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 Quarterly
0
900M
1.8B
2.7B
Q1 '10: 557.4M
Q2 '10: 529.3M
Q3 '10: 697.4M
Q4 '10: 614.6M
Q1 '11: 619M
Q2 '11: 1.1B
Q3 '11: 1.5B
Q4 '11: 1.4B
Q1 '12: 1.4B
Q2 '12: 1.3B
Q3 '12: 1.7B
Q4 '12: 1.5B
Q1 '13: 1.4B
Q2 '13: 1.3B
Q3 '13: 1.6B
Q4 '13: 1.6B
Q1 '14: 1.9B
Q2 '14: 2B
Q3 '14: 2.3B
Q4 '14: 2.1B
Q1 '15: 2B
Q2 '15: 2B
Q3 '15: 2.2B
Q4 '15: 2.1B
Q1 '16: 1.9B
Q2 '16: 1.9B
Q3 '16: 2.2B
Q4 '16: 2.1B
Q1 '17: 1.9B
Q2 '17: 1.9B
Q3 '17: 2.2B
Q4 '17: 2.1B
Q1 '18: 2B
Q2 '18: 2.1B
Q3 '18: 2.4B
Q4 '18: 2.5B
Q1 '19: 2.3B
Q2 '19: 2.3B
Q3 '19: 2.5B
Q4 '19: 2.5B
Q1 '20: 2.4B
Q2 '20: 2.4B
Q3 '20: 2.6B
Q4 '20: 2.6B
Q1 '21: 1.3B
Q2 '21: 1.6B
Q3 '21: 2.1B
Q4 '21: 2.1B
Q1 '22: 2.1B
Q2 '22: 2.3B
Q3 '22: 2.3B
Q4 '22: 2.4B
Q1 '23: 2.1B
Q2 '23: 2.1B
Q3 '23: 2.3B
Q4 '23: 2.5B
Q1 '24: 2.2B
Q2 '24: 2.2B
Q3 '24: 2.4B
Q4 '24: 2.5B
Q1 '25: 2B
Q2 '25: 2.1B
Q3 '25: 2.3B
Q4 '25: 2.4B
Q1 '26: 2B
Q2 '26: 2.2B
Q3 '26: 2.3B
Q4 '26: 2.5B
Q1 '27: 2B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
600M
1.2B
1.8B
Q1 '10: 271.8M
Q2 '10: 265.8M
Q3 '10: 337.7M
Q4 '10: 307.3M
Q1 '11: 317M
Q2 '11: 575.2M
Q3 '11: 793.5M
Q4 '11: 736.2M
Q1 '12: 728.6M
Q2 '12: 724.1M
Q3 '12: 829M
Q4 '12: 774.2M
Q1 '13: 756.8M
Q2 '13: 742.7M
Q3 '13: 869.1M
Q4 '13: 880.6M
Q1 '14: 951.9M
Q2 '14: 1B
Q3 '14: 1.2B
Q4 '14: 1.1B
Q1 '15: 1B
Q2 '15: 1.1B
Q3 '15: 1.2B
Q4 '15: 1.1B
Q1 '16: 985.6M
Q2 '16: 1B
Q3 '16: 1.1B
Q4 '16: 1.1B
Q1 '17: 1B
Q2 '17: 1B
Q3 '17: 1.2B
Q4 '17: 1.1B
Q1 '18: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.3B
Q4 '18: 1.4B
Q1 '19: 1.3B
Q2 '19: 1.3B
Q3 '19: 1.4B
Q4 '19: 1.4B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.4B
Q4 '20: 1.4B
Q1 '21: 665.9M
Q2 '21: 883.3M
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.4B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.3B
Q4 '23: 1.4B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.5B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q3 '26: 1.3B
Q4 '26: 1.4B
Q1 '27: 1.2B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q1 '16: 176.8M
Q2 '16: 154.1M
Q3 '16: 253.6M
