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
1.5B
3B
4.5B
Q2 '13: 1B
Q3 '13: 1.1B
Q1 '15: 1.6B
Q2 '15: 1.6B
Q4 '15: 1.9B
Q2 '16: 1.9B
Q3 '16: 2B
Q3 '16: 2B
Q2 '17: 2.2B
Q3 '17: 2.2B
Q4 '17: 2.1B
Q1 '18: 2.2B
Q1 '19: 2.4B
Q2 '19: 2.4B
Q3 '19: 2.5B
Q4 '19: 2.5B
Q1 '20: 2.5B
Q2 '20: 2.5B
Q3 '20: 2.6B
Q4 '20: 2.7B
Q1 '21: 2.6B
Q2 '21: 2.5B
Q3 '21: 2.5B
Q3 '21: 2.7B
Q4 '21: 2.8B
Q2 '22: 3.2B
Q2 '22: 3.5B
Q3 '22: 3.7B
Q4 '22: 3.8B
Q1 '23: 3.9B
Q2 '23: 3.9B
Q3 '23: 3.7B
Q4 '23: 3.6B
Q1 '24: 3.4B
Q2 '24: 3.2B
Q3 '24: 3.1B
Q1 '25: 3B
Q2 '25: 3B
Q3 '25: 3B
Q4 '25: 3.1B
Q1 '26: 3.2B
Q2 '26: 3.3B
Q3 '26: 3.3B
Q4 '26: 3.4B
Q4 '26: 3.4B
Q2 '27: 3.4B
Q2 '15
Q3 '17
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Gross Profit TTM
0
700M
1.4B
2.1B
Q2 '13: 391.3M
Q3 '13: 408.8M
Q1 '15: 556.9M
Q2 '15: 579.4M
Q4 '15: 690.8M
Q2 '16: 709.8M
Q3 '16: 736.2M
Q3 '16: 746.6M
Q2 '17: 722.3M
Q3 '17: 707.4M
Q4 '17: 679.8M
Q1 '18: 722.6M
Q1 '19: 849.1M
Q2 '19: 888.1M
Q3 '19: 950.7M
Q4 '19: 986.4M
Q1 '20: 985.6M
Q2 '20: 1B
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q3 '21: 1.2B
Q4 '21: 1.3B
Q2 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 1.9B
Q1 '23: 1.9B
Q2 '23: 2B
Q3 '23: 1.9B
Q4 '23: 1.8B
Q1 '24: 1.7B
Q2 '24: 1.5B
Q3 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q4 '26: 1.5B
Q2 '27: 1.5B
Q2 '15
Q3 '17
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Operating Income TTM
-350M
0
350M
700M
1.1B
Q3 '14: -113.9M
Q4 '14: -92M
Q1 '15: 54.9M
Q2 '15: 59.1M
Q4 '15: 165.7M
Q2 '16: 178M
Q3 '16: 185.5M
Q3 '16: 193.7M
Q2 '17: 122.6M
Q3 '17: 93.2M
Q4 '17: 53M
Q1 '18: 71.4M
Q2 '18: 61.5M
Q3 '18: 89.3M
Q1 '19: 117.1M
Q2 '19: 158.4M
Q3 '19: 228.1M
Q4 '19: 227.1M
Q1 '20: 261.7M
Q2 '20: 282.2M
Q3 '20: 304.4M
Q4 '20: 351.4M
Q1 '21: 362.8M
Q2 '21: 329.7M
Q3 '21: 362.2M
Q3 '21: 384.2M
Q4 '21: 466.9M
Q2 '22: 619.3M
Q2 '22: 731.7M
Q3 '22: 893M
Q4 '22: 927.2M
Q1 '23: 944.6M
Q2 '23: 930M
Q3 '23: 827.7M
Q4 '23: 722.2M
Q1 '24: 616.1M
Q2 '24: 533M
Q3 '24: 414M
Q1 '25: 366.1M
Q2 '25: 321.5M
Q3 '25: 266.3M
Q4 '25: 316.5M
Q1 '26: 322.6M
Q2 '26: 323.8M
Q3 '26: 356.6M
Q4 '26: 361M
Q4 '26: 387.3M
Q2 '27: 365.6M
Q2 '16
Q1 '18
