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 05-30.
Amounts in USD.
Revenue TTM
0
300M
600M
900M
Q4 '10: 499M
Q1 '11: 504.4M
Q2 '11: 521.5M
Q3 '11: 533.8M
Q4 '11: 545.5M
Q1 '12: 559.8M
Q2 '12: 566.3M
Q3 '12: 572M
Q4 '12: 571.8M
Q1 '13: 570.7M
Q2 '13: 566.9M
Q3 '13: 561.7M
Q4 '13: 556.3M
Q1 '14: 551.1M
Q2 '14: 555.9M
Q3 '14: 550.6M
Q4 '14: 567.2M
Q1 '15: 578.9M
Q2 '15: 584.5M
Q3 '15: 598.6M
Q4 '15: 590.6M
Q1 '16: 595.5M
Q2 '16: 594.9M
Q3 '16: 594.8M
Q4 '16: 598.5M
Q1 '17: 593.6M
Q2 '17: 590.2M
Q3 '17: 587.3M
Q4 '17: 583.4M
Q1 '18: 581.2M
Q2 '18: 590.4M
Q3 '18: 619M
Q4 '18: 654.1M
Q1 '19: 691.5M
Q2 '19: 723.6M
Q3 '19: 730.6M
Q4 '19: 729M
Q1 '20: 722.7M
Q2 '20: 718.4M
Q3 '20: 706.9M
Q4 '20: 703.4M
Q1 '21: 678.5M
Q2 '21: 647.2M
Q3 '21: 635.8M
Q4 '21: 629.5M
Q1 '22: 665.3M
Q2 '22: 712.3M
Q3 '22: 760.3M
Q4 '22: 805M
Q1 '23: 825.9M
Q2 '23: 826.1M
Q3 '23: 808.2M
Q4 '23: 775.6M
Q1 '24: 741.8M
Q2 '24: 704.5M
Q3 '24: 669.1M
Q4 '24: 632.8M
Q1 '25: 599.6M
Q2 '25: 582.1M
Q3 '25: 560.2M
Q4 '25: 551.3M
Q1 '26: 534.6M
Q2 '26: 506.7M
Q3 '26: 485.2M
Q4 '26: 452M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '10: 195.2M
Q1 '11: 199.4M
Q2 '11: 207.8M
Q3 '11: 210.3M
Q4 '11: 210.5M
Q1 '12: 213.4M
Q2 '12: 213.5M
Q3 '12: 216.2M
Q4 '12: 219.2M
Q1 '13: 220.5M
Q2 '13: 220.7M
Q3 '13: 218.3M
Q4 '13: 214.3M
Q1 '14: 210.6M
Q2 '14: 212.8M
Q3 '14: 209.4M
Q4 '14: 215.8M
Q1 '15: 222.3M
Q2 '15: 224.4M
Q3 '15: 231.4M
Q4 '15: 228.4M
Q1 '16: 229.6M
Q2 '16: 229M
Q3 '16: 229.1M
Q4 '16: 232.2M
Q1 '17: 229.2M
Q2 '17: 226.9M
Q3 '17: 224.2M
Q4 '17: 221.3M
Q1 '18: 220.5M
Q2 '18: 223.4M
Q3 '18: 233.7M
Q4 '18: 246.1M
Q1 '19: 260.5M
Q2 '19: 274.5M
Q3 '19: 279.9M
Q4 '19: 282.4M
Q1 '20: 281.8M
Q2 '20: 282.7M
Q3 '20: 276.3M
Q4 '20: 275.5M
Q1 '21: 265.9M
Q2 '21: 249.7M
Q3 '21: 245.3M
Q4 '21: 241.4M
Q1 '22: 254.9M
Q2 '22: 275.5M
Q3 '22: 295.2M
Q4 '22: 316.6M
Q1 '23: 328.7M
Q2 '23: 332.3M
Q3 '23: 327.1M
Q4 '23: 313.1M
Q1 '24: 296.7M
Q2 '24: 277.8M
Q3 '24: 262.2M
Q4 '24: 246.1M
Q1 '25: 229.1M
Q2 '25: 221.7M
Q3 '25: 211M
Q4 '25: 207.4M
Q1 '26: 204.9M
Q2 '26: 192.5M
Q3 '26: 185.7M