Q4 '16: 176M
Q1 '17: 294.6M
Q2 '17: 143M
Q3 '17: 197.9M
Q4 '17: 153.7M
Q1 '18: 113.2M
Q2 '18: 180.5M
Q3 '18: 280.7M
Q4 '18: 58M
Q1 '19: 244.3M
Q2 '19: 231.4M
Q3 '19: 282.3M
Q4 '19: 133.7M
Q1 '20: 135.1M
Q2 '20: 249.8M
Q3 '20: 269.5M
Q1 '21: -1.2B
Q2 '21: -1.7M
Q3 '21: 122.1M
Q4 '21: 26.3M
Q1 '22: 197.4M
Q2 '22: 279M
Q3 '22: 377.2M
Q4 '22: 223.3M
Q1 '23: 210.3M
Q2 '23: 177M
Q3 '23: -214M
Q4 '23: 297.4M
Q1 '24: 198.8M
Q2 '24: 143.3M
Q3 '24: 229.8M
Q4 '24: 356.9M
Q1 '25: 205.1M
Q2 '25: 173.9M
Q3 '25: 183.1M
Q4 '25: 210.2M
Q1 '26: -332.2M
Q2 '26: 133.2M
Q3 '26: 180.8M
Q4 '26: 248.8M
Q1 '27: 124.3M
Q2 '16
Q4 '17
Q2 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Net Income Quarterly
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q1 '10: 24.7M
Q2 '10: 26.6M
Q3 '10: 83.6M
Q4 '10: 27M
Q1 '11: -27.6M
Q2 '11: -70.6M
Q3 '11: 99.8M
Q4 '11: 52.8M
Q1 '12: 57.7M
Q2 '12: 66.7M
Q3 '12: 112.2M
Q4 '12: 39.1M
Q1 '13: 95.5M
Q2 '13: 89.9M
Q3 '13: 167.7M
Q4 '13: 80.7M
Q1 '14: -10.3M
Q2 '14: -5.4M
Q3 '14: 196.7M
Q4 '14: -37.5M
Q1 '15: 35.3M
Q2 '15: 126.5M
Q3 '15: 225.7M
Q4 '15: 51.5M
Q1 '16: 114.1M
Q2 '16: 102.2M
Q3 '16: 221.9M
Q4 '16: 134.2M
Q1 '17: 231.6M
Q2 '17: 90.5M
Q3 '17: 126.2M
Q4 '17: 100.7M
Q1 '18: 70.4M
Q2 '18: 119.7M
Q3 '18: 239.2M
Q4 '18: 108.5M
Q1 '19: 179.4M
Q2 '19: 165.2M
Q3 '19: 243.1M
Q4 '19: 158.7M
Q1 '20: 82M
Q2 '20: 193.5M
Q3 '20: 209.2M
Q1 '21: -1.1B
Q2 '21: -51.4M
Q3 '21: 69.8M
Q4 '21: -57.7M
Q1 '22: 99.9M
Q2 '22: 181.9M
Q3 '22: 279.7M
Q4 '22: 390.8M
Q1 '23: 133.1M
Q2 '23: 115.3M
Q3 '23: -186.7M
Q4 '23: 138.7M
Q1 '24: 136M
Q2 '24: 94.2M
Q3 '24: 161.6M
Q4 '24: 271.8M
Q1 '25: 151.4M
Q2 '25: 158M
Q3 '25: 131.9M
Q4 '25: 157.2M
Q1 '26: -44.8M
Q2 '26: 224.2M
Q3 '26: 4.2M
Q4 '26: -158.3M
Q1 '27: 88M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '18: 908.2M
Q2 '18: 922.6M
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1B
Q2 '19: 1B
Q3 '19: 1.2B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 678.1M
Q2 '21: 697.4M
Q3 '21: 1B
Q4 '21: 963.5M
Q1 '22: 850.2M
Q2 '22: 979.6M
Q3 '22: 987.4M
Q4 '22: 1B
Q1 '23: 884M
Q2 '23: 912.5M
