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 TTM
0
1.5B
3B
4.5B
Q2 '16: 273.8M
Q3 '16: 356M
Q4 '16: 440.3M
Q1 '17: 506.2M
Q2 '17: 584.8M
Q3 '17: 650.3M
Q4 '17: 728M
Q1 '18: 770.7M
Q2 '18: 832.1M
Q3 '18: 912.8M
Q4 '18: 1B
Q1 '19: 1.1B
Q2 '19: 1.2B
Q3 '19: 1.3B
Q4 '19: 1.4B
Q1 '20: 1.4B
Q2 '20: 1.5B
Q3 '20: 1.6B
Q4 '20: 1.6B
Q1 '21: 1.7B
Q2 '21: 1.7B
Q3 '21: 1.7B
Q4 '21: 1.7B
Q1 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 2B
Q4 '22: 2.2B
Q1 '23: 2.4B
Q2 '23: 2.5B
Q3 '23: 2.7B
Q4 '23: 2.8B
Q1 '24: 2.7B
Q2 '24: 2.8B
Q3 '24: 2.9B
Q4 '24: 2.8B
Q1 '25: 2.9B
Q2 '25: 3B
Q3 '25: 3.1B
Q4 '25: 3.2B
Q1 '26: 3.3B
Q2 '26: 3.4B
Q3 '26: 3.5B
Q4 '26: 3.7B
Q1 '27: 3.9B
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Gross Profit TTM
0
1B
2B
3B
Q2 '16: 159M
Q3 '16: 210.6M
Q4 '16: 272.4M
Q1 '17: 321M
Q2 '17: 377.8M
Q3 '17: 425.1M
Q4 '17: 486.9M
Q1 '18: 513M
Q2 '18: 554.9M
Q3 '18: 609M
Q4 '18: 671M
Q1 '19: 718.2M
Q2 '19: 776.1M
Q3 '19: 843.5M
Q4 '19: 902.3M
Q1 '20: 952.4M
Q2 '20: 1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.2B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 1.5B
Q1 '23: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.8B
Q4 '23: 1.9B
Q1 '24: 1.9B
Q2 '24: 1.9B
Q3 '24: 2B
Q4 '24: 2B
Q1 '25: 2.1B
Q2 '25: 2.2B
Q3 '25: 2.2B
Q4 '25: 2.2B
Q1 '26: 2.3B
Q2 '26: 2.3B
Q3 '26: 2.4B
Q4 '26: 2.6B
Q1 '27: 2.8B
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q2 '16: -197.5M
Q3 '16: -213.3M
Q4 '16: -210.2M
Q1 '17: -226.6M
Q2 '17: -222.6M
Q3 '17: -245.2M
Q4 '17: -221.3M
Q1 '18: -214.8M
Q2 '18: -216.2M
Q3 '18: -167.6M
Q4 '18: -167.4M
Q1 '19: -171.1M
Q2 '19: -165.5M
Q3 '19: -163.1M
Q4 '19: -169.3M
Q1 '20: -204.8M
Q2 '20: -214.5M
Q3 '20: -215.5M
Q4 '20: -191.3M
Q1 '21: -178.7M
Q2 '21: -178M
Q3 '21: -214.9M
Q4 '21: -261M
Q1 '22: -252.3M
Q2 '22: -222.1M
Q3 '22: -175M
Q4 '22: -98.4M
Q1 '23: -26.8M
Q2 '23: 21.5M
Q3 '23: 48.7M
Q4 '23: 83.5M
Q1 '24: 16.3M
Q2 '24: -4.3M
Q3 '24: 60.8M
Q4 '24: 53.6M
Q1 '25: 83.6M
Q2 '25: 114.7M
Q3 '25: 100.2M
Q4 '25: 85.3M
Q1 '26: 95.9M
Q2 '26: 75.9M
