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
3B
6B
9B
Q4 '10: 3.3B
Q2 '11: 3.3B
Q2 '11: 3.3B
Q3 '11: 3.4B
Q4 '11: 3.4B
Q1 '12: 3.5B
Q2 '12: 3.6B
Q3 '12: 3.7B
Q4 '12: 3.7B
Q1 '13: 3.8B
Q2 '13: 3.8B
Q3 '13: 3.8B
Q1 '14: 4B
Q4 '14: 4.2B
Q1 '15: 4.2B
Q2 '15: 4.3B
Q3 '15: 4.6B
Q4 '15: 5B
Q4 '15: 5.7B
Q2 '16: 6.2B
Q3 '16: 6.4B
Q3 '16: 6.4B
Q4 '16: 6.6B
Q1 '17: 6.6B
Q2 '17: 6.6B
Q3 '17: 6.5B
Q4 '17: 6.4B
Q1 '18: 6.2B
Q2 '18: 6.3B
Q3 '18: 6.2B
Q1 '19: 6.3B
Q2 '19: 6.3B
Q3 '19: 6.4B
Q4 '19: 6.4B
Q1 '20: 6.2B
Q2 '20: 6.2B
Q3 '20: 6.1B
Q4 '20: 6.1B
Q1 '21: 6.1B
Q2 '21: 5.6B
Q3 '21: 5.1B
Q3 '21: 5.2B
Q4 '21: 5.2B
Q2 '22: 6.1B
Q2 '22: 7B
Q3 '22: 7.2B
Q4 '22: 7.8B
Q1 '23: 8B
Q2 '23: 7.9B
Q3 '23: 8B
Q4 '23: 7.8B
Q1 '24: 7.7B
Q2 '24: 7.5B
Q3 '24: 7.3B
Q1 '25: 7.2B
Q2 '25: 7B
Q3 '25: 6.9B
Q4 '25: 6.8B
Q1 '26: 6.7B
Q2 '26: 6.7B
Q3 '26: 6.8B
Q4 '26: 6.8B
Q4 '26: 6.8B
Q2 '27: 6.8B
Q3 '12
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
1.5B
3B
4.5B
Q4 '10: 1.1B
Q2 '11: 1.1B
Q2 '11: 1.1B
Q3 '11: 1.2B
Q4 '11: 1.2B
Q1 '12: 1.3B
Q2 '12: 1.4B
Q3 '12: 1.4B
Q4 '12: 1.4B
Q1 '13: 1.4B
Q2 '13: 1.5B
Q3 '13: 1.5B
Q1 '14: 1.5B
Q4 '14: 1.6B
Q1 '15: 1.6B
Q2 '15: 1.6B
Q3 '15: 1.7B
Q4 '15: 1.8B
Q4 '15: 2.1B
Q2 '16: 2.2B
Q3 '16: 2.3B
Q3 '16: 2.3B
Q4 '16: 2.4B
Q1 '17: 2.5B
Q2 '17: 2.4B
Q3 '17: 2.4B
Q4 '17: 2.4B
Q1 '18: 2.3B
Q2 '18: 2.2B
Q3 '18: 2.2B
Q1 '19: 2.2B
Q2 '19: 2.2B
Q3 '19: 2.2B
Q4 '19: 2.2B
Q1 '20: 2.2B
Q2 '20: 2.2B
Q3 '20: 2.2B
Q4 '20: 2.2B
Q1 '21: 2.2B
Q2 '21: 1.9B
Q3 '21: 1.7B
Q3 '21: 1.8B
Q4 '21: 1.7B
Q2 '22: 2.2B
Q2 '22: 2.7B
Q3 '22: 2.8B
Q4 '22: 3.1B
Q1 '23: 3.2B
Q2 '23: 3.1B
Q3 '23: 3.1B
Q4 '23: 3.1B
Q1 '24: 3B
Q2 '24: 2.9B
Q3 '24: 2.9B
Q1 '25: 2.8B
Q2 '25: 2.8B
Q3 '25: 2.7B
Q4 '25: 2.7B
Q1 '26: 2.6B
Q2 '26: 2.7B
Q3 '26: 2.7B
Q4 '26: 2.7B
Q4 '26: 2.7B
Q2 '27: 2.7B
Q3 '12
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating Income TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q4 '10: 264.5M
Q2 '11: 300.7M
Q2 '11: 314.8M
Q3 '11: 339.2M
Q4 '11: 372.5M
Q1 '12: 408.4M
Q2 '12: 450M
Q3 '12: 474M
Q4 '12: 507.4M
Q1 '13: 518.1M
Q2 '13: 526.7M
Q3 '13: 536.7M
Q1 '14: 560.5M
Q2 '14: 573.9M
Q3 '14: 568.5M
Q4 '14: 567.6M
Q1 '15: 570.5M
Q2 '15: 578.4M
Q3 '15: 556.4M
Q4 '15: 515.5M
Q4 '15: 576.6M
Q2 '16: 602.1M
Q3 '16: 619.4M
Q3 '16: 642.3M
Q4 '16: 703.7M
Q1 '17: 739.5M
Q2 '17: 758.6M
Q3 '17: 757.1M
Q4 '17: 763.2M
Q1 '18: 666.5M
Q2 '18: 682.2M
Q3 '18: 655.6M
Q1 '19: 579.9M
