M
Q1 '18: 67M
Q2 '18: 73.6M
Q3 '18: 82M
Q1 '19: 127.6M
Q2 '19: 139.1M
Q3 '19: 149.2M
Q4 '19: 155.2M
Q1 '20: 135M
Q2 '20: 143.3M
Q3 '20: 138.6M
Q4 '20: 140.7M
Q1 '21: 141.1M
Q2 '21: 135.9M
Q3 '21: 210.1M
Q3 '21: 228.3M
Q4 '21: 242.7M
Q2 '22: 264.5M
Q2 '22: 199.4M
Q3 '22: 177.4M
Q4 '22: 157.5M
Q1 '23: 114.8M
Q2 '23: 94.5M
Q3 '23: 94.4M
Q4 '23: 102.8M
Q1 '24: 121.2M
Q2 '24: 149.3M
Q3 '24: 158.1M
Q1 '25: 181.4M
Q2 '25: 196.8M
Q3 '25: 203.6M
Q4 '25: 207.7M
Q1 '26: 199.8M
Q2 '26: 201M
Q3 '26: 213.3M
Q4 '26: 223.6M
Q4 '26: 240.6M
Q2 '27: 249.4M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q1 '19: 645.4M
Q2 '19: 673.6M
Q3 '19: 694.6M
Q4 '19: 722.7M
Q1 '20: 743.7M
Q2 '20: 773M
Q3 '20: 807.3M
Q4 '20: 832.9M
Q1 '21: 852.6M
Q2 '21: 869.5M
Q3 '21: 982.1M
Q3 '21: 1B
Q4 '21: 1.1B
Q2 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.3B
Q1 '26: 1.4B
Q2 '26: 1.4B
Q3 '26: 1.4B
Q4 '26: 1.5B
Q4 '26: 1.6B
Q2 '27: 1.6B
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '17: 61.3M
Q3 '17: 65.4M
Q4 '17: 67.1M
Q1 '18: 68.7M
Q2 '18: 66.1M
Q3 '18: 83.3M
Q1 '19: 95.9M
Q2 '19: 109.4M
Q3 '19: 121.1M
Q4 '19: 122.5M
Q1 '20: 126.1M
Q2 '20: 132.7M
Q3 '20: 122.2M
Q4 '20: 93.4M
Q1 '21: 105.3M
Q2 '21: 124.7M
Q3 '21: 296.9M
Q3 '21: 327M
Q4 '21: 361.3M
Q2 '22: 360M
Q2 '22: 192.9M
Q3 '22: 128M
Q4 '22: 45M
Q1 '23: -26.6M
Q2 '23: 7.1M
Q3 '23: 43.3M
Q4 '23: 114.3M
Q1 '24: 181.7M
Q2 '24: 220.2M
Q3 '24: 224.2M
Q1 '25: 254.5M
Q2 '25: 258.8M
Q3 '25: 228.8M
Q4 '25: 223.3M
Q1 '26: 227.5M
Q2 '26: 216M
Q3 '26: 252.8M
Q4 '26: 261.9M
Q4 '26: 296.5M
Q2 '27: 313.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '17: 43.2M
Q3 '17: 47.9M
Q4 '17: 50.6M
Q1 '18: 54.1M
Q2 '18: 51M
Q3 '18: 65.9M
Q1 '19: 76.7M
Q2 '19: 88.3M
Q3 '19: 100.3M
Q4 '19: 55.7M
Q1 '20: 51.9M
Q2 '20: 43.1M
Q3 '20: 17.9M
Q4 '20: 17.4M
Q1 '21: 28.4M
Q2 '21: 55.5M
Q3 '21: 242.2M
Q3 '21: 288.6M
Q4 '21: 330.7M
Q2 '22: 332.4M
Q2 '22: 162.8M
Q3 '22: 93.8M
Q4 '22: 10M
Q1 '23: -61.8M
Q2 '23: -33.8M
Q3 '23: -987K
Q4 '23: 62.7M
Q1 '24: 120.7M
Q2 '24: 146.9M
Q3 '24: 130.1M
Q1 '25: 130.1M
Q2 '25: 126.5M
Q3 '25: 84.5M
Q4 '25: 84.1M
Q1 '26: 106.9M
Q2 '26: 95.5M
Q3 '26: 144.3M
Q4 '26: 153.7M
Q4 '26: 194.7M
Q2 '27: 212.7M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q3 '15: 48.2M
Q4 '15: 48.8M
Q2 '16: 49.5M
Q3 '16: 52.1M
Q3 '16: 60.7M
Q3 '16: 60.7M
Q1 '17: 61.9M
Q2 '17: 62.4M
Q3 '17: 62.5M
Q1 '18: 64.4M
Q2 '18: 64.9M
Q3 '18: 65.1M
Q2 '19: 65.6M
Q3 '19: 65.9M
Q4 '19: 66.1M
Q2 '20: 66.2M
Q3 '20: 66.3M
Q4 '20: 65.7M
Q2 '21: 65.2M
Q3 '21: 66.1M
Q3 '21: 66.1M
Q2 '22: 66.1M
Q2 '22: 65.8M
Q3 '22: 64.3M
Q1 '23: 63M
Q2 '23: 62.8M
Q3 '23: 62.8M
Q1 '24: 62.2M
Q2 '24: 62.1M
Q3 '24: 62.1M
Q2 '25: 61.7M
Q3 '25: 61.7M
Q4 '25: 61.8M
Q2 '26: 61.8M
Q3 '26: 61.8M
Q4 '26: 61.8M
Q2 '27: 61.2M
Q4 '15
Q1 '17
Q3 '18
Q3 '20
Q2 '22
Q3 '23
Q3 '25
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
0.00
1.50
3.00
4.50
Q2 '17: 0.77
Q3 '17: 0.83
Q4 '17: 0.96
Q1 '18: 1.06
Q2 '18: 1.15
Q3 '18: 1.27
Q1 '19: 1.95
Q2 '19: 2.12
Q3 '19: 2.27
Q4 '19: 2.36
Q1 '20: 2.05
Q2 '20: 2.18
Q3 '20: 2.11
Q4 '20: 2.14
Q1 '21: 2.15
Q2 '21: 2.07
Q3 '21: 3.19
Q3 '21: 3.46
Q4 '21: 3.67
Q2 '22: 4.00
Q2 '22: 3.02
Q3 '22: 2.70
Q4 '22: 2.43
Q1 '23: 1.79
Q2 '23: 1.49
Q3 '23: 1.50
Q4 '23: 1.64
Q1 '24: 1.94
Q2 '24: 2.40
Q3 '24: 2.54
Q1 '25: 2.92
Q2 '25: 3.17
Q3 '25: 3.28
Q4 '25: 3.35
Q1 '26: 3.22
Q2 '26: 3.24
Q3 '26: 3.44
Q4 '26: 3.61
Q4 '26: 3.89
Q2 '27: 4.04
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
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.