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 Quarterly
0
1B
2B
3B
Q2 '17: 1.4B
Q3 '17: 1.2B
Q4 '17: 2.3B
Q1 '18: 1.4B
Q2 '18: 1.4B
Q3 '18: 1.2B
Q1 '19: 2.3B
Q2 '19: 1.5B
Q3 '19: 1.4B
Q4 '19: 1.2B
Q1 '20: 2.2B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q4 '20: 1.2B
Q1 '21: 2.2B
Q2 '21: 852.1M
Q3 '21: 888M
Q3 '21: 1.3B
Q4 '21: 2.2B
Q2 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 1.5B
Q4 '22: 2.8B
Q1 '23: 1.8B
Q2 '23: 1.8B
Q3 '23: 1.6B
Q4 '23: 2.7B
Q1 '24: 1.7B
Q2 '24: 1.6B
Q3 '24: 1.4B
Q1 '25: 2.5B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.3B
Q1 '26: 2.4B
Q2 '26: 1.5B
Q3 '26: 1.5B
Q4 '26: 1.4B
Q4 '26: 2.3B
Q2 '27: 1.6B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
400M
800M
1.2B
Q2 '17: 464.9M
Q3 '17: 350M
Q4 '17: 945.5M
Q1 '18: 491.2M
Q2 '18: 457.9M
Q3 '18: 321.1M
Q1 '19: 919.8M
Q2 '19: 484.8M
Q3 '19: 427M
Q4 '19: 371.2M
Q1 '20: 877.8M
Q2 '20: 499.4M
Q3 '20: 458.7M
Q4 '20: 367.7M
Q1 '21: 897.9M
Q2 '21: 204.2M
Q3 '21: 224.3M
Q3 '21: 434.5M
Q4 '21: 869.5M
Q2 '22: 678.4M
Q2 '22: 717.6M
Q3 '22: 575.6M
Q4 '22: 1.2B
Q1 '23: 723.7M
Q2 '23: 664.7M
Q3 '23: 552.6M
Q4 '23: 1.1B
Q1 '24: 632M
Q2 '24: 610.8M
Q3 '24: 501.3M
Q1 '25: 1.1B
Q2 '25: 572.4M
Q3 '25: 566.3M
Q4 '25: 485.3M
Q1 '26: 1B
Q2 '26: 598.8M
Q3 '26: 591.9M
Q4 '26: 518.8M
Q4 '26: 985.1M
Q2 '27: 556.5M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '17: 119.9M
Q3 '17: 32.1M
Q4 '17: 399.2M
Q1 '18: 115.3M
Q2 '18: 135.6M
Q3 '18: 5.5M
Q1 '19: 323.5M
Q2 '19: -574.2M
Q3 '19: -58.1M
Q4 '19: -48.8M
Q1 '20: -83.5M
Q2 '20: -2.6M
Q3 '20: -22.4M
Q4 '20: -39.9M
Q1 '21: 223.2M
Q2 '21: -299.6M
Q3 '21: -89.7M
Q3 '21: 39.7M
Q4 '21: 291.9M
Q2 '22: 168.7M
Q2 '22: 225.4M
Q3 '22: 106.9M
Q4 '22: 402.4M
Q1 '23: 200K
Q2 '23: 186.8M
Q3 '23: 48.4M
Q4 '23: 369.5M
Q1 '24: 101.7M
Q2 '24: 90.2M
Q3 '24: 13.3M
Q1 '25: 416.3M
Q2 '25: 49.8M
Q3 '25: -100.9M
Q4 '25: 9.2M
Q1 '26: 152.6M
Q2 '26: 48.1M
Q3 '26: 2.8M
Q4 '26: 23.9M
Q4 '26: 318.3M
Q2 '27: 36.9M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-500M
-250M
0
250M
500M
750M
Q2 '17: 81.9M
Q3 '17: 17M
Q4 '17: 287.8M
Q1 '18: 78.5M
Q2 '18: 93.4M
Q3 '18: -3.9M
Q1 '19: 343M
Q2 '19: -496.6M
Q3 '19: -23M
Q4 '19: -29.9M
Q1 '20: -116.2M
Q2 '20: -10M
Q3 '20: -36.1M
Q4 '20: -35.5M
Q1 '21: 178.8M
Q2 '21: -197.1M
Q3 '21: -81.7M
Q3 '21: 9.3M
Q4 '21: 254.3M
Q2 '22: 138.4M
Q2 '22: 224.6M
Q3 '22: 92.6M
Q4 '22: 314.3M
Q1 '23: -83.5M
Q2 '23: 145.4M
Q3 '23: 37.5M
Q4 '23: 277.3M
Q1 '24: 97.4M
Q2 '24: 75.1M
Q3 '24: 11.7M
Q1 '25: 626.2M
Q2 '25: 52.1M
Q3 '25: -98.5M
Q4 '25: 7M
Q1 '26: 100.6M
Q2 '26: 33.5M
Q3 '26: -9.1M
Q4 '26: 20M
Q4 '26: 250M
Q2 '27: 31.7M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '18: 912.2M
Q2 '18: 941.7M
Q3 '18: 835.8M
Q1 '19: 1.4B
Q2 '19: 995.8M
Q3 '19: 929.9M
Q4 '19: 820.5M
Q1 '20: 1.3B
Q2 '20: 932.3M
Q3 '20: 901.3M
Q4 '20: 818.6M
Q1 '21: 1.3B
Q2 '21: 648.3M
Q3 '21: 663.9M
Q3 '21: 863.8M
Q4 '21: 1.3B
Q2 '22: 1B
Q2 '22: 1.1B
Q3 '22: 962.2M
