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
3.5B
7B
10.5B
Q4 '10: 2.4B
Q1 '11: 2.5B
Q2 '11: 3B
Q3 '11: 3.9B
Q4 '11: 4.6B
Q1 '12: 5.4B
Q2 '12: 5.6B
Q3 '12: 5.8B
Q4 '12: 5.9B
Q1 '13: 5.9B
Q2 '13: 6B
Q3 '13: 5.9B
Q4 '13: 6B
Q1 '14: 6.5B
Q2 '14: 7.2B
Q3 '14: 7.8B
Q4 '14: 8.2B
Q1 '15: 8.2B
Q2 '15: 8.3B
Q3 '15: 8.2B
Q4 '15: 8.2B
Q1 '16: 8.2B
Q2 '16: 8B
Q3 '16: 8B
Q4 '16: 8B
Q1 '17: 8.1B
Q2 '17: 8.1B
Q3 '17: 8.2B
Q4 '17: 8.2B
Q1 '18: 8.3B
Q2 '18: 8.4B
Q3 '18: 8.5B
Q4 '18: 8.9B
Q1 '19: 9.2B
Q2 '19: 9.5B
Q3 '19: 9.7B
Q4 '19: 9.7B
Q1 '20: 9.7B
Q2 '20: 9.7B
Q3 '20: 9.8B
Q4 '20: 9.9B
Q1 '21: 8.9B
Q2 '21: 8.1B
Q3 '21: 7.6B
Q4 '21: 7.1B
Q1 '22: 7.9B
Q2 '22: 8.6B
Q3 '22: 8.8B
Q4 '22: 9.2B
Q1 '23: 9.2B
Q2 '23: 9B
Q3 '23: 9B
Q4 '23: 9B
Q1 '24: 9.1B
Q2 '24: 9.1B
Q3 '24: 9.2B
Q4 '24: 9.2B
Q1 '25: 9B
Q2 '25: 8.9B
Q3 '25: 8.8B
Q4 '25: 8.7B
Q1 '26: 8.7B
Q2 '26: 8.8B
Q3 '26: 8.8B
Q4 '26: 9B
Q1 '27: 9B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit TTM
0
2B
4B
6B
Q4 '10: 1.2B
Q1 '11: 1.2B
Q2 '11: 1.5B
Q3 '11: 2B
Q4 '11: 2.4B
Q1 '12: 2.8B
Q2 '12: 3B
Q3 '12: 3B
Q4 '12: 3.1B
Q1 '13: 3.1B
Q2 '13: 3.1B
Q3 '13: 3.1B
Q4 '13: 3.2B
Q1 '14: 3.4B
Q2 '14: 3.7B
Q3 '14: 4B
Q4 '14: 4.2B
Q1 '15: 4.3B
Q2 '15: 4.3B
Q3 '15: 4.3B
Q4 '15: 4.3B
Q1 '16: 4.3B
Q2 '16: 4.2B
Q3 '16: 4.2B
Q4 '16: 4.2B
Q1 '17: 4.2B
Q2 '17: 4.2B
Q3 '17: 4.3B
Q4 '17: 4.4B
Q1 '18: 4.4B
Q2 '18: 4.6B
Q3 '18: 4.7B
Q4 '18: 4.9B
Q1 '19: 5.1B
Q2 '19: 5.3B
Q3 '19: 5.3B
Q4 '19: 5.3B
Q1 '20: 5.3B
Q2 '20: 5.3B
Q3 '20: 5.3B
Q4 '20: 5.4B
Q1 '21: 4.8B
Q2 '21: 4.4B
Q3 '21: 4B
Q4 '21: 3.8B
Q1 '22: 4.3B
Q2 '22: 4.8B
Q3 '22: 5B
Q4 '22: 5.3B
Q1 '23: 5.3B
Q2 '23: 5.2B
Q3 '23: 5.1B
Q4 '23: 5.1B
Q1 '24: 5.1B
Q2 '24: 5.2B
Q3 '24: 5.3B
Q4 '24: 5.4B
Q1 '25: 5.3B
Q2 '25: 5.3B
Q3 '25: 5.3B
Q4 '25: 5.1B
Q1 '26: 5.1B
Q2 '26: 5.1B
Q3 '26: 5.1B
Q4 '26: 5.1B
Q1 '27: 5.2B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q4 '16: 760.5M
Q1 '17: 878.3M
Q2 '17: 867.2M
Q3 '17: 811.5M
Q4 '17: 789.2M
Q1 '18: 607.8M
Q2 '18: 645.3M
Q3 '18: 728.1M
Q4 '18: 632.4M
Q1 '19: 763.5M