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 907.6M
Q2 '24: 934.7M
Q3 '24: 1B
Q4 '24: 988.7M
Q1 '25: 753.2M
Q2 '25: 828.4M
Q3 '25: 938.5M
Q4 '25: 990.3M
Q1 '26: 821.9M
Q2 '26: 916.4M
Q3 '26: 1B
Q4 '26: 1.1B
Q1 '27: 838.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-600M
0
600M
1.2B
1.8B
Q3 '10: 275K
Q4 '10: 133.3M
Q1 '11: -40.6M
Q2 '11: 137.5M
Q3 '11: 43.9M
Q4 '11: 218.3M
Q1 '12: -9.5M
Q2 '12: 150.5M
Q3 '12: 32.4M
Q4 '12: 317.4M
Q1 '13: -508K
Q2 '13: 207.8M
Q3 '13: 78.1M
Q4 '13: 284.2M
Q1 '14: -135.3M
Q2 '14: 179M
Q3 '14: -8.2M
Q4 '14: 376.4M
Q1 '15: -51.4M
Q2 '15: 221.6M
Q3 '15: 153.7M
Q4 '15: 465.2M
Q1 '16: 60.4M
Q2 '16: 262.6M
Q3 '16: 65.1M
Q4 '16: 517M
Q1 '17: 109.3M
Q2 '17: 299.9M
Q3 '17: 168.1M
Q4 '17: 325.3M
Q1 '18: -57.4M
Q2 '18: 234.7M
Q3 '18: 28.1M
Q4 '18: 438.8M
Q1 '19: -125.7M
Q2 '19: 436.6M
Q3 '19: -5.8M
Q4 '19: 547.4M
Q1 '20: -73.2M
Q2 '20: -244.7M
Q3 '20: -113.9M
Q4 '20: 1.5B
Q1 '21: 142.8M
Q2 '21: -390.8M
Q3 '21: -179M
Q4 '21: 1.1B
Q1 '22: 189.1M
Q2 '22: -521.3M
Q3 '22: -251M
Q4 '22: 1.7B
Q1 '23: 303.4M
Q2 '23: -466.5M
Q3 '23: -112.6M
Q4 '23: 314.9M
Q1 '24: -75.4M
Q2 '24: 271.6M
Q3 '24: 115.5M
Q4 '24: 657.7M
Q1 '25: -66.7M
Q2 '25: 292.4M
Q3 '25: 28.7M
Q4 '25: 486.5M
Q1 '26: -71.4M
Q2 '26: 213.1M
Q3 '26: -44.5M
Q4 '26: 583.2M
Q1 '27: -46.5M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-600M
0
600M
1.2B
1.8B
Q3 '10: -6.3M
Q4 '10: 128.8M
Q1 '11: -45.4M
Q2 '11: 113.3M
Q3 '11: 17.5M
Q4 '11: 172.7M
Q1 '12: -44M
Q2 '12: 111.1M
Q3 '12: -11.6M
Q4 '12: 265.4M
Q1 '13: -39.6M
Q2 '13: 165.2M
Q3 '13: 22.7M
Q4 '13: 210.7M
Q1 '14: -181M
Q2 '14: 119.1M
Q3 '14: -68.8M
Q4 '14: 305.5M
Q1 '15: -102.1M
Q2 '15: 169.6M
Q3 '15: 82.9M
Q4 '15: 382.9M
Q1 '16: 11.9M
Q2 '16: 210.2M
Q3 '16: -3M
Q4 '16: 422.2M
Q1 '17: 63.4M
Q2 '17: 243M
Q3 '17: 107.9M
Q4 '17: 241.7M
Q1 '18: -125.8M
Q2 '18: 147.1M
Q3 '18: -51.1M
Q4 '18: 315.9M
Q1 '19: -202.4M
Q2 '19: 348.4M
Q3 '19: -110.7M
Q4 '19: 437.7M
Q1 '20: -149.9M
Q2 '20: -318.5M
Q3 '20: -196.5M
Q4 '20: 1.3B
Q1 '21: 86.4M
Q2 '21: -442M
Q3 '21: -230.1M
Q4 '21: 1.1B
Q1 '22: 140M
Q2 '22: -582.4M
