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
700M
1.4B
2.1B
Q2 '17: 1.7B
Q3 '17: 1.8B
Q4 '17: 1.8B
Q1 '18: 1.8B
Q2 '18: 1.8B
Q3 '18: 1.8B
Q1 '19: 1.9B
Q2 '19: 1.9B
Q3 '19: 1.9B
Q4 '19: 2B
Q1 '20: 1.9B
Q2 '20: 1.9B
Q3 '20: 1.9B
Q4 '20: 1.9B
Q1 '21: 1.9B
Q2 '21: 1.7B
Q3 '21: 1.7B
Q3 '21: 1.6B
Q4 '21: 1.5B
Q2 '22: 1.7B
Q2 '22: 1.7B
Q3 '22: 1.9B
Q4 '22: 1.9B
Q1 '23: 1.8B
Q2 '23: 1.8B
Q3 '23: 1.8B
Q4 '23: 1.7B
Q1 '24: 1.7B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.4B
Q3 '26: 1.3B
Q4 '26: 1.3B
Q4 '26: 1.2B
Q2 '27: 1.2B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
300M
600M
900M
Q2 '17: 647.2M
Q3 '17: 661.2M
Q4 '17: 671.6M
Q1 '18: 676.8M
Q2 '18: 681.4M
Q3 '18: 689.3M
Q1 '19: 711.4M
Q2 '19: 701M
Q3 '19: 727.4M
Q4 '19: 729.3M
Q1 '20: 683.6M
Q2 '20: 675.4M
Q3 '20: 659.4M
Q4 '20: 653.2M
Q1 '21: 655.3M
Q2 '21: 483.7M
Q3 '21: 411.9M
Q3 '21: 359.8M
Q4 '21: 333.3M
Q2 '22: 541.1M
Q2 '22: 641.9M
Q3 '22: 740.7M
Q4 '22: 794.7M
Q1 '23: 748.4M
Q2 '23: 696M
Q3 '23: 628.1M
Q4 '23: 514M
Q1 '24: 468.6M
Q2 '24: 440.9M
Q3 '24: 426M
Q1 '25: 445.2M
Q2 '25: 441.5M
Q3 '25: 465.5M
Q4 '25: 441.8M
Q1 '26: 459.5M
Q2 '26: 437.5M
Q3 '26: 427M
Q4 '26: 400.9M
Q4 '26: 361.6M
Q2 '27: 344.1M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income TTM
-200M
-100M
0
100M
200M
300M
Q2 '17: 123.7M
Q3 '17: 128.1M
Q4 '17: 147.4M
Q1 '18: 150.1M
Q2 '18: 156.2M
Q3 '18: 158.3M
Q1 '19: 161.5M
Q2 '19: 142.3M
Q3 '19: 149.1M
Q4 '19: 149.5M
Q1 '20: 111.3M
Q2 '20: 93.3M
Q3 '20: 87.1M
Q4 '20: 80.5M
Q1 '21: 96.4M
Q2 '21: -81.8M
Q3 '21: -150.1M
Q3 '21: -184.8M
Q4 '21: -199.9M
Q2 '22: 39.1M
Q2 '22: 141.5M
Q3 '22: 232M
Q4 '22: 275.6M
Q1 '23: 229M
Q2 '23: 177.3M
Q3 '23: 121.3M
Q4 '23: -1.5M
Q1 '24: -50.9M
Q2 '24: -74M
Q3 '24: -86.8M
Q1 '25: -83.8M
Q2 '25: -81.7M
Q3 '25: -66.6M
Q4 '25: -82.3M
Q1 '26: -13.7M
Q2 '26: -9.8M
Q3 '26: 16.1M
Q4 '26: -9.5M
Q4 '26: -57.2M
Q2 '27: -75.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: 55.9M
Q3 '16: 57.4M
Q4 '16: 57.9M
Q1 '17: 68.3M
Q2 '17: 79.9M
Q3 '17: 85.6M
Q4 '17: 102.3M
Q1 '18: 112.6M
Q2 '18: 128.9M
Q3 '18: 128.8M
Q1 '20: 101M
Q2 '20: 73.9M
Q3 '20: 67.9M
Q4 '20: 61.1M
Q1 '21: 73.3M
Q2 '21: -46M
Q3 '21: -94.2M
Q3 '21: -123.9M
Q4 '21: -140.4M
Q2 '22: 19.6M
Q2 '22: 90.4M
Q3 '22: 155.9M
Q4 '22: 187.2M
Q1 '23: 161.8M
Q2 '23: 124.4M
Q3 '23: 88.4M
Q4 '23: -1.1M
Q1 '24: -49.8M
Q2 '24: -71.9M
Q3 '24: -76.2M
Q1 '25: -154.5M
Q2 '25: -163.5M
Q3 '25: -160.3M
Q4 '25: -178.7M
Q1 '26: -57.8M
Q2 '26: -54M
Q3 '26: -27.3M
Q4 '26: -51.7M
Q4 '26: -88.3M
Q2 '27: -107.4M
Q2 '17
Q3 '18
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
500M
1B
1.5B
Q1 '21: 1.2B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q2 '22: 1.2B
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: 1.2B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 991M