Q3 '26: 70.1M
Q4 '26: 114.8M
Q1 '27: 165.9M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Net Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q2 '16: -201M
Q3 '16: -217.1M
Q4 '16: -213.8M
Q1 '17: -228.4M
Q2 '17: -224.1M
Q3 '17: -246.4M
Q4 '17: -221.5M
Q1 '18: -214.9M
Q2 '18: -213.8M
Q3 '18: -164.4M
Q4 '18: -159.9M
Q1 '19: -167M
Q2 '19: -168.7M
Q3 '19: -167.5M
Q4 '19: -178.4M
Q1 '20: -214.4M
Q2 '20: -220.3M
Q3 '20: -222.1M
Q4 '20: -201M
Q1 '21: -191.2M
Q2 '21: -190.2M
Q3 '21: -234.4M
Q4 '21: -282.1M
Q1 '22: -275.7M
Q2 '22: -256M
Q3 '22: -210.5M
Q4 '22: -143.3M
Q1 '23: -70.6M
Q2 '23: -14.4M
Q3 '23: 13.5M
Q4 '23: 73.1M
Q1 '24: 17.2M
Q2 '24: -832K
Q3 '24: 70.3M
Q4 '24: 61.3M
Q1 '25: 93.7M
Q2 '25: 136.5M
Q3 '25: 129.7M
Q4 '25: 106.7M
Q1 '26: 127.8M
Q2 '26: 139.2M
Q3 '26: 130.4M
Q4 '26: 188.2M
Q1 '27: 226.3M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Cost of Revenue TTM
0
400M
800M
1.2B
Q2 '16: 114.8M
Q3 '16: 145.3M
Q4 '16: 167.9M
Q1 '17: 185.2M
Q2 '17: 206.9M
Q3 '17: 225.2M
Q4 '17: 252.3M
Q1 '18: 268.8M
Q2 '18: 288.5M
Q3 '18: 315M
Q4 '18: 353.8M
Q1 '19: 379.9M
Q2 '19: 406.1M
Q3 '19: 433.9M
Q4 '19: 457.5M
Q1 '20: 478.2M
Q2 '20: 503.5M
Q3 '20: 507.6M
Q4 '20: 509.9M
Q1 '21: 509.9M
Q2 '21: 510.9M
Q3 '21: 517.2M
Q4 '21: 535.3M
Q1 '22: 555.8M
Q2 '22: 583.6M
Q3 '22: 637.5M
Q4 '22: 708.3M
Q1 '23: 771.5M
Q2 '23: 817.9M
Q3 '23: 839.6M
Q4 '23: 855.8M
Q1 '24: 837.8M
Q2 '24: 836.6M
Q3 '24: 837M
Q4 '24: 809.4M
Q1 '25: 831.2M
Q2 '25: 852.9M
Q3 '25: 890.9M
Q4 '25: 955.5M
Q1 '26: 1B
Q2 '26: 1B
Q3 '26: 1.1B
Q4 '26: 1.1B
Q1 '27: 1.2B
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Cash Flow TTM
-300M
0
300M
600M
900M
Q3 '16: -83.9M
Q4 '16: -7.9M
Q1 '17: 13.3M
Q2 '17: 32.1M
Q3 '17: -9.9M
Q4 '17: -14.4M
Q1 '18: -35.7M
Q2 '18: -24.3M
Q3 '18: 51.3M
Q4 '18: 72.8M
Q1 '19: 105.7M
Q2 '19: 114.3M
Q3 '19: 142.6M
Q4 '19: 164.4M
Q1 '20: 152.5M
Q2 '20: 192.8M
Q3 '20: 200.5M
Q4 '20: 189.6M
Q1 '21: 218M
Q2 '21: 219.9M
Q3 '21: 188.5M
Q4 '21: 187.6M
Q1 '22: 174M
Q2 '22: 246.7M
Q3 '22: 340.9M
Q4 '22: 410.1M
Q1 '23: 608.8M