Q2 '19: 814.4M
Q3 '19: 816M
Q4 '19: 891.7M
Q1 '20: 782.5M
Q2 '20: 800.9M
Q3 '20: 788.1M
Q4 '21: -1.1B
Q1 '22: 344.1M
Q2 '22: 624.8M
Q3 '22: 879.9M
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 987.8M
Q3 '23: 396.6M
Q4 '23: 470.7M
Q1 '24: 459.2M
Q2 '24: 425.5M
Q3 '24: 869.3M
Q4 '24: 928.8M
Q1 '25: 935.1M
Q2 '25: 965.7M
Q3 '25: 919M
Q4 '25: 772.3M
Q1 '26: 235M
Q2 '26: 194.3M
Q3 '26: 192M
Q4 '26: 230.6M
Q1 '27: 687.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q4 '10: 161.9M
Q1 '11: 109.6M
Q2 '11: 12.4M
Q3 '11: 28.6M
Q4 '11: 54.4M
Q1 '12: 139.7M
Q2 '12: 277M
Q3 '12: 289.4M
Q4 '12: 275.7M
Q1 '13: 313.5M
Q2 '13: 336.7M
Q3 '13: 392.2M
Q4 '13: 433.8M
Q1 '14: 328M
Q2 '14: 232.7M
Q3 '14: 261.7M
Q4 '14: 143.5M
Q1 '15: 189.1M
Q2 '15: 321M
Q3 '15: 350M
Q4 '15: 439M
Q1 '16: 517.8M
Q2 '16: 493.5M
Q3 '16: 489.7M
Q4 '16: 572.4M
Q1 '17: 689.9M
Q2 '17: 678.2M
Q3 '17: 582.5M
Q4 '17: 549M
Q1 '18: 387.8M
Q2 '18: 417M
Q3 '18: 530M
Q4 '18: 537.8M
Q1 '19: 646.8M
Q2 '19: 692.3M
Q3 '19: 696.2M
Q4 '19: 746.4M
Q1 '20: 649M
Q2 '20: 677.3M
Q3 '20: 643.4M
Q4 '21: -1.1B
Q1 '22: 60.6M
Q2 '22: 293.9M
Q3 '22: 503.8M
Q4 '22: 952.3M
Q1 '23: 985.5M
Q2 '23: 918.9M
Q3 '23: 452.5M
Q4 '23: 200.4M
Q1 '24: 203.3M
Q2 '24: 182.2M
Q3 '24: 530.5M
Q4 '24: 663.6M
Q1 '25: 679M
Q2 '25: 742.8M
Q3 '25: 713.1M
Q4 '25: 598.5M
Q1 '26: 402.3M
Q2 '26: 468.5M
Q3 '26: 340.8M
Q4 '26: 25.3M
Q1 '27: 158.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
2B
4B
6B
Q4 '18: 4B
Q1 '19: 4.1B
Q2 '19: 4.2B
Q3 '19: 4.3B
Q4 '19: 4.3B
Q1 '20: 4.4B
Q2 '20: 4.4B
Q3 '20: 4.4B
Q4 '20: 4.5B
Q1 '21: 4.1B
Q2 '21: 3.8B
Q3 '21: 3.6B
Q4 '21: 3.4B
Q1 '22: 3.5B
Q2 '22: 3.8B
Q3 '22: 3.8B
Q4 '22: 3.8B
Q1 '23: 3.9B
Q2 '23: 3.8B
Q3 '23: 3.8B
Q4 '23: 3.9B
Q1 '24: 3.9B
Q2 '24: 3.9B
Q3 '24: 4B
Q4 '24: 3.9B
Q1 '25: 3.7B
Q2 '25: 3.6B
Q3 '25: 3.5B
Q4 '25: 3.5B
Q1 '26: 3.6B
Q2 '26: 3.7B
Q3 '26: 3.7B
Q4 '26: 3.8B
Q1 '27: 3.8B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-500M
0
500M
1B
1.5B
Q2 '11: 230.5M
Q3 '11: 274.1M
Q4 '11: 359.2M
Q1 '12: 390.3M