Q1 '26: 926.8M
Q2 '26: 923M
Q3 '26: 911.9M
Q4 '26: 887.2M
Q4 '26: 847.3M
Q2 '27: 837.8M
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q2 '17: 217.7M
Q3 '17: 223.1M
Q4 '17: 199.3M
Q1 '18: 200.2M
Q2 '18: 195.6M
Q3 '18: 203.7M
Q1 '19: 214.4M
Q2 '19: 172.4M
Q3 '19: 154.2M
Q4 '19: 167.9M
Q1 '20: 139.9M
Q2 '20: 173.8M
Q3 '20: 151.9M
Q4 '20: 157M
Q1 '21: 177.9M
Q2 '21: 116.3M
Q3 '21: 71.4M
Q3 '21: 26.6M
Q4 '21: -35.7M
Q2 '22: -11.8M
Q2 '22: 44.2M
Q3 '22: 82.5M
Q4 '22: 133.3M
Q1 '23: 131M
Q2 '23: 83.8M
Q3 '23: 48.9M
Q4 '23: -8.2M
Q1 '24: 15.8M
Q2 '24: 11.9M
Q3 '24: -33.9M
Q1 '25: 92.8M
Q2 '25: -23.1M
Q3 '25: -69.2M
Q4 '25: -103.5M
Q1 '26: -117.6M
Q2 '26: -49.8M
Q3 '26: 3.7M
Q4 '26: 54.1M
Q4 '26: 8.1M
Q2 '27: -2.7M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-140M
-70M
0
70M
140M
210M
Q2 '17: 179.7M
Q3 '17: 188.5M
Q4 '17: 164.6M
Q1 '18: 159.3M
Q2 '18: 153.8M
Q3 '18: 157.6M
Q1 '19: 155.7M
Q2 '19: 116M
Q3 '19: 90.9M
Q4 '19: 91.6M
Q1 '20: 68.8M
Q2 '20: 102.8M
Q3 '20: 86.8M
Q4 '20: 99M
Q1 '21: 120.4M
Q2 '21: 64M
Q3 '21: 21.5M
Q3 '21: -12.3M
Q4 '21: -66.3M
Q2 '22: -43.4M
Q2 '22: 14.4M
Q3 '22: 53.6M
Q4 '22: 104M
Q1 '23: 97.7M
Q2 '23: 49.2M
Q3 '23: 10.4M
Q4 '23: -53.8M
Q1 '24: -30.1M
Q2 '24: -33.1M
Q3 '24: -72.6M
Q1 '25: 65.2M
Q2 '25: -44.4M
Q3 '25: -91.1M
Q4 '25: -122.6M
Q1 '26: -133.4M
Q2 '26: -64.3M
Q3 '26: -4.5M
Q4 '26: 39.7M
Q4 '26: -9.3M
Q2 '27: -24.7M
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
8M
16M
24M
Q2 '16: 21.4M
Q3 '16: 20.6M
Q3 '16: 20.5M
Q4 '16: 20.2M
Q1 '17: 19.6M
Q2 '17: 18.8M
Q3 '17: 18.7M
Q4 '17: 18.4M
Q1 '18: 18.4M
Q2 '18: 18.2M
Q3 '18: 18.1M
Q1 '19: 17.4M
Q2 '19: 17.7M
Q3 '19: 16.7M
Q4 '19: 16.5M
Q1 '20: 16.3M
Q2 '20: 16.1M
Q3 '20: 15.9M
Q4 '20: 15.5M
Q1 '21: 15.1M
Q2 '21: 14.6M
Q3 '21: 14.6M
Q3 '21: 14.6M
Q4 '21: 14.8M
Q2 '22: 15M
Q2 '22: 15.1M
Q3 '22: 14.9M
Q1 '23: 13.8M
Q2 '23: 13.1M
Q3 '23: 13.2M
Q1 '24: 12.4M
Q2 '24: 12.5M
Q3 '24: 12.6M
Q2 '25: 12.7M
Q3 '25: 12.8M
Q4 '25: 12.8M
Q2 '26: 21.6M
Q3 '26: 22.1M
Q4 '26: 22.2M
Q2 '27: 22.2M
Q1 '17
Q2 '18
Q4 '19
Q1 '21
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q2 '11: 3.28
Q3 '11: 3.06
Q4 '11: 2.90
Q1 '12: 3.00
Q2 '12: 2.92
Q3 '12: 3.10
Q4 '12: 2.90
Q1 '13: 2.80
Q2 '13: 2.44
Q3 '13: 2.65
Q1 '14: 2.61
Q2 '14: 2.44
Q3 '14: 2.13
Q4 '14: 2.43
Q1 '21: 4.73
Q2 '21: -3.41
Q3 '21: -6.70
Q3 '21: -8.56
Q4 '21: -9.59
Q2 '22: 1.28
Q2 '22: 6.07
Q3 '22: 10.46
Q4 '22: 12.61
Q1 '23: 11.03
Q2 '23: 8.42
Q3 '23: 6.38
Q4 '23: -0.09
Q1 '24: -3.85
Q2 '24: -5.66
Q3 '24: -5.87
Q1 '25: -12.38
Q2 '25: -13.03
Q3 '25: -12.72
Q4 '25: -14.20
Q1 '26: -4.53
Q2 '26: -3.12
Q3 '26: -0.85
Q4 '26: -2.61
Q4 '26: -4.02
Q2 '27: -4.85
Q2 '12
Q3 '13
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.