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
700M
1.4B
2.1B
Q1 '10: 384.8M
Q2 '10: 458.6M
Q3 '10: 505.9M
Q4 '10: 588.5M
Q1 '11: 480M
Q2 '11: 552.2M
Q3 '11: 573.6M
Q4 '11: 668.4M
Q1 '12: 524M
Q2 '12: 609.2M
Q3 '12: 610M
Q4 '12: 730.6M
Q1 '13: 568.9M
Q2 '13: 676.3M
Q3 '13: 692.9M
Q4 '13: 856.8M
Q1 '14: 648.2M
Q2 '14: 758.5M
Q3 '14: 774M
Q4 '14: 905.9M
Q1 '15: 686.3M
Q2 '15: 811.3M
Q3 '15: 814.5M
Q4 '15: 1B
Q1 '16: 739M
Q2 '16: 867.5M
Q3 '16: 825.3M
Q4 '16: 1B
Q1 '17: 762.6M
Q1 '17: 762.6M
Q2 '17: 890.6M
Q3 '17: 862.5M
Q4 '17: 1B
Q1 '18: 761.2M
Q2 '18: 872.9M
Q3 '18: 892.8M
Q4 '18: 1.1B
Q1 '19: 855.7M
Q2 '19: 992.5M
Q3 '19: 973.5M
Q4 '19: 1.1B
Q1 '20: 864.4M
Q2 '20: 962.3M
Q3 '20: 987.5M
Q4 '20: 1.2B
Q1 '21: 588.5M
Q2 '21: 803.3M
Q3 '21: 969.6M
Q4 '21: 1.1B
Q1 '22: 927.4M
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.3B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.4B
Q1 '24: 1.1B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.5B
Q1 '25: 1.2B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.6B
Q1 '26: 1.3B
Q2 '26: 1.5B
Q3 '26: 1.5B
Q4 '26: 1.8B
Q1 '27: 1.5B
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
250M
500M
750M
Q1 '10: 143.3M
Q2 '10: 187.1M
Q3 '10: 210.1M
Q4 '10: 245.7M
Q1 '11: 200.8M
Q2 '11: 234.8M
Q3 '11: 236M
Q4 '11: 265.1M
Q1 '12: 193.4M
Q2 '12: 231.1M
Q3 '12: 216.1M
Q4 '12: 220M
Q1 '13: 202.5M
Q2 '13: 254.5M
Q3 '13: 260.9M
Q4 '13: 313.7M
Q1 '14: 238.8M
Q2 '14: 298.2M
Q3 '14: 292.3M
Q4 '14: 332M
Q1 '15: 238.5M
Q2 '15: 303.3M
Q3 '15: 283.5M
Q4 '15: 349.6M
Q1 '16: 246.4M
Q2 '16: 318.1M
Q3 '16: 288.2M
Q4 '16: 349.2M
Q1 '17: 261.9M
Q1 '17: 261.9M
Q2 '17: 342.5M
Q3 '17: 299.9M
Q4 '17: 340.3M
Q1 '18: 239.8M
Q2 '18: 297.3M
Q3 '18: 297.7M
Q4 '18: 340.6M
Q1 '19: 280.7M
Q2 '19: 355.8M
Q3 '19: 337.7M
Q4 '19: 372.5M
Q1 '20: 269.1M
Q2 '20: 315.9M
Q3 '20: 321.1M
Q4 '20: 333.8M
Q1 '21: 11.8M
Q2 '21: 238M
Q3 '21: 322.9M
Q4 '21: 289.1M
Q1 '22: 300.7M
Q2 '22: 435.3M
Q3 '22: 390.7M
Q4 '22: 367.3M
Q1 '23: 323.3M
Q2 '23: 374.6M
Q3 '23: 357M
Q4 '23: 372.3M
Q1 '24: 371.2M
Q2 '24: 455.6M
Q3 '24: 454.4M
Q4 '24: 434.2M
Q1 '25: 408.4M
Q2 '25: 493.3M
Q3 '25: 497.3M
Q4 '25: 527.7M
Q1 '26: 489.1M
Q2 '26: 566.2M
Q3 '26: 563.3M
Q4 '26: 599.2M
Q1 '27: 542.6M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '10: 46.1M
Q2 '10: 78.4M
Q3 '10: 95.8M
Q4 '10: 118.7M
Q1 '11: 82.2M
Q2 '11: 106.9M
Q3 '11: 104.8M
Q4 '11: 120.3M
Q1 '12: 58.8M