Q2 '12: 403.2M
Q3 '12: 391.7M
Q4 '12: 490.7M
Q1 '13: 499.7M
Q2 '13: 557M
Q3 '13: 602.8M
Q4 '13: 569.6M
Q1 '14: 434.8M
Q2 '14: 406M
Q3 '14: 319.7M
Q4 '14: 411.9M
Q1 '15: 495.8M
Q2 '15: 538.4M
Q3 '15: 700.3M
Q4 '15: 789.1M
Q1 '16: 900.9M
Q2 '16: 941.9M
Q3 '16: 853.3M
Q4 '16: 905.1M
Q1 '17: 954M
Q2 '17: 991.3M
Q3 '17: 1.1B
Q4 '17: 902.6M
Q1 '18: 735.9M
Q2 '18: 670.7M
Q3 '18: 530.7M
Q4 '18: 644.2M
Q1 '19: 575.9M
Q2 '19: 777.8M
Q3 '19: 743.9M
Q4 '19: 852.5M
Q1 '20: 905M
Q2 '20: 223.7M
Q3 '20: 115.6M
Q4 '20: 1B
Q1 '21: 1.2B
Q2 '21: 1.1B
Q3 '21: 1B
Q4 '21: 697.7M
Q1 '22: 744M
Q2 '22: 613.5M
Q3 '22: 541.5M
Q4 '22: 1.1B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.4B
Q4 '23: 39.2M
Q1 '24: -339.6M
Q2 '24: 398.5M
Q3 '24: 626.6M
Q4 '24: 969.4M
Q1 '25: 978.1M
Q2 '25: 998.9M
Q3 '25: 912.1M
Q4 '25: 740.9M
Q1 '26: 736.2M
Q2 '26: 656.9M
Q3 '26: 583.7M
Q4 '26: 680.4M
Q1 '27: 705.3M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-800M
-400M
0
400M
800M
1.2B
Q2 '11: 190.5M
Q3 '11: 214.3M
Q4 '11: 258.2M
Q1 '12: 259.6M
Q2 '12: 257.3M
Q3 '12: 228.2M
Q4 '12: 320.9M
Q1 '13: 325.3M
Q2 '13: 379.4M
Q3 '13: 413.8M
Q4 '13: 359M
Q1 '14: 217.6M
Q2 '14: 171.5M
Q3 '14: 80M
Q4 '14: 174.8M
Q1 '15: 253.7M
Q2 '15: 304.2M
Q3 '15: 455.9M
Q4 '15: 533.3M
Q1 '16: 647.3M
Q2 '16: 687.9M
Q3 '16: 602M
Q4 '16: 641.3M
Q1 '17: 692.8M
Q2 '17: 725.6M
Q3 '17: 836.5M
Q4 '17: 656M
Q1 '18: 466.8M
Q2 '18: 370.9M
Q3 '18: 211.9M
Q4 '18: 286.1M
Q1 '19: 209.5M
Q2 '19: 410.8M
Q3 '19: 351.2M
Q4 '19: 473M
Q1 '20: 525.5M
Q2 '20: -141.4M
Q3 '20: -227.2M
Q4 '20: 675.1M
Q1 '21: 911.4M
Q2 '21: 787.9M
Q3 '21: 754.3M
Q4 '21: 471.1M
Q1 '22: 524.7M
Q2 '22: 384.3M
Q3 '22: 302.9M
Q4 '22: 803.3M
Q1 '23: 914.3M
Q2 '23: 973.9M
Q3 '23: 1.1B
Q4 '23: -250.9M
Q1 '24: -635.2M
Q2 '24: 101.2M
Q3 '24: 368M
Q4 '24: 724.7M
Q1 '25: 752.5M
Q2 '25: 794.7M
Q3 '25: 715.3M
Q4 '25: 582.2M
Q1 '26: 589.6M
Q2 '26: 515.7M
Q3 '26: 441.9M
Q4 '26: 538.4M
Q1 '27: 550.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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.