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
1.5B
3B
4.5B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.6B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q1 '19: 1.9B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.6B
Q1 '20: 2.1B
Q2 '20: 1.7B
Q3 '20: 1.7B
Q4 '20: 1.7B
Q1 '21: 2.3B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q3 '21: 1.6B
Q4 '21: 2.2B
Q2 '22: 1.9B
Q2 '22: 2B
Q3 '22: 2B
Q4 '22: 2.7B
Q1 '23: 2.3B
Q2 '23: 2.3B
Q3 '23: 2.3B
Q4 '23: 3.2B
Q1 '24: 2.6B
Q2 '24: 2.5B
Q3 '24: 2.5B
Q1 '25: 3.6B
Q2 '25: 2.7B
Q3 '25: 2.6B
Q4 '25: 2.5B
Q1 '26: 3.5B
Q2 '26: 2.8B
Q3 '26: 2.8B
Q4 '26: 2.9B
Q4 '26: 3.9B
Q2 '27: 3.2B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
600M
1.2B
1.8B
Q2 '17: 384.8M
Q3 '17: 427.1M
Q4 '17: 544.9M
Q1 '18: 476M
Q2 '18: 469.3M
Q3 '18: 493.1M
Q1 '19: 658.3M
Q2 '19: 560.7M
Q3 '19: 535.5M
Q4 '19: 572.3M
Q1 '20: 740.9M
Q2 '20: 644.8M
Q3 '20: 605.9M
Q4 '20: 623.4M
Q1 '21: 806.9M
Q2 '21: 303.6M
Q3 '21: 329M
Q3 '21: 545.5M
Q4 '21: 771M
Q2 '22: 753.8M
Q2 '22: 798M
Q3 '22: 789.5M
Q4 '22: 1B
Q1 '23: 941M
Q2 '23: 928.2M
Q3 '23: 962.8M
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 993.6M
Q3 '24: 992.1M
Q1 '25: 1.3B
Q2 '25: 1.1B
Q3 '25: 978.2M
Q4 '25: 1B
Q1 '26: 1.3B
Q2 '26: 1.1B
Q3 '26: 1.1B
Q4 '26: 1.2B
Q4 '26: 1.5B
Q2 '27: 1.3B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-200M
0
200M
400M
600M
Q2 '17: 143.8M
Q3 '17: 139.7M
Q4 '17: 224.2M
Q1 '18: 188.4M
Q2 '18: 179.8M
Q3 '18: 162.7M
Q1 '19: 254.4M
Q2 '19: 209.8M
Q3 '19: 193.8M
Q4 '19: 169.2M
Q1 '20: 281.2M
Q2 '20: 237.5M
Q3 '20: 208M
Q4 '20: 167.8M
Q1 '21: 287.8M
Q2 '21: -101.5M
Q3 '21: 12.8M
Q3 '21: 101.3M
Q4 '21: 224.3M
Q2 '22: 305.3M
Q2 '22: 332.3M
Q3 '22: 284.2M
Q4 '22: 375.6M
Q1 '23: 437.7M
Q2 '23: 391.4M
Q3 '23: 361.9M
Q4 '23: 447.6M
Q1 '24: 442.1M
Q2 '24: 391.6M
Q3 '24: 327.2M
Q1 '25: 517.1M
Q2 '25: 400.9M
Q3 '25: 329.2M
Q4 '25: 318.5M
Q1 '26: 516.3M
Q2 '26: 401.8M
Q3 '26: 344.9M
Q4 '26: 309.4M
Q4 '26: 476.9M
Q2 '27: 448.3M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-150M
0
150M
300M
450M
Q2 '17: 90M
Q3 '17: 87.6M
Q4 '17: 140.2M
Q1 '18: 128.2M
Q2 '18: 114.2M
Q3 '18: 104.6M
Q1 '19: 208.2M
Q2 '19: 164.4M
Q3 '19: 148.3M
Q4 '19: 131.2M
Q1 '20: 214.7M
Q2 '20: 192.2M
Q3 '20: 161.3M
Q4 '20: 129.7M
Q1 '21: 222.7M
Q2 '21: -78.5M
Q3 '21: 8.1M
Q3 '21: 74.8M
Q4 '21: 171.5M
Q2 '22: 230.3M
Q2 '22: 250.9M
Q3 '22: 215.3M
Q4 '22: 289.4M
Q1 '23: 331.4M
Q2 '23: 295.7M
Q3 '23: 274.6M
Q4 '23: 340.8M
Q1 '24: 347.1M
Q2 '24: 300.1M
Q3 '24: 249.5M
Q1 '25: 394.4M
Q2 '25: 313.1M
Q3 '25: 252.6M
Q4 '25: 242.2M
Q1 '26: 393.3M
Q2 '26: 305.1M
Q3 '26: 260.9M
Q4 '26: 230.9M
Q4 '26: 356.7M
Q2 '27: 340.5M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
900M
1.8B
2.7B
Q2 '17: 684.4M
Q3 '17: 704.2M
Q4 '17: 1B
Q1 '18: 838.9M
Q2 '18: 820.5M
Q3 '18: 849.1M
Q1 '19: 1.3B
Q2 '19: 983M
Q3 '19: 952.8M
Q4 '19: 987.7M
Q1 '20: 1.4B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.5B
Q2 '21: 869.6M
Q3 '21: 899M
Q3 '21: 1B