Q4 '26: 169.7M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '11: 51.5M
Q1 '12: 54.3M
Q2 '12: 65M
Q3 '12: 70.4M
Q4 '12: 73.1M
Q1 '13: 76M
Q2 '13: 44M
Q3 '13: 43.7M
Q4 '13: 39.7M
Q1 '14: 36.7M
Q2 '14: 38.4M
Q3 '14: 35.2M
Q4 '14: 38M
Q1 '15: 41.9M
Q2 '15: 43.6M
Q3 '15: 49.2M
Q4 '15: 50.3M
Q1 '16: 52.2M
Q2 '16: 52.4M
Q3 '16: 52.6M
Q4 '16: 53.8M
Q1 '17: 51.3M
Q2 '17: 46.2M
Q3 '17: 41.4M
Q4 '17: 34.4M
Q1 '18: 29.6M
Q2 '18: 30.6M
Q3 '18: 29.8M
Q4 '18: 30.6M
Q1 '19: 35M
Q2 '19: 40.7M
Q3 '19: 45.8M
Q4 '19: 50.2M
Q1 '20: 48.5M
Q2 '20: 49.8M
Q3 '20: 43.1M
Q4 '20: 36.7M
Q1 '21: 32.8M
Q2 '21: 16.4M
Q3 '21: 14.9M
Q4 '21: 23M
Q1 '22: 36.8M
Q2 '22: 55.3M
Q3 '22: 70.8M
Q4 '22: 83.4M
Q1 '23: 90.6M
Q2 '23: 94.3M
Q3 '23: 83.9M
Q4 '23: 72.8M
Q1 '24: 52.5M
Q2 '24: 37.4M
Q3 '24: 34.5M
Q4 '24: 28.8M
Q1 '25: 19.1M
Q2 '25: -66M
Q3 '25: -120M
Q4 '25: -196.8M
Q1 '26: -193.9M
Q2 '26: -129.4M
Q3 '26: -88M
Q4 '26: -38.3M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '10: -11.7M
Q1 '11: -3.3M
Q2 '11: 16.1M
Q3 '11: 21.8M
Q4 '11: 24.9M
Q1 '12: 26.2M
Q2 '12: 34.1M
Q3 '12: 37.6M
Q4 '12: 41.1M
Q1 '13: 43.4M
Q2 '13: 23.9M
Q3 '13: 24.1M
Q4 '13: 20.5M
Q1 '14: 19.3M
Q2 '14: 20.6M
Q3 '14: 18.3M
Q4 '14: 19.9M
Q1 '15: 21.6M
Q2 '15: 22.5M
Q3 '15: 26.3M
Q4 '15: 27.5M
Q1 '16: 29.2M
Q2 '16: 29.9M
Q3 '16: 29.9M
Q4 '16: 30.4M
Q1 '17: 28.9M
Q2 '17: 26M
Q3 '17: 22.9M
Q4 '17: 18.7M
Q1 '18: 15.1M
Q2 '18: 17.6M
Q3 '18: 19.3M
Q4 '18: 18.8M
Q1 '19: 22.5M
Q2 '19: 24.9M
Q3 '19: 26.1M
Q4 '19: 31.5M
Q1 '20: 30.7M
Q2 '20: 32.4M
Q3 '20: 33.6M
Q4 '20: 28.3M
Q1 '21: 25.6M
Q2 '21: 12.3M
Q3 '21: 6M
Q4 '21: 25.2M
Q1 '22: 35.9M
Q2 '22: 51.2M
Q3 '22: 69.9M
Q4 '22: 67.2M
Q1 '23: 72.4M
Q2 '23: 75.5M
Q3 '23: 63.1M
Q4 '23: 54.4M
Q1 '24: 39.3M
Q2 '24: 26.8M
Q3 '24: 22.3M
Q4 '24: 21M
Q1 '25: 12.2M
Q2 '25: -61.4M
Q3 '25: -108M
Q4 '25: -191.8M
Q1 '26: -188.5M
Q2 '26: -132.4M
Q3 '26: -97.8M
Q4 '26: -40.6M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '18: 408.1M
Q1 '19: 431M
Q2 '19: 449.1M
Q3 '19: 450.7M
Q4 '19: 446.6M
Q1 '20: 440.9M
Q2 '20: 435.6M
Q3 '20: 430.7M
Q4 '20: 427.9M