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Net Income TTM
0
300M
600M
900M
Q2 '13: 33.1M
Q3 '13: 39.6M
Q1 '15: 18.2M
Q2 '15: 20.2M
Q4 '15: 91M
Q2 '16: 96.4M
Q3 '16: 99M
Q3 '16: 100.3M
Q2 '17: 47.5M
Q3 '17: 29.3M
Q4 '17: 5.4M
Q1 '18: 15.5M
Q1 '19: 2.2M
Q2 '19: 31M
Q3 '19: 101.8M
Q4 '19: 108.7M
Q1 '20: 135.7M
Q2 '20: 146M
Q3 '20: 146.8M
Q4 '20: 179.2M
Q1 '21: 220.4M
Q2 '21: 181.4M
Q3 '21: 216.1M
Q3 '21: 210.1M
Q4 '21: 271.8M
Q2 '22: 405.7M
Q2 '22: 534M
Q3 '22: 671.7M
Q4 '22: 688.5M
Q1 '23: 758.6M
Q2 '23: 654.1M
Q3 '23: 568.8M
Q4 '23: 528.6M
Q1 '24: 369.8M
Q2 '24: 324M
Q3 '24: 223.1M
Q1 '25: 127.6M
Q2 '25: 82M
Q3 '25: 34.5M
Q4 '25: 69.9M
Q1 '26: 72.4M
Q2 '26: 84.1M
Q3 '26: 106.8M
Q4 '26: 109.9M
Q4 '26: 124.8M
Q2 '27: 103.1M
Q2 '15
Q3 '17
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
Q2 '27
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q1 '20: 1.5B
Q2 '20: 1.5B
Q3 '20: 1.6B
Q4 '20: 1.6B
Q1 '21: 1.6B
Q2 '21: 1.5B
Q3 '21: 1.4B
Q3 '21: 1.5B
Q4 '21: 1.5B
Q2 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 1.9B
Q4 '22: 1.9B
Q1 '23: 1.9B
Q2 '23: 1.9B
Q3 '23: 1.8B
Q4 '23: 1.8B
Q1 '24: 1.7B
Q2 '24: 1.7B
Q3 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.7B
Q3 '25: 1.7B
Q4 '25: 1.7B
Q1 '26: 1.8B
Q2 '26: 1.8B
Q3 '26: 1.8B
Q4 '26: 1.9B
Q4 '26: 1.9B
Q2 '27: 1.9B
Q2 '20
Q2 '21
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-250M
0
250M
500M
750M
Q1 '14: -3.9M
Q2 '14: -14.5M
Q3 '14: 32.2M
Q4 '14: 46.6M
Q1 '15: 87.5M
Q2 '15: 49.9M
Q4 '15: 79.2M
Q2 '16: 122.1M
Q3 '16: 122.6M
Q3 '16: 84.4M
Q4 '16: 126.7M
Q1 '17: 50.7M
Q1 '19: 474.5M
Q2 '19: 347.3M
Q3 '19: 209.2M
Q4 '19: 181.1M
Q1 '20: 249.6M
Q2 '20: 291.7M
Q3 '20: 297.7M
Q4 '20: 363.9M
Q1 '21: 339.2M
Q2 '21: 283.5M
Q3 '21: 370.3M
Q3 '21: 475.5M
Q4 '21: 500.8M
Q2 '22: 708.5M
Q2 '22: 689.2M
Q3 '22: 687.2M
Q4 '22: 662.1M
Q1 '23: 607.2M
Q2 '23: 537.9M
Q3 '23: 464.5M
Q4 '23: 403.7M
Q1 '24: 354.5M
Q2 '24: 459.5M
Q3 '24: 383.8M
Q1 '26: 17.1M
Q2 '26: 47.6M
Q3 '26: 174.1M
Q4 '26: 337.4M
Q4 '26: 452.2M
Q2 '27: 418.1M
Q2 '15
Q1 '17
Q2 '20
Q3 '21
Q1 '23
Q3 '24
Q2 '27
Free Cash Flow TTM
-400M
-200M
0
200M
400M
600M
Q1 '14: -52.9M
Q2 '14: -67.1M
Q3 '14: -34M
Q4 '14: -34.4M
Q1 '15: -6.3M