Q4 '21: 1.4B
Q2 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.7B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 2B
Q1 '24: 1.6B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q1 '25: 2.2B
Q2 '25: 1.7B
Q3 '25: 1.6B
Q4 '25: 1.5B
Q1 '26: 2.2B
Q2 '26: 1.7B
Q3 '26: 1.7B
Q4 '26: 1.7B
Q4 '26: 2.4B
Q2 '27: 1.9B
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q2 '17: 52.7M
Q3 '17: 103.4M
Q4 '17: 311.4M
Q1 '18: 175.7M
Q2 '18: 44.2M
Q3 '18: 109.1M
Q1 '19: 450.3M
Q2 '19: 277.3M
Q3 '19: 110.7M
Q4 '19: 154.2M
Q1 '20: 413.9M
Q2 '20: 271.7M
Q3 '20: 175.7M
Q4 '20: 110.2M
Q1 '21: 543.8M
Q2 '21: -24.3M
Q3 '21: 40.3M
Q3 '21: 243.1M
Q4 '21: 551.3M
Q2 '22: 330.1M
Q2 '22: 71.3M
Q3 '22: 13.4M
Q4 '22: 644.4M
Q1 '23: 426.3M
Q2 '23: 114.4M
Q3 '23: 32.8M
Q4 '23: 908.5M
Q1 '24: 304.9M
Q2 '24: 123.9M
Q3 '24: -70.8M
Q1 '25: 1.1B
Q2 '25: 159.3M
Q3 '25: 199.5M
Q4 '25: -56.8M
Q1 '26: 1B
Q2 '26: 220M
Q3 '26: 96.5M
Q4 '26: 5.6M
Q4 '26: 1.2B
Q2 '27: 261.9M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-350M
0
350M
700M
1.1B
Q2 '17: -42.6M
Q3 '17: -28.2M
Q4 '17: 219.1M
Q1 '18: 99M
Q2 '18: -72.2M
Q3 '18: -35.3M
Q1 '19: 347.2M
Q2 '19: 203M
Q3 '19: 43.3M
Q4 '19: 39.5M
Q1 '20: 350.9M
Q2 '20: 199.8M
Q3 '20: 96.3M
Q4 '20: 20.2M
Q1 '21: 486.4M
Q2 '21: -65.8M
Q3 '21: 4.7M
Q3 '21: 203.4M
Q4 '21: 516.2M
Q2 '22: 295.5M
Q2 '22: 48.6M
Q3 '22: -37.7M
Q4 '22: 580.6M
Q1 '23: 355.2M
Q2 '23: 64.9M
Q3 '23: -50.7M
Q4 '23: 800.3M
Q1 '24: 195.1M
Q2 '24: 28.9M
Q3 '24: -177.1M
Q1 '25: 994M
Q2 '25: 68.3M
Q3 '25: 104.3M
Q4 '25: -171.1M
Q1 '26: 962.6M
Q2 '26: 141M
Q3 '26: 19.6M
Q4 '26: -81.6M
Q4 '26: 989M
Q2 '27: 203.6M
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
25M
50M
75M
Q2 '14: 64.5M
Q3 '14: 64.3M
Q4 '14: 64.5M
Q2 '15: 64.6M
Q3 '15: 64.6M
Q4 '15: 64.7M
Q2 '16: 64.6M
Q3 '16: 64.4M
Q3 '16: 64.2M
Q1 '17: 63.3M
Q2 '17: 62.8M
Q3 '17: 62.7M
Q1 '18: 62.6M
Q2 '18: 62.4M
Q3 '18: 61.6M
Q2 '19: 60.9M
Q3 '19: 60.4M
Q4 '19: 60.1M
Q2 '20: 59M
Q3 '20: 58.4M
Q4 '20: 57.8M
Q2 '21: 56.4M
Q3 '21: 56.5M
Q3 '21: 56.5M
Q2 '22: 56.2M
Q2 '22: 55M
Q3 '22: 54.7M
Q1 '23: 52.6M
Q2 '23: 51.9M
Q3 '23: 51.4M
Q1 '24: 50.5M
Q2 '24: 49.8M
Q3 '24: 49.2M
Q2 '25: 48.4M
Q3 '25: 47.7M
Q4 '25: 47.1M
Q2 '26: 45.5M
Q3 '26: 45.1M
Q4 '26: 44.9M
Q2 '27: 44M
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
0.00
10.00
20.00
30.00
Q2 '17: 5.68
Q3 '17: 5.97
Q4 '17: 6.52
Q1 '18: 7.12
Q2 '18: 7.52
Q3 '18: 7.82
Q1 '19: 8.98
Q2 '19: 9.63
Q3 '19: 10.26
Q4 '19: 10.74
Q1 '20: 10.95
Q2 '20: 11.51
Q3 '20: 11.81
Q4 '20: 11.88
Q1 '21: 12.16
Q2 '21: 7.51
Q3 '21: 4.89
Q3 '21: 3.96
Q4 '21: 3.10
Q2 '22: 8.59
Q2 '22: 13.01
Q3 '22: 15.63
Q4 '22: 17.98
Q1 '23: 20.18
Q2 '23: 21.32
Q3 '23: 22.72
Q4 '23: 24.00
Q1 '24: 24.58
Q2 '24: 24.90
Q3 '24: 24.63
Q1 '25: 26.01
Q2 '25: 25.60
Q3 '25: 24.88
Q4 '25: 24.95
Q1 '26: 25.32
Q2 '26: 25.55
Q3 '26: 26.03
Q4 '26: 26.03
Q4 '26: 25.61
Q2 '27: 26.65
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
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.