Q2 '19: -109.6M
Q3 '19: -303.3M
Q4 '19: -357.6M
Q1 '20: -764.6M
Q2 '20: -193M
Q3 '20: -157.3M
Q4 '20: -148.4M
Q1 '21: 158.3M
Q2 '21: -138.7M
Q3 '21: -206M
Q3 '21: -126.4M
Q4 '21: -57.7M
Q2 '22: 410.6M
Q2 '22: 725.7M
Q3 '22: 792.9M
Q4 '22: 903.4M
Q1 '23: 734.9M
Q2 '23: 696.3M
Q3 '23: 637.8M
Q4 '23: 604.9M
Q1 '24: 706.4M
Q2 '24: 609.8M
Q3 '24: 574.7M
Q1 '25: 621.5M
Q2 '25: 569.6M
Q3 '25: 378.5M
Q4 '25: 374.4M
Q1 '26: 110.7M
Q2 '26: 109M
Q3 '26: 212.7M
Q4 '26: 227.4M
Q4 '26: 393.1M
Q2 '27: 381.9M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Net Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q4 '10: 157.1M
Q2 '11: 184.7M
Q2 '11: 195.8M
Q3 '11: 210.5M
Q4 '11: 200.4M
Q1 '12: 225.5M
Q2 '12: 253.1M
Q3 '12: 273.2M
Q4 '12: 324.4M
Q1 '13: 331.5M
Q2 '13: 335.9M
Q3 '13: 344.7M
Q1 '14: 359.9M
Q4 '14: 364.6M
Q1 '15: 368M
Q2 '15: 372.8M
Q3 '15: 363.4M
Q4 '15: 328.5M
Q4 '15: 381.3M
Q2 '16: 403.5M
Q3 '16: 407.7M
Q3 '16: 424M
Q4 '16: 467.9M
Q1 '17: 495.9M
Q2 '17: 515.6M
Q3 '17: 517.6M
Q4 '17: 533.5M
Q1 '18: 465.2M
Q2 '18: 476.7M
Q3 '18: 455.8M
Q1 '19: 511M
Q2 '19: -64.1M
Q3 '19: -180.5M
Q4 '19: -206.5M
Q1 '20: -665.7M
Q2 '20: -179.1M
Q3 '20: -192.2M
Q4 '20: -197.8M
Q1 '21: 97.2M
Q2 '21: -89.9M
Q3 '21: -135.5M
Q3 '21: -90.7M
Q4 '21: -15.2M
Q2 '22: 320.3M
Q2 '22: 626.6M
Q3 '22: 709.9M
Q4 '22: 769.9M
Q1 '23: 548M
Q2 '23: 468.8M
Q3 '23: 413.7M
Q4 '23: 376.7M
Q1 '24: 557.6M
Q2 '24: 487.3M
Q3 '24: 461.5M
Q1 '25: 810.4M
Q2 '25: 765.1M
Q3 '25: 591.5M
Q4 '25: 586.8M
Q1 '26: 61.2M
Q2 '26: 42.6M
Q3 '26: 132M
Q4 '26: 145M
Q4 '26: 294.4M
Q2 '27: 292.6M
Q3 '12
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue TTM
0
2B
4B
6B
Q1 '19: 4.1B
Q2 '19: 4.1B
Q3 '19: 4.1B
Q4 '19: 4.1B
Q1 '20: 4B
Q2 '20: 4B
Q3 '20: 3.9B
Q4 '20: 3.9B
Q1 '21: 3.9B
Q2 '21: 3.6B
Q3 '21: 3.4B
Q3 '21: 3.4B
Q4 '21: 3.5B
Q2 '22: 3.9B
Q2 '22: 4.3B
Q3 '22: 4.4B
Q4 '22: 4.7B
Q1 '23: 4.8B
Q2 '23: 4.8B
Q3 '23: 4.9B
Q4 '23: 4.8B
Q1 '24: 4.7B
Q2 '24: 4.6B
Q3 '24: 4.5B
Q1 '25: 4.3B
Q2 '25: 4.2B
Q3 '25: 4.2B
Q4 '25: 4.1B
Q1 '26: 4.1B
Q2 '26: 4.1B
Q3 '26: 4.1B
Q4 '26: 4.1B
Q4 '26: 4.1B
Q2 '27: 4.2B
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
0
700M
1.4B
2.1B
Q4 '10: 515.4M
Q2 '11: 501.6M
Q2 '11: 475M
Q3 '11: 363.2M
Q4 '11: 323.9M
Q1 '12: 245M
Q2 '12: 261.4M
Q3 '12: 240.6M
Q4 '12: 325.2M
Q1 '13: 253.9M
Q2 '13: 249.9M
Q3 '13: 311.8M
Q1 '14: 312.7M
Q2 '14: 323.8M
Q3 '14: 254.4M
Q4 '14: 190.6M
Q1 '15: 235.5M
Q2 '15: 263.9M