Q2 '12: 88M
Q3 '12: 73.4M
Q4 '12: 64.5M
Q1 '13: 52.9M
Q2 '13: 95.9M
Q3 '13: 93.5M
Q4 '13: 131.9M
Q1 '14: 73M
Q2 '14: 119.3M
Q3 '14: 105.5M
Q4 '14: 129.1M
Q1 '15: 59.8M
Q2 '15: 105.1M
Q3 '15: 76.5M
Q4 '15: 124M
Q1 '16: 53.1M
Q2 '16: 103.8M
Q3 '16: 80.3M
Q4 '16: 116.4M
Q1 '17: 50.5M
Q1 '17: 50.5M
Q2 '17: 118.2M
Q3 '17: 70.3M
Q4 '17: 99.5M
Q1 '18: 21M
Q2 '18: 75.2M
Q3 '18: 72.9M
Q4 '18: 90.8M
Q1 '19: 53.9M
Q2 '19: 116.9M
Q3 '19: 96.4M
Q4 '19: 114.2M
Q1 '20: 40M
Q2 '20: 78.1M
Q3 '20: 75.3M
Q4 '20: 38.6M
Q1 '21: -198.7M
Q2 '21: 69.4M
Q3 '21: 98.5M
Q4 '21: 34.8M
Q1 '22: 73.5M
Q2 '22: 165.9M
Q3 '22: 115.9M
Q4 '22: 53.3M
Q1 '23: 46.2M
Q2 '23: 85.8M
Q3 '23: 57.3M
Q4 '23: 37.2M
Q1 '24: 71.4M
Q2 '24: 132.1M
Q3 '24: 109M
Q4 '24: 57.3M
Q1 '25: 74.6M
Q2 '25: 145.1M
Q3 '25: 128.7M
Q4 '25: 125.3M
Q1 '26: 128.2M
Q2 '26: 174.4M
Q3 '26: 144.3M
Q4 '26: 158.7M
Q1 '27: 139.7M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '10: 30.8M
Q2 '10: 49M
Q3 '10: 62.4M
Q4 '10: 77.7M
Q1 '11: 53M
Q2 '11: 71.7M
Q3 '11: 73.1M
Q4 '11: 75.2M
Q1 '12: 38.6M
Q2 '12: 56.7M
Q3 '12: 50.7M
Q4 '12: 39.3M
Q1 '13: 34M
Q2 '13: 61.3M
Q3 '13: 59.5M
Q4 '13: 82.5M
Q1 '14: 47.1M
Q2 '14: 76.4M
Q3 '14: 70.3M
Q4 '14: 88.7M
Q1 '15: 37.5M
Q2 '15: 67.5M
Q3 '15: 47.1M
Q4 '15: 80.3M
Q1 '16: 32.8M
Q2 '16: 66.8M
Q3 '16: 52M
Q4 '16: 72.9M
Q1 '17: 29.6M
Q1 '17: 29.6M
Q2 '17: 76.9M
Q3 '17: 47.4M
Q4 '17: 64.3M
Q1 '18: 11.9M
Q2 '18: 49.9M
Q3 '18: 45.1M
Q4 '18: 1.3M
Q1 '19: 41.3M
Q2 '19: 92.8M
Q3 '19: 77.5M
Q4 '19: 86.4M
Q1 '20: 32.6M
Q2 '20: 60.3M
Q3 '20: 55.7M
Q4 '20: 19.5M
Q1 '21: -138.4M
Q2 '21: 34.4M
Q3 '21: 76.7M
Q4 '21: 28.6M
Q1 '22: 53.5M
Q2 '22: 127.3M
Q3 '22: 88.9M
Q4 '22: 41M
Q1 '23: 31.5M
Q2 '23: 59.5M
Q3 '23: 37.2M
Q4 '23: 31.5M
Q1 '24: 52.8M
Q2 '24: 104.1M
Q3 '24: 83M
Q4 '24: 47.8M
Q1 '25: 61.8M
Q2 '25: 117.5M
Q3 '25: 102.9M
Q4 '25: 120.3M
Q1 '26: 108.3M
Q2 '26: 143.9M
Q3 '26: 116.4M
Q4 '26: 96.3M
Q1 '27: 115.7M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '10: 241.5M
Q2 '10: 271.5M
Q3 '10: 295.8M
Q4 '10: 342.8M
Q1 '11: 279.2M
Q2 '11: 317.4M
Q3 '11: 337.6M
Q4 '11: 403.3M
Q1 '12: 330.7M
Q2 '12: 378.1M
Q3 '12: 393.9M
Q4 '12: 510.7M
Q1 '13: 366.5M
Q2 '13: 421.8M
Q3 '13: 432M
Q4 '13: 543.1M
Q1 '14: 409.4M
Q2 '14: 460.3M
Q3 '14: 481.8M
Q4 '14: 573.9M
Q1 '15: 447.8M
Q2 '15: 508M
Q3 '15: 530.9M
Q4 '15: 661.4M
Q1 '16: 492.6M
Q2 '16: 549.4M
Q3 '16: 537.1M
Q4 '16: 664.2M
Q1 '17: 500.7M
Q1 '17: 500.7M