Q4 '22: 1.7B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.6B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 890.6M
Q1 '25: 1.4B
Q2 '25: 938.4M
Q3 '25: 924.7M
Q4 '25: 864.1M
Q1 '26: 1.4B
Q2 '26: 942.8M
Q3 '26: 943.2M
Q4 '26: 873M
Q4 '26: 1.4B
Q2 '27: 997.1M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-400M
0
400M
800M
1.2B
Q2 '17: 194.8M
Q3 '17: 51.7M
Q4 '17: 317.4M
Q1 '18: 56.8M
Q2 '18: 353M
Q3 '18: 1.1B
Q1 '19: 458.2M
Q2 '19: 27.9M
Q3 '19: 424.7M
Q4 '19: -139.1M
Q1 '20: 384.2M
Q2 '20: 105.4M
Q3 '20: 141.2M
Q4 '20: -133.1M
Q1 '21: 442.2M
Q2 '21: -7.6M
Q3 '21: 163.7M
Q3 '21: 450.6M
Q4 '21: 765.6M
Q2 '22: 161.1M
Q2 '22: 297.4M
Q3 '22: 25.4M
Q4 '22: 773.4M
Q1 '23: -135.5M
Q2 '23: 20.6M
Q3 '23: -40.6M
Q4 '23: 953.4M
Q1 '24: -381.8M
Q2 '24: 128.5M
Q3 '24: 48M
Q1 '25: 752.2M
Q2 '25: -158.2M
Q3 '25: 43.8M
Q4 '25: -75.4M
Q1 '26: 780.7M
Q2 '26: -175.3M
Q3 '26: 86.3M
Q4 '26: 31M
Q4 '26: 736.8M
Q2 '27: -144.7M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-700M
-350M
0
350M
700M
1.1B
Q2 '17: 133.1M
Q3 '17: -42.9M
Q4 '17: 235M
Q1 '18: 600K
Q2 '18: 303.5M
Q3 '18: 1B
Q1 '19: 386.9M
Q2 '19: 1.8M
Q3 '19: 394.7M
Q4 '19: -176.4M
Q1 '20: 344.1M
Q2 '20: 80.8M
Q3 '20: 113.6M
Q4 '20: -176.2M
Q1 '21: 401.2M
Q2 '21: -15.3M
Q3 '21: 147.8M
Q3 '21: 433.1M
Q4 '21: 723.7M
Q2 '22: 149.8M
Q2 '22: 276.5M
Q3 '22: 7.1M
Q4 '22: 694.3M
Q1 '23: -156.3M
Q2 '23: -16.8M
Q3 '23: -76.7M
Q4 '23: 908.8M
Q1 '24: -408.9M
Q2 '24: 100.2M
Q3 '24: 14M
Q1 '25: 716.1M
Q2 '25: -181.5M
Q3 '25: 15.8M
Q4 '25: -138.5M
Q1 '26: 742.1M
Q2 '26: -211.9M
Q3 '26: 62.3M
Q4 '26: -1.5M
Q4 '26: 676.4M
Q2 '27: -169.2M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '14: 81.3M
Q3 '14: 80.7M
Q4 '14: 80.3M
Q2 '15: 80.3M
Q3 '15: 80.2M
Q4 '15: 79.9M
Q2 '16: 80.2M
Q3 '16: 79.9M
Q3 '16: 79.5M
Q1 '17: 78.7M
Q2 '17: 77.2M
Q3 '17: 73.6M
Q1 '18: 68.2M
Q2 '18: 70.5M
Q3 '18: 60.1M
Q2 '19: 59.5M
Q3 '19: 56.1M
Q4 '19: 51.5M
Q2 '20: 51.6M
Q3 '20: 51.7M
Q4 '20: 51.8M
Q2 '21: 51.8M
Q3 '21: 52M
Q3 '21: 53.4M
Q2 '22: 62M
Q2 '22: 62.4M
Q3 '22: 63.7M
Q1 '23: 48.8M
Q2 '23: 56.3M
Q3 '23: 48.1M
Q1 '24: 54.5M
Q2 '24: 54.3M
Q3 '24: 45.6M
Q2 '25: 44.6M
Q3 '25: 44.5M
Q4 '25: 44.7M
Q2 '26: 42.7M
Q3 '26: 41.1M
Q4 '26: 41.2M
Q2 '27: 40.4M
Q3 '15
Q1 '17
Q3 '18
Q3 '20
Q2 '22
Q3 '23
Q3 '25
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q1 '14: 4.36
Q4 '14: 4.48
Q1 '15: 4.57
Q2 '15: 4.64
Q3 '15: 4.52
Q4 '15: 4.08
Q4 '15: 4.74
Q2 '16: 5.02
Q3 '16: 5.08
Q3 '16: 5.29
Q4 '16: 5.87
Q1 '17: 6.26
Q2 '17: 6.54
Q3 '17: 6.55
Q4 '17: 7.05
Q1 '18: 6.21
Q2 '18: 6.48
Q4 '19: -4.54
Q1 '20: -12.03
Q2 '20: -3.90
Q3 '20: -4.20
Q4 '20: -4.30
Q1 '21: 1.09
Q2 '21: -2.52
Q3 '21: -3.39
Q3 '22: 12.01
Q4 '22: 12.23
Q1 '23: 8.11
Q2 '23: 7.09
Q3 '23: 6.24
Q4 '23: 6.44
Q1 '24: 10.12
Q2 '24: 8.92
Q4 '25: 8.56
Q1 '26: -0.81
Q2 '26: 0.87
Q3 '26: 2.93
Q4 '26: 3.30
Q4 '26: 7.07
Q2 '27: 7.07
Q3 '15
Q3 '16
Q4 '17
Q2 '20
Q3 '21
Q3 '23
Q1 '26
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.