Q3 '15: 360.9M
Q4 '15: 233.2M
Q4 '15: 283M
Q2 '16: 276.5M
Q3 '16: 309.7M
Q3 '16: 395.9M
Q4 '16: 443.3M
Q1 '17: 490.7M
Q2 '17: 541.9M
Q3 '17: 715.5M
Q4 '17: 678.3M
Q1 '18: 620.7M
Q2 '18: 778.9M
Q3 '18: 1.8B
Q1 '19: 1.9B
Q2 '19: 1.9B
Q3 '19: 2B
Q4 '19: 771.7M
Q1 '20: 697.7M
Q2 '20: 775.2M
Q3 '20: 491.7M
Q4 '20: 497.7M
Q1 '21: 555.7M
Q2 '21: 442.7M
Q3 '21: 465.2M
Q3 '21: 1B
Q4 '21: 1.4B
Q2 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.2B
Q4 '22: 1.3B
Q1 '23: 960.7M
Q2 '23: 683.9M
Q3 '23: 617.9M
Q4 '23: 797.9M
Q1 '24: 551.6M
Q2 '24: 659.5M
Q3 '24: 748.1M
Q1 '25: 546.9M
Q2 '25: 770.5M
Q3 '25: 685.8M
Q4 '25: 562.4M
Q1 '26: 590.9M
Q2 '26: 573.8M
Q3 '26: 616.3M
Q4 '26: 722.7M
Q4 '26: 678.8M
Q2 '27: 709.4M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Free Cash Flow TTM
0
700M
1.4B
2.1B
Q4 '10: 471.8M
Q2 '11: 460.6M
Q2 '11: 434.6M
Q3 '11: 307.3M
Q4 '11: 270.9M
Q1 '12: 183.8M
Q2 '12: 181.7M
Q3 '12: 151.3M
Q4 '12: 227.4M
Q1 '13: 150.4M
Q2 '13: 135.6M
Q3 '13: 186.1M
Q1 '14: 178.5M
Q2 '14: 185M
Q3 '14: 121.4M
Q4 '14: 50.4M
Q1 '15: 82.8M
Q2 '15: 106.3M
Q3 '15: 171.8M
Q4 '15: 22.3M
Q4 '15: 62.8M
Q2 '16: 41.5M
Q3 '16: 80.6M
Q3 '16: 170M
Q4 '16: 216.8M
Q1 '17: 267.8M
Q2 '17: 313.3M
Q3 '17: 464.2M
Q4 '17: 400.3M
Q1 '18: 325.8M
Q2 '18: 496.2M
Q3 '18: 1.6B
Q1 '19: 1.7B
Q2 '19: 1.7B
Q3 '19: 1.8B
Q4 '19: 607M
Q1 '20: 564.2M
Q2 '20: 643.2M
Q3 '20: 362.1M
Q4 '20: 362.3M
Q1 '21: 419.4M
Q2 '21: 323.3M
Q3 '21: 357.5M
Q3 '21: 966.8M
Q4 '21: 1.3B
Q2 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.2B
Q4 '22: 1.1B
Q1 '23: 821.6M
Q2 '23: 528.3M
Q3 '23: 444.5M
Q4 '23: 659M
Q1 '24: 406.4M
Q2 '24: 523.4M
Q3 '24: 614.1M
Q1 '25: 421.4M
Q2 '25: 648.8M
Q3 '25: 564.4M
Q4 '25: 411.9M
Q1 '26: 437.9M
Q2 '26: 407.5M
Q3 '26: 454M
Q4 '26: 591M
Q4 '26: 525.3M
Q2 '27: 568M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '11: 86.2M
Q3 '11: 86.3M
Q1 '12: 86.9M
Q2 '12: 87.1M
Q3 '12: 87.1M
Q1 '13: 86.3M
Q2 '13: 83M
Q3 '13: 80.9M
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
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '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
Q4 '10: 1.83
Q2 '11: 2.14
Q2 '11: 2.27
Q3 '11: 2.44
Q4 '11: 2.31
Q1 '12: 2.60
Q2 '12: 2.91
Q3 '12: 3.14
Q4 '12: 3.72
Q1 '13: 3.81
Q2 '13: 3.90
Q3 '13: 4.03
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
Q2 '11
Q1 '13
Q3 '15
Q1 '17
Q1 '20
Q3 '22
Q2 '24
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.