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
1B
2B
3B
Q4 '11: 1.1B
Q1 '12: 1.2B
Q2 '12: 1.3B
Q3 '12: 1.4B
Q4 '12: 1.7B
Q1 '13: 1.8B
Q2 '13: 1.9B
Q3 '13: 2B
Q4 '13: 2.2B
Q1 '14: 2.2B
Q2 '14: 2.3B
Q3 '14: 2.3B
Q4 '14: 2.2B
Q1 '15: 2.3B
Q2 '15: 2.2B
Q3 '15: 2.1B
Q4 '15: 1.9B
Q1 '16: 1.8B
Q2 '16: 1.7B
Q3 '16: 1.5B
Q4 '16: 1.4B
Q1 '17: 1.3B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.3B
Q4 '20: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.7B
Q1 '23: 1.8B
Q2 '23: 1.9B
Q3 '23: 2.1B
Q4 '23: 2.2B
Q1 '24: 2.3B
Q2 '24: 2.5B
Q3 '24: 2.5B
Q4 '24: 2.8B
Q1 '25: 2.8B
Q2 '25: 2.8B
Q3 '25: 2.8B
Q4 '25: 2.7B
Q1 '26: 2.7B
Q2 '26: 2.6B
Q3 '26: 2.5B
Q4 '26: 2.4B
Q1 '27: 2.4B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 174.6M
Q1 '12: 192.9M
Q2 '12: 212.7M
Q3 '12: 238.8M
Q4 '12: 275.5M
Q1 '13: 293.1M
Q2 '13: 307.6M
Q3 '13: 327.6M
Q4 '13: 339.4M
Q1 '14: 342.9M
Q2 '14: 356.1M
Q3 '14: 355.6M
Q4 '14: 348.1M
Q1 '15: 350.1M
Q2 '15: 346.2M
Q3 '15: 337.3M
Q4 '15: 308.4M
Q1 '16: 292.9M
Q2 '16: 275.3M
Q3 '16: 257.7M
Q4 '16: 205.9M
Q1 '17: 199M
Q2 '17: 189.9M
Q3 '17: 181.2M
Q4 '17: 213.7M
Q1 '18: 209.1M
Q2 '18: 209M
Q3 '18: 212M
Q4 '18: 215.3M
Q1 '19: 213.9M
Q2 '19: 220M
Q3 '19: 228.1M
Q4 '19: 231.6M
Q1 '20: 237.9M
Q2 '20: 243.1M
Q3 '20: 245.3M
Q4 '20: 250.8M
Q1 '21: 255.3M
Q2 '21: 254M
Q3 '21: 254.8M
Q4 '21: 261.4M
Q1 '22: 273.9M
Q2 '22: 286.3M
Q3 '22: 306.2M
Q4 '22: 332.7M
Q1 '23: 350.4M
Q2 '23: 378.1M
Q3 '23: 425.2M
Q4 '23: 439.8M
Q1 '24: 469.7M
Q2 '24: 500.4M
Q3 '24: 499.2M
Q4 '24: 531.4M
Q1 '25: 534.5M
Q2 '25: 513.5M
Q3 '25: 485.7M
Q4 '25: 395.6M
Q1 '26: 364.8M
Q2 '26: 346.1M
Q3 '26: 346.6M
Q4 '26: 382.6M
Q1 '27: 380.9M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-60M
0
60M
120M
180M
Q4 '11: 44M
Q1 '12: 52.7M
Q2 '12: 57.7M
Q3 '12: 66.5M
Q4 '12: 81.6M
Q1 '13: 83.8M
Q2 '13: 85.9M
Q3 '13: 92M
Q4 '13: 91.8M
Q1 '14: 81.3M
Q2 '14: 80.8M
Q3 '14: 69.3M
Q4 '14: 46.9M
Q1 '15: 43.8M
Q2 '15: 42.2M
Q3 '15: 38.8M
Q4 '16: -23.1M
Q1 '17: -26M
Q2 '17: -31.4M
Q3 '17: -40M
Q4 '18: 925K
Q1 '19: 7.2M
Q2 '19: 21M
Q3 '19: 28.5M
Q4 '19: 27.5M
Q1 '20: 27.9M
Q2 '20: 26.5M
Q3 '20: 23.9M
Q4 '21: 37.4M
Q1 '22: 46.8M
Q2 '22: 53.6M
Q3 '22: 67.3M
Q4 '22: 90.2M
Q1 '23: 100.2M
Q2 '23: 117.6M
Q3 '23: 142.8M
Q4 '23: 138.3M
Q1 '24: 151M
Q2 '24: 161.8M
Q3 '24: 153.3M
Q4 '24: 168.8M
Q1 '25: 154.2M
Q2 '25: 125.3M
Q3 '25: 90.5M
Q4 '26: -6.7M
Q1 '27: -6.6M
Q3 '12
Q1 '14
Q3 '15
Q1 '19