Q1 '21: 412.6M
Q2 '21: 397.5M
Q3 '21: 390.5M
Q4 '21: 388.1M
Q1 '22: 410.4M
Q2 '22: 436.8M
Q3 '22: 465.1M
Q4 '22: 488.4M
Q1 '23: 497.3M
Q2 '23: 493.8M
Q3 '23: 481.1M
Q4 '23: 462.5M
Q1 '24: 445.1M
Q2 '24: 426.7M
Q3 '24: 406.8M
Q4 '24: 386.7M
Q1 '25: 370.5M
Q2 '25: 360.4M
Q3 '25: 349.2M
Q4 '25: 343.9M
Q1 '26: 329.7M
Q2 '26: 314.2M
Q3 '26: 299.5M
Q4 '26: 282.3M
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow TTM
0
35M
70M
105M
Q4 '10: 7.7M
Q1 '11: 25.4M
Q2 '11: 24.3M
Q3 '11: 21.6M
Q4 '11: 26.1M
Q1 '12: 20.5M
Q2 '12: 21.9M
Q3 '12: 30.8M
Q4 '12: 36.4M
Q1 '13: 38.5M
Q2 '13: 34.4M
Q3 '13: 34.6M
Q4 '13: 35M
Q1 '14: 36.6M
Q2 '14: 38.3M
Q3 '14: 30.6M
Q4 '14: 32M
Q1 '15: 18M
Q2 '15: 29.3M
Q3 '15: 21.2M
Q4 '15: 31.8M
Q1 '16: 35.9M
Q2 '16: 36.8M
Q3 '16: 36M
Q4 '16: 38.3M
Q1 '17: 35.8M
Q2 '17: 35.7M
Q3 '17: 38.1M
Q4 '17: 28.3M
Q1 '18: 22.2M
Q2 '18: 21.8M
Q3 '18: 19.1M
Q4 '18: 15.4M
Q1 '19: 11.9M
Q2 '19: 15.4M
Q3 '19: 31.1M
Q4 '19: 43.6M
Q1 '20: 57.2M
Q2 '20: 59.2M
Q3 '20: 51.7M
Q4 '20: 49.5M
Q1 '21: 71.1M
Q2 '21: 61.9M
Q3 '21: 63.3M
Q4 '21: 39.9M
Q1 '22: 21.8M
Q2 '22: 13.8M
Q3 '22: 27.2M
Q4 '22: 49.4M
Q1 '23: 43.7M
Q2 '23: 69.6M
Q3 '23: 90.6M
Q4 '23: 81.6M
Q1 '24: 84.7M
Q2 '24: 56.2M
Q3 '24: 36.5M
Q4 '24: 21.9M
Q1 '25: 23.8M
Q2 '25: 25.2M
Q3 '25: 5.3M
Q4 '25: 18.9M
Q1 '26: 11.4M
Q2 '26: 25.5M
Q3 '26: 16.1M
Q4 '26: 1.4M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Free Cash Flow TTM
0
35M
70M
105M
Q4 '10: 4.3M
Q1 '11: 22M
Q2 '11: 20.8M
Q3 '11: 17.5M
Q4 '11: 22.2M
Q1 '12: 16.1M
Q2 '12: 17.7M
Q3 '12: 27.3M
Q4 '12: 33.6M
Q1 '13: 36.1M
Q2 '13: 31.9M
Q3 '13: 31.7M
Q4 '13: 31.8M
Q1 '14: 32.6M
Q2 '14: 33.9M
Q3 '14: 26.8M
Q4 '14: 28.3M
Q1 '15: 15.4M
Q2 '15: 27.2M
Q3 '15: 18.9M
Q4 '15: 29.4M
Q1 '16: 33.3M
Q2 '16: 33.9M
Q3 '16: 33.6M
Q4 '16: 35.9M
Q1 '17: 32.9M
Q2 '17: 32.6M
Q3 '17: 33.4M
Q4 '17: 23.5M
Q1 '18: 18.1M
Q2 '18: 18.5M
Q3 '18: 16.7M
Q4 '18: 13.2M
Q1 '19: 9M
Q2 '19: 10.6M
Q3 '19: 24.6M
Q4 '19: 36.7M
Q1 '20: 50.9M
Q2 '20: 54.4M
Q3 '20: 48.7M
Q4 '20: 47.2M
Q1 '21: 69M
Q2 '21: 59M
Q3 '21: 60.2M
Q4 '21: 36.1M
Q1 '22: 17.2M
Q2 '22: 9.5M