Q2 '23: 644.8M
Q3 '23: 672.4M
Q4 '23: 767.2M
Q1 '24: 720.3M
Q2 '24: 662.6M
Q3 '24: 666.3M
Q4 '24: 677.7M
Q1 '25: 726M
Q2 '25: 851M
Q3 '25: 789.5M
Q4 '25: 753.6M
Q1 '26: 816M
Q2 '26: 801.6M
Q3 '26: 820.6M
Q4 '26: 880.1M
Q1 '27: 776.3M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Free Cash Flow TTM
-250M
0
250M
500M
750M
Q3 '16: -124.7M
Q4 '16: -47.2M
Q1 '17: -43.7M
Q2 '17: -31.6M
Q3 '17: -84.3M
Q4 '17: -91.1M
Q1 '18: -100.8M
Q2 '18: -85.1M
Q3 '18: -5.2M
Q4 '18: 7.7M
Q1 '19: 31.1M
Q2 '19: 36.6M
Q3 '19: 51.1M
Q4 '19: 64.2M
Q1 '20: 50.2M
Q2 '20: 82.1M
Q3 '20: 96.9M
Q4 '20: 101.7M
Q1 '21: 130.7M
Q2 '21: 136.5M
Q3 '21: 101.2M
Q4 '21: 92.7M
Q1 '22: 75M
Q2 '22: 145M
Q3 '22: 238.4M
Q4 '22: 307.8M
Q1 '23: 501.5M
Q2 '23: 540M
Q3 '23: 553.5M
Q4 '23: 609.1M
Q1 '24: 543.6M
Q2 '24: 455.9M
Q3 '24: 454.5M
Q4 '24: 482.6M
Q1 '25: 533.4M
Q2 '25: 653.5M
Q3 '25: 575.3M
Q4 '25: 526.9M
Q1 '26: 565.8M
Q2 '26: 549.3M
Q3 '26: 566.7M
Q4 '26: 615.7M
Q1 '27: 515.9M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q2 '21: 264.8M
Q3 '21: 269.1M
Q1 '22: 280.3M
Q2 '22: 283.9M
Q3 '22: 287.5M
Q1 '23: 295.8M
Q2 '23: 312.7M
Q3 '23: 301M
Q1 '24: 305.9M
Q2 '24: 309.5M
Q3 '24: 330.3M
Q1 '25: 322.6M
Q2 '25: 343.4M
Q3 '25: 340.6M
Q1 '26: 326.5M
Q2 '26: 337.7M
Q3 '26: 345.7M
Q1 '27: 343.5M
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q2 '16: -6.32
Q3 '16: -5.65
Q4 '16: -2.59
Q1 '17: -1.42
Q2 '17: 0.16
Q3 '17: 0.52
Q4 '17: -1.14
Q1 '18: -1.08
Q2 '18: -1.05
Q3 '18: -0.79
Q4 '18: -0.77
Q1 '19: -0.78
Q2 '19: -0.76
Q3 '19: -0.74
Q4 '19: -0.78
Q1 '20: -0.90
Q2 '20: -0.90
Q3 '20: -0.90
Q4 '20: -0.80
Q1 '21: -0.73
Q2 '21: -0.72
Q3 '21: -0.88
Q4 '21: -1.05
Q1 '22: -1.01
Q2 '22: -0.92
Q3 '22: -0.74
Q4 '22: -0.50
Q1 '23: -0.24
Q2 '23: -0.05
Q3 '23: 0.05
Q4 '23: 0.22
Q1 '24: 0.04
Q2 '24: -0.01
Q3 '24: 0.20
Q4 '24: 0.19
Q1 '25: 0.30
Q2 '25: 0.42
Q3 '25: 0.40
Q4 '25: 0.30
Q1 '26: 0.37
Q2 '26: 0.41
Q3 '26: 0.38
Q4 '26: 0.55
Q1 '27: 0.66
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '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.