Q3 '20
Q1 '23
Q3 '24
Q1 '27
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q4 '11: 22.3M
Q1 '12: 27.8M
Q2 '12: 31.4M
Q3 '12: 36.5M
Q4 '12: 44.2M
Q1 '13: 44.5M
Q2 '13: 43.4M
Q3 '13: 44.7M
Q4 '13: 42.5M
Q1 '14: 34.5M
Q2 '14: 33.1M
Q3 '14: 24.9M
Q4 '14: 8.9M
Q1 '15: 2.7M
Q2 '15: -1.7M
Q3 '15: -5.1M
Q4 '15: -32.2M
Q1 '16: -31.9M
Q2 '16: -31.3M
Q3 '16: -30.3M
Q4 '16: -37.9M
Q1 '17: -35.3M
Q2 '17: -37.8M
Q3 '17: -41M
Q4 '17: -14.2M
Q1 '18: -16.4M
Q2 '18: -19.1M
Q3 '18: -17M
Q4 '18: -7M
Q1 '19: -2.7M
Q2 '19: 7.6M
Q3 '19: 16M
Q4 '19: 12.2M
Q1 '20: 13.4M
Q2 '20: 13.7M
Q3 '20: 11.1M
Q4 '20: 14M
Q1 '21: 16.7M
Q2 '21: 17.5M
Q3 '21: 19.2M
Q4 '21: 19.4M
Q1 '22: 27.6M
Q2 '22: 32.5M
Q3 '22: 44.4M
Q4 '22: 66M
Q1 '23: 73M
Q2 '23: 86.8M
Q3 '23: 106.2M
Q4 '23: 101.9M
Q1 '24: 111.3M
Q2 '24: 117.7M
Q3 '24: 106.6M
Q4 '24: 112.4M
Q1 '25: 94.9M
Q2 '25: 59.3M
Q3 '25: 30.8M
Q4 '25: -36.9M
Q1 '26: -59.6M
Q2 '26: -61.3M
Q3 '26: -61.8M
Q4 '26: -54.2M
Q1 '27: -53.6M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
800M
1.6B
2.4B
Q4 '11: 919.9M
Q1 '12: 1B
Q2 '12: 1.1B
Q3 '12: 1.2B
Q4 '12: 1.4B
Q1 '13: 1.5B
Q2 '13: 1.6B
Q3 '13: 1.7B
Q4 '13: 1.9B
Q1 '14: 1.9B
Q2 '14: 1.9B
Q3 '14: 1.9B
Q4 '14: 1.9B
Q1 '15: 1.9B
Q2 '15: 1.9B
Q3 '15: 1.8B
Q4 '15: 1.6B
Q1 '16: 1.5B
Q2 '16: 1.4B
Q3 '16: 1.3B
Q4 '16: 1.2B
Q1 '17: 1.1B
Q2 '17: 1.1B
Q3 '17: 1B
Q4 '17: 988M
Q1 '18: 971.9M
Q2 '18: 962.5M
Q3 '18: 957.5M
Q4 '18: 977.3M
Q1 '19: 958.3M
Q2 '19: 980.5M
Q3 '19: 1B
Q4 '19: 1B
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.5B
Q3 '23: 1.7B
Q4 '23: 1.8B
Q1 '24: 1.8B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2.2B
Q1 '25: 2.3B
Q2 '25: 2.3B
Q3 '25: 2.3B
Q4 '25: 2.3B
Q1 '26: 2.3B
Q2 '26: 2.2B
Q3 '26: 2.2B
Q4 '26: 2B
Q1 '27: 2B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '12: -182.2M
Q1 '13: -202.1M
Q2 '13: -198.7M
Q3 '13: -178M
Q4 '13: -115.3M
Q1 '14: -96.8M
Q2 '14: -70.5M
Q3 '14: -50M
Q4 '14: -82.2M
Q1 '15: -130.5M
Q2 '15: -113.2M
Q3 '15: -57.4M
Q4 '16: 231.9M
Q1 '17: 192.7M
Q2 '17: 106.8M
Q3 '17: 107.5M
Q4 '17: 141M
Q1 '18: 206.8M
Q2 '18: 147.4M
Q3 '18: 122.6M
Q4 '18: 95.8M
Q1 '19: 27.9M
Q2 '19: 14.8M
Q3 '19: 51.5M
Q4 '19: 46.6M
Q1 '20: 76.5M
Q2 '20: 54.4M
Q3 '20: 26.6M
Q4 '20: 955K
Q1 '21: -7.3M
Q2 '21: 20.3M
Q3 '21: 70.1M
Q4 '21: 173M
Q1 '22: 205.4M
Q2 '22: 188.5M
Q3 '22: 184.5M
Q4 '22: 158.9M
Q1 '23: 137.3M
Q2 '23: 109.4M
Q3 '23: 79.5M
Q4 '23: 10.8M
Q1 '24: -72.2M
Q2 '24: -90.9M
