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 05-31.
Amounts in USD.
Revenue Quarterly
0
800M
1.6B
2.4B
Q1 '17: 1.3B
Q2 '17: 1.2B
Q3 '17: 1B
Q4 '17: 1.5B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.1B
Q4 '18: 1.6B
Q1 '19: 1.5B
Q2 '19: 1.4B
Q3 '19: 1.1B
Q4 '19: 1.6B
Q1 '20: 1.5B
Q2 '20: 1.4B
Q3 '20: 1.2B
Q4 '20: 1.5B
Q1 '21: 1.6B
Q2 '21: 1.5B
Q3 '21: 1.3B
Q4 '21: 1.7B
Q1 '22: 1.7B
Q2 '22: 1.6B
Q3 '22: 1.4B
Q4 '22: 2B
Q1 '23: 1.9B
Q2 '23: 1.8B
Q3 '23: 1.5B
Q4 '23: 2B
Q1 '24: 2B
Q2 '24: 1.8B
Q3 '24: 1.5B
Q4 '24: 2B
Q1 '25: 2B
Q2 '25: 1.8B
Q3 '25: 1.5B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 1.9B
Q3 '26: 1.6B
Q4 '26: 2.2B
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Gross Profit Quarterly
0
350M
700M
1.1B
Q1 '17: 552M
Q2 '17: 521.7M
Q3 '17: 428.6M
Q4 '17: 663.4M
Q1 '18: 572M
Q2 '18: 551M
Q3 '18: 439.5M
Q4 '18: 618.7M
Q1 '19: 549.4M
Q2 '19: 493.7M
Q3 '19: 409.4M
Q4 '19: 635.8M
Q1 '20: 574.8M
Q2 '20: 529.4M
Q3 '20: 434.7M
Q4 '20: 554M
Q1 '21: 653.7M
Q2 '21: 586.2M
Q3 '21: 471.9M
Q4 '21: 693.4M
Q1 '22: 613.4M
Q2 '22: 582.6M
Q3 '22: 498.6M
Q4 '22: 738.5M
Q1 '23: 744.5M
Q2 '23: 690.4M
Q3 '23: 538M
Q4 '23: 775.1M
Q1 '24: 828.6M
Q2 '24: 748.2M
Q3 '24: 607.2M
Q4 '24: 830.6M
Q1 '25: 836.7M
Q2 '25: 764.5M
Q3 '25: 567.5M
Q4 '25: 881.8M
Q1 '26: 893.2M
Q2 '26: 780.2M
Q3 '26: 634.8M
Q4 '26: 950M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Income Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Net Income Quarterly
-80M
0
80M
160M
240M
Q1 '17: 112.8M
Q2 '17: -70.9M
Q3 '17: 11.9M
Q4 '17: 128.1M
Q1 '18: 116.4M
Q2 '18: 95.5M
Q3 '18: 40.2M
Q4 '18: 85.7M
Q1 '19: 69.8M
Q2 '19: 49.2M
Q3 '19: 14.2M
Q4 '19: 133.4M
Q1 '20: 106.2M
Q2 '20: 77M
Q3 '20: 11.9M
Q4 '20: 109.3M
Q1 '21: 180.6M
Q2 '21: 127.7M
Q3 '21: 38.2M
Q4 '21: 156.1M
Q1 '22: 134.6M
Q2 '22: 124.9M
Q3 '22: 33M
Q4 '22: 199M
Q1 '23: 169M
Q2 '23: 131.3M
Q3 '23: 27M
Q4 '23: 151.4M
Q1 '24: 201.1M
Q2 '24: 145.5M
Q3 '24: 61.2M
Q4 '24: 180.6M
Q1 '25: 227.7M
Q2 '25: 183.2M
Q3 '25: 52M
Q4 '25: 225.8M
Q1 '26: 227.6M
Q2 '26: 161.2M
Q3 '26: 51.4M
Q4 '26: 221.2M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '18: 773.4M
Q2 '18: 764.4M
Q3 '18: 663.2M
Q4 '18: 1.1B
Q1 '19: 910.6M
Q2 '19: 868.8M
Q3 '19: 731.2M
Q4 '19: 965.6M
Q1 '20: 898M
Q2 '20: 871.9M
Q3 '20: 739.2M
Q4 '20: 905M
Q1 '21: 953M
Q2 '21: 899.7M
Q3 '21: 797.5M
Q4 '21: 1.1B
Q1 '22: 1B
Q2 '22: 1.1B
Q3 '22: 935.3M
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.1B
Q3 '23: 978.1M
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1B
Q3 '24: 915.8M
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 909.1M
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.1B
Q3 '26: 973.1M