Q3 '22: 23.6M
Q4 '22: 46.5M
Q1 '23: 41M
Q2 '23: 67.8M
Q3 '23: 88.9M
Q4 '23: 79.6M
Q1 '24: 82.9M
Q2 '24: 54.5M
Q3 '24: 34.9M
Q4 '24: 20.8M
Q1 '25: 23M
Q2 '25: 22.9M
Q3 '25: 2.8M
Q4 '25: 16.2M
Q1 '26: 8.8M
Q2 '26: 24.3M
Q3 '26: 15.3M
Q4 '26: 619K
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '10: 45.3M
Q2 '10: 45.5M
Q3 '10: 46.4M
Q1 '11: 46.4M
Q2 '11: 46.3M
Q3 '11: 46.9M
Q1 '12: 45.2M
Q2 '12: 43.8M
Q3 '12: 43M
Q1 '13: 41.8M
Q2 '13: 41.4M
Q3 '13: 41M
Q1 '14: 39.8M
Q2 '14: 39.6M
Q3 '14: 39.2M
Q1 '15: 38.3M
Q2 '15: 38.3M
Q3 '15: 38.3M
Q1 '16: 37.8M
Q2 '16: 37.9M
Q3 '16: 37.6M
Q1 '17: 36.8M
Q2 '17: 36.2M
Q3 '17: 30.6M
Q1 '18: 30.1M
Q2 '18: 30.6M
Q3 '18: 32.1M
Q1 '19: 32.5M
Q2 '19: 32.4M
Q3 '19: 32.4M
Q1 '20: 32.3M
Q2 '20: 32.4M
Q3 '20: 32.5M
Q1 '21: 32.2M
Q2 '21: 32.4M
Q3 '21: 32.7M
Q1 '22: 33.3M
Q2 '22: 34M
Q3 '22: 33.4M
Q1 '23: 34.2M
Q2 '23: 34.3M
Q3 '23: 34.1M
Q1 '24: 34M
Q2 '24: 33.9M
Q3 '24: 33.8M
Q1 '25: 33.4M
Q2 '25: 33M
Q3 '25: 32.9M
Q1 '26: 33.1M
Q2 '26: 33.3M
Q3 '26: 33.7M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '24
Q3 '26
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '10: -0.26
Q1 '11: -0.07
Q2 '11: 0.35
Q3 '11: 0.48
Q4 '11: 0.54
Q1 '12: 0.57
Q2 '12: 0.77
Q3 '12: 0.85
Q4 '12: 0.95
Q1 '13: 1.01
Q2 '13: 0.57
Q3 '13: 0.58
Q4 '13: 0.50
Q1 '14: 0.47
Q2 '14: 0.51
Q3 '14: 0.46
Q4 '14: 0.51
Q1 '15: 0.56
Q2 '15: 0.59
Q3 '15: 0.69
Q4 '15: 0.72
Q1 '16: 0.77
Q2 '16: 0.79
Q3 '16: 0.79
Q4 '16: 0.81
Q1 '17: 0.77
Q2 '17: 0.70
Q3 '17: 0.63
Q4 '17: 0.55
Q1 '18: 0.47
Q2 '18: 0.58
Q3 '18: 0.63
Q4 '18: 0.60
Q1 '19: 0.71
Q2 '19: 0.77
Q3 '19: 0.81
Q4 '19: 0.99
Q1 '20: 0.96
Q2 '20: 1.01
Q3 '20: 1.04
Q4 '20: 0.87
Q1 '21: 0.79
Q2 '21: 0.38
Q3 '21: 0.19
Q4 '21: 0.78
Q1 '22: 1.10
Q2 '22: 1.55
Q3 '22: 2.11
Q4 '22: 2.00
Q1 '23: 2.14
Q2 '23: 2.23
Q3 '23: 1.86
Q4 '23: 1.60
Q1 '24: 1.16
Q2 '24: 0.79
Q3 '24: 0.66
Q4 '24: 0.62
Q1 '25: 0.36
Q2 '25: -1.86
Q3 '25: -3.28
Q4 '25: -5.81
Q1 '26: -5.71
Q2 '26: -4.01
Q3 '26: -2.95
Q4 '26: -1.20
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
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.