Q2 '15: -50.7M
Q4 '15: -31.1M
Q2 '16: -988K
Q3 '16: 4.8M
Q3 '16: -33.1M
Q4 '16: 7.2M
Q1 '17: -84.8M
Q1 '20: 169.6M
Q2 '20: 221.4M
Q3 '20: 235.4M
Q4 '20: 292.6M
Q1 '21: 245.6M
Q2 '21: 181.2M
Q3 '21: 254.5M
Q3 '21: 374.7M
Q4 '21: 389.6M
Q2 '22: 563.8M
Q2 '22: 543.5M
Q3 '22: 494M
Q4 '22: 476.7M
Q1 '23: 442.7M
Q2 '23: 372.1M
Q3 '23: 323.2M
Q4 '23: 230M
Q1 '24: 176M
Q2 '24: 266.8M
Q3 '24: 188M
Q1 '26: -213.7M
Q2 '26: -169.5M
Q3 '26: -50.9M
Q4 '26: 128.1M
Q4 '26: 252.4M
Q2 '27: 231.6M
Q3 '14
Q2 '16
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '13: 1K
Q2 '14: 38.1M
Q2 '14: 38.1M
Q3 '14: 38.7M
Q4 '14: 41.1M
Q1 '15: 41.1M
Q2 '15: 40.8M
Q2 '15: 40.8M
Q3 '15: 41.3M
Q4 '15: 41.4M
Q4 '15: 41.8M
Q2 '16: 42M
Q3 '16: 42.2M
Q3 '16: 42.4M
Q3 '16: 42.4M
Q4 '16: 42.2M
Q1 '17: 40.6M
Q2 '17: 40.8M
Q3 '17: 40.9M
Q4 '17: 41M
Q1 '18: 37.6M
Q1 '18: 37.6M
Q2 '18: 28.4M
Q3 '18: 23.5M
Q1 '19: 25.7M
Q2 '19: 25.2M
Q3 '19: 27.5M
Q4 '19: 27.7M
Q1 '20: 25.7M
Q2 '20: 24.9M
Q3 '20: 22.3M
Q4 '20: 24.2M
Q1 '21: 25.8M
Q2 '21: 19.2M
Q3 '21: 26.6M
Q3 '21: 28.3M
Q4 '21: 30.2M
Q2 '22: 31.2M
Q2 '22: 32M
Q3 '22: 31.3M
Q1 '23: 27.8M
Q2 '23: 26.9M
Q3 '23: 26.1M
Q1 '24: 23.8M
Q2 '24: 22.7M
Q3 '24: 18.4M
Q2 '25: 18.3M
Q3 '25: 20M
Q4 '25: 20M
Q2 '26: 19.9M
Q3 '26: 19.7M
Q4 '26: 19.8M
Q2 '27: 18.8M
Q3 '14
Q4 '15
Q2 '17
Q1 '19
Q4 '20
Q2 '22
Q3 '24
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
-15000.00
0.00
15000.00
30000.00
45000.00
Q2 '13: -10358.00
Q3 '13: 39627.00
Q4 '14: -1.02
Q1 '15: 0.42
Q2 '15: 0.46
Q4 '15: 2.19
Q2 '16: 2.32
Q3 '16: 2.37
Q3 '16: 2.39
Q2 '17: 1.12
Q3 '17: 0.69
Q4 '17: 0.13
Q1 '18: 0.37
Q1 '19: 0.20
Q2 '19: 1.30
Q3 '19: 3.87
Q4 '19: 4.04
Q1 '20: 5.09
Q2 '20: 5.51
Q3 '20: 6.08
Q4 '20: 7.52
Q1 '21: 9.12
Q2 '21: 7.52
Q3 '21: 8.37
Q3 '21: 7.84
Q4 '21: 9.49
Q2 '22: 13.85
Q2 '22: 17.23
Q3 '22: 21.47
Q4 '22: 22.10
Q1 '23: 25.13
Q2 '23: 22.58
Q3 '23: 20.48
Q4 '23: 19.79
Q1 '24: 14.33
Q2 '24: 13.15
Q3 '24: 9.25
Q1 '25: 5.68
Q2 '25: 3.72
Q3 '25: 1.81
Q4 '25: 3.59
Q1 '26: 3.60
Q2 '26: 4.20
Q3 '26: 5.37
Q4 '26: 5.54
Q4 '26: 6.32
Q2 '27: 5.19
Q2 '15
Q3 '17
Q4 '19
Q2 '21
Q3 '22
Q1 '24
Q4 '25
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.