Q3 '24: -64.1M
Q4 '24: -32.3M
Q1 '25: 13.1M
Q2 '25: 43M
Q3 '25: -6.4M
Q4 '25: 70.3M
Q1 '26: 108.8M
Q2 '26: 167.6M
Q3 '26: 210.4M
Q4 '26: 137.5M
Q1 '27: 108.2M
Q4 '13
Q3 '15
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '12: -201M
Q1 '13: -220.8M
Q2 '13: -217.5M
Q3 '13: -206.6M
Q4 '13: -141.8M
Q1 '14: -127M
Q2 '14: -101.7M
Q3 '14: -71.5M
Q4 '14: -100.5M
Q1 '15: -148.4M
Q2 '15: -127.1M
Q3 '15: -72M
Q4 '16: 223.8M
Q1 '17: 185.8M
Q2 '17: 99.8M
Q3 '17: 98M
Q4 '17: 131.7M
Q1 '18: 194M
Q2 '18: 133.4M
Q3 '18: 108.3M
Q4 '18: 82.3M
Q1 '19: 18.2M
Q2 '19: 6.2M
Q3 '19: 45.6M
Q4 '19: 40.3M
Q1 '20: 69.3M
Q2 '20: 47.6M
Q3 '20: 17.1M
Q4 '20: -9.8M
Q1 '21: -18.5M
Q1 '13
Q1 '14
Q1 '15
Q1 '17
Q1 '18
Q1 '19
Q1 '20
Q1 '21
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '11: 18.1M
Q3 '11: 18.2M
Q1 '12: 18.1M
Q2 '12: 20.6M
Q3 '12: 20.9M
Q1 '13: 21M
Q2 '13: 21M
Q3 '13: 21M
Q1 '14: 20.9M
Q2 '14: 21M
Q3 '14: 21M
Q1 '15: 21M
Q2 '15: 21M
Q3 '15: 21.1M
Q1 '16: 21M
Q2 '16: 21.2M
Q3 '16: 21.2M
Q1 '17: 21.2M
Q2 '17: 21.2M
Q3 '17: 21.3M
Q1 '18: 21.4M
Q2 '18: 21.5M
Q3 '18: 21.6M
Q1 '19: 21.7M
Q2 '19: 21.8M
Q3 '19: 21.8M
Q1 '20: 21.9M
Q2 '20: 22M
Q3 '20: 22M
Q1 '21: 22M
Q2 '21: 22.1M
Q3 '21: 22.1M
Q1 '22: 22.2M
Q2 '22: 22.3M
Q3 '22: 22.2M
Q1 '23: 22.3M
Q2 '23: 22.4M
Q3 '23: 22.4M
Q1 '24: 22.4M
Q2 '24: 22.5M
Q3 '24: 22.5M
Q1 '25: 22.5M
Q2 '25: 22.6M
Q3 '25: 22.6M
Q1 '26: 22.7M
Q2 '26: 22.8M
Q3 '26: 22.8M
Q1 '27: 22.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '11: 1.23
Q1 '12: 1.54
Q2 '12: 1.69
Q3 '12: 1.88
Q4 '12: 2.15
Q1 '13: 2.11
Q2 '13: 2.06
Q3 '13: 2.11
Q4 '13: 2.00
Q1 '14: 1.62
Q2 '14: 1.55
Q3 '14: 1.16
Q4 '14: 0.41
Q1 '15: 0.12
Q2 '15: -0.09
Q3 '15: -0.25
Q4 '15: -1.51
Q1 '16: -1.49
Q2 '16: -1.46
Q3 '16: -1.41
Q4 '16: -1.75
Q1 '17: -1.63
Q2 '17: -1.75
Q3 '17: -1.90
Q4 '17: -0.66
Q1 '18: -0.76
Q2 '18: -0.88
Q3 '18: -0.78
Q4 '18: -0.32
Q1 '19: -0.12
Q2 '19: 0.35
Q3 '19: 0.72
Q4 '19: 0.54
Q1 '20: 0.59
Q2 '20: 0.61
Q3 '20: 0.50
Q4 '20: 0.63
Q1 '21: 0.75
Q2 '21: 0.78
Q3 '21: 0.85
Q4 '21: 0.85
Q1 '22: 1.22
Q2 '22: 1.44
Q3 '22: 1.97
Q4 '22: 2.93
Q1 '23: 3.24
Q2 '23: 3.84
Q3 '23: 4.69
Q4 '23: 4.49
Q1 '24: 4.90
Q2 '24: 5.18
Q3 '24: 4.68
Q4 '24: 4.94
Q1 '25: 4.16
Q2 '25: 2.59
Q3 '25: 1.34
Q4 '25: -1.64
Q1 '26: -2.63
Q2 '26: -2.70
Q3 '26: -2.72
Q4 '26: -2.38
Q1 '27: -2.35
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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.