Q3 '22: -311.5M
Q4 '22: 1.6B
Q1 '23: 251M
Q2 '23: -522.8M
Q3 '23: -198.7M
Q4 '23: 219.6M
Q1 '24: -133.3M
Q2 '24: 213.6M
Q3 '24: 68.1M
Q4 '24: 576.3M
Q1 '25: -105.5M
Q2 '25: 255.8M
Q3 '25: -11.3M
Q4 '25: 443.2M
Q1 '26: -98.1M
Q2 '26: 181.9M
Q3 '26: -85.1M
Q4 '26: 539.7M
Q1 '27: -86M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '11: 65.9M
Q3 '11: 71.8M
Q1 '12: 72.6M
Q2 '12: 72.9M
Q3 '12: 73M
Q1 '13: 73.6M
Q2 '13: 73.6M
Q3 '13: 74M
Q1 '14: 80M
Q2 '14: 81.3M
Q3 '14: 82.8M
Q1 '15: 83.2M
Q2 '15: 83.2M
Q3 '15: 83.3M
Q1 '16: 83.4M
Q2 '16: 83.5M
Q3 '16: 83.1M
Q1 '17: 81.9M
Q2 '17: 81.3M
Q3 '17: 80.7M
Q1 '18: 79M
Q2 '18: 78.7M
Q3 '18: 78.5M
Q1 '19: 78.2M
Q2 '19: 77.9M
Q3 '19: 77.1M
Q1 '20: 75.9M
Q2 '20: 75.1M
Q3 '20: 74.2M
Q1 '21: 71.4M
Q2 '21: 71.1M
Q3 '21: 71.5M
Q1 '22: 72.4M
Q2 '22: 72.5M
Q3 '22: 72M
Q1 '23: 68.7M
Q2 '23: 67M
Q3 '23: 64.8M
Q1 '24: 63.5M
Q2 '24: 62.7M
Q3 '24: 60.8M
Q1 '25: 58.4M
Q2 '25: 56.5M
Q3 '25: 56.3M
Q1 '26: 51.1M
Q2 '26: 48.5M
Q3 '26: 47.9M
Q1 '27: 46.4M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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
-18.00
-12.00
-6.00
0.00
6.00
12.00
18.00
Q4 '10: 3.08
Q1 '11: 2.06
Q2 '11: 0.48
Q3 '11: 0.29
Q4 '11: 0.81
Q1 '12: 2.13
Q2 '12: 4.12
Q3 '12: 4.27
Q4 '12: 3.78
Q1 '13: 4.29
Q2 '13: 4.59
Q3 '13: 5.32
Q4 '13: 5.87
Q1 '14: 4.44
Q2 '14: 3.15
Q3 '14: 3.25
Q4 '14: 1.74
Q1 '15: 2.29
Q2 '15: 3.88
Q3 '15: 4.22
Q4 '15: 5.26
Q1 '16: 6.21
Q2 '16: 5.91
Q3 '16: 5.87
Q4 '16: 6.89
Q1 '17: 8.35
Q2 '17: 8.24
Q3 '17: 7.13
Q4 '17: 6.77
Q1 '18: 4.83
Q2 '18: 5.24
Q3 '18: 6.73
Q4 '18: 6.85
Q1 '19: 8.25
Q2 '19: 8.85
Q3 '19: 8.95
Q4 '19: 9.65
Q1 '20: 8.44
Q2 '20: 8.90
Q3 '20: 8.57
Q4 '21: -15.92
Q1 '22: 0.83
Q2 '22: 4.06
Q3 '22: 6.97
Q4 '22: 13.26
Q1 '23: 13.82
Q2 '23: 13.03
Q3 '23: 6.26
Q4 '23: 3.03
Q1 '24: 3.23
Q2 '24: 3.01
Q3 '24: 8.55
Q4 '24: 10.77
Q1 '25: 11.22
Q2 '25: 12.52
Q3 '25: 12.20
Q4 '25: 10.55
Q1 '26: 7.08
Q2 '26: 8.91
Q3 '26: 6.66
Q4 '26: 0.52
Q1 '27: 3.30
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '23
Q1 '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.