Q4 '26: 1.3B
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '17: 6.5M
Q2 '17: 152.2M
Q3 '17: 14.7M
Q4 '17: 212.6M
Q1 '18: -26.1M
Q2 '18: 141.3M
Q3 '18: 25.6M
Q4 '18: 249.6M
Q1 '19: -7.1M
Q2 '19: 155.4M
Q3 '19: -2.8M
Q4 '19: 147.4M
Q1 '20: 145.1M
Q2 '20: 155M
Q3 '20: 81M
Q4 '20: 168.7M
Q1 '21: 318.1M
Q2 '21: 261.4M
Q3 '21: 72.4M
Q4 '21: 114.2M
Q1 '22: 76.1M
Q2 '22: 83.2M
Q3 '22: -3.4M
Q4 '22: 22.8M
Q1 '23: 23.6M
Q2 '23: 167.4M
Q3 '23: 72.1M
Q4 '23: 314.1M
Q1 '24: 359.2M
Q2 '24: 408.6M
Q3 '24: 173.4M
Q4 '24: 181.2M
Q1 '25: 248.1M
Q2 '25: 279.4M
Q3 '25: 91.5M
Q4 '25: 149.2M
Q1 '26: 237.5M
Q2 '26: 345.7M
Q3 '26: 73.5M
Q4 '26: 242M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '17: -10.5M
Q2 '17: 121.1M
Q3 '17: -17.3M
Q4 '17: 166.6M
Q1 '18: -43.6M
Q2 '18: 113.5M
Q3 '18: -1.9M
Q4 '18: 207.8M
Q1 '19: -35.4M
Q2 '19: 125.9M
Q3 '19: -29.5M
Q4 '19: 95.2M
Q1 '20: 108.5M
Q2 '20: 120.2M
Q3 '20: 47M
Q4 '20: 126.4M
Q1 '21: 276.6M
Q2 '21: 232M
Q3 '21: 40.1M
Q4 '21: 60.3M
Q1 '22: 24.2M
Q2 '22: 33.7M
Q3 '22: -54.4M
Q4 '22: -47.2M
Q1 '23: -34.3M
Q2 '23: 111.7M
Q3 '23: 5.8M
Q4 '23: 239.4M
Q1 '24: 307M
Q2 '24: 371.5M
Q3 '24: 124.6M
Q4 '24: 105.3M
Q1 '25: 197.3M
Q2 '25: 229.5M
Q3 '25: 33.3M
Q4 '25: 78.2M
Q1 '26: 175M
Q2 '26: 296.4M
Q3 '26: 25.6M
Q4 '26: 178.2M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q3 '13: 129M
Q1 '14: 130.3M
Q2 '14: 130.4M
Q3 '14: 129.5M
Q1 '15: 135M
Q2 '15: 135M
Q3 '15: 129.8M
Q1 '16: 137.3M
Q2 '16: 136.7M
Q3 '16: 129.1M
Q1 '17: 135.2M
Q2 '17: 130.7M
Q3 '17: 130.7M
Q1 '18: 135.7M
Q2 '18: 135.6M
Q3 '18: 131.2M
Q1 '19: 136.4M
Q2 '19: 131.7M
Q3 '19: 131.9M
Q1 '20: 129.5M
Q2 '20: 129.1M
Q3 '20: 130M
Q1 '21: 128.8M
Q2 '21: 129.1M
Q3 '21: 129.9M
Q1 '22: 128.6M
Q2 '22: 128.5M
Q3 '22: 129.7M
Q1 '23: 128.2M
Q2 '23: 128.9M
Q3 '23: 128M
Q1 '24: 128.8M
Q2 '24: 128.2M
Q3 '24: 128.3M
Q1 '25: 128.4M
Q2 '25: 128.3M
Q3 '25: 128.2M
Q1 '26: 128M
Q2 '26: 127.6M
Q3 '26: 127.5M
Q1 '15
Q3 '16
Q2 '18
Q1 '20
Q3 '21
Q2 '23
Q1 '25
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
0.00
2.00
4.00
6.00
Q1 '17: 2.72
Q2 '17: 1.56
Q3 '17: 1.51
Q4 '17: 1.32
Q1 '18: 1.35
Q2 '18: 2.59
Q3 '18: 2.80
Q4 '18: 2.49
Q1 '19: 2.15
Q2 '19: 1.82
Q3 '19: 1.63
Q4 '19: 2.02
Q1 '20: 2.32
Q2 '20: 2.54
Q3 '20: 2.52
Q4 '20: 2.34
Q1 '21: 2.91
Q2 '21: 3.30
Q3 '21: 3.50
Q4 '21: 3.87
Q1 '22: 3.52
Q2 '22: 3.50
Q3 '22: 3.46
Q4 '22: 3.78
Q1 '23: 4.05
Q2 '23: 4.11
Q3 '23: 4.07
Q4 '23: 3.72
Q1 '24: 3.97
Q2 '24: 4.08
Q3 '24: 4.34
Q4 '24: 4.56
Q1 '25: 4.77
Q2 '25: 5.06
Q3 '25: 4.99
Q4 '25: 5.35
Q1 '26: 5.35
Q2 '26: 5.19
Q3 '26: 5.19
Q4 '26: 5.17
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
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.