Q2 '17: 548.1M
Q3 '17: 562.6M
Q4 '17: 689.8M
Q1 '18: 521.4M
Q2 '18: 575.6M
Q3 '18: 595M
Q4 '18: 737.1M
Q1 '19: 575M
Q2 '19: 636.6M
Q3 '19: 635.8M
Q4 '19: 752.9M
Q1 '20: 595.4M
Q2 '20: 646.5M
Q3 '20: 666.4M
Q4 '20: 821.2M
Q1 '21: 562.1M
Q2 '21: 565.2M
Q3 '21: 646.7M
Q4 '21: 798.3M
Q1 '22: 626.8M
Q2 '22: 722.5M
Q3 '22: 740.7M
Q4 '22: 964.9M
Q1 '23: 728.6M
Q2 '23: 808.8M
Q3 '23: 817.3M
Q4 '23: 1B
Q1 '24: 742.4M
Q2 '24: 816.6M
Q3 '24: 825.4M
Q4 '24: 1B
Q1 '25: 787.7M
Q2 '25: 858.7M
Q3 '25: 864.5M
Q4 '25: 1.1B
Q1 '26: 840.4M
Q2 '26: 938.6M
Q3 '26: 964M
Q4 '26: 1.2B
Q1 '27: 938.8M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '10: 94.1M
Q4 '10: 115.6M
Q1 '11: 52M
Q2 '11: 72.3M
Q3 '11: 116.7M
Q4 '11: 144.1M
Q1 '12: 20M
Q2 '12: 71.5M
Q3 '12: 37.5M
Q4 '12: 153.6M
Q1 '13: 42.1M
Q2 '13: 46.8M
Q3 '13: 101.5M
Q4 '13: 205.3M
Q1 '14: 25.8M
Q2 '14: 129.3M
Q3 '14: 55.5M
Q4 '14: 212.5M
Q1 '15: 24.5M
Q2 '15: 86.1M
Q3 '15: 19.8M
Q4 '15: 191.9M
Q1 '16: 7.9M
Q2 '16: 131.1M
Q3 '16: 89.6M
Q4 '16: 191M
Q1 '17: 70M
Q1 '17: 70.1M
Q2 '17: 91M
Q3 '17: 68.4M
Q4 '17: 185.9M
Q1 '18: 13M
Q2 '18: 110.3M
Q3 '18: 46.3M
Q4 '18: 133.4M
Q1 '19: 54.1M
Q2 '19: 164.7M
Q3 '19: 51.4M
Q4 '19: 176.4M
Q1 '20: 25.9M
Q2 '20: 35.4M
Q3 '20: 60.1M
Q4 '20: 152.5M
Q1 '21: -59.7M
Q2 '21: 174.9M
Q3 '21: 99.5M
Q4 '21: 71.1M
Q1 '22: 37.1M
Q2 '22: 158.1M
Q3 '22: 27.1M
Q4 '22: 137M
Q1 '23: -79.6M
Q2 '23: 47.9M
Q3 '23: 25.5M
Q4 '23: 148.9M
Q1 '24: 36.3M
Q2 '24: 175M
Q3 '24: 69M
Q4 '24: 229.2M
Q1 '25: 58.6M
Q2 '25: 105.3M
Q3 '25: 18.5M
Q4 '25: 320.5M
Q1 '26: 33M
Q2 '26: 218M
Q3 '26: 61.1M
Q4 '26: 263M
Q1 '27: 15.5M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '10: 67.3M
Q4 '10: 90.6M
Q1 '11: 19.7M
Q2 '11: 40.1M
Q3 '11: 74.5M
Q4 '11: 107.2M
Q1 '12: -15.7M
Q2 '12: 29.7M
Q3 '12: -24.5M
Q4 '12: 103.2M
Q1 '13: -10.7M
Q2 '13: 6.5M
Q3 '13: 64.2M
Q4 '13: 166.9M
Q1 '14: -2.5M
Q2 '14: 90.8M
Q3 '14: -6.2M
Q4 '14: 154.9M
Q1 '15: -14.1M
Q2 '15: 18.5M
Q3 '15: -49.9M
Q4 '15: 138M
Q1 '16: -23.9M
Q2 '16: 93.6M
Q3 '16: 49.8M
Q4 '16: 165.2M
Q1 '17: 38.8M
Q1 '17: 39M
Q2 '17: 47.7M
Q3 '17: 30.7M
Q4 '17: 154.3M
Q1 '18: -10.5M
Q2 '18: 90.8M
Q3 '18: 26M
Q4 '18: 112.9M
Q1 '19: 29.5M
Q2 '19: 133.7M
Q3 '19: 17M
Q4 '19: 151.5M
Q1 '20: -11.8M
Q2 '20: -43.4M
Q3 '20: 5.5M
Q4 '20: 106.2M
Q1 '21: -103.2M
Q2 '21: 146.3M
Q3 '21: 82.4M
Q4 '21: 1.1M
Q1 '22: -5.5M
Q2 '22: 95.1M
Q3 '22: -26.3M
Q4 '22: 33.6M
Q1 '23: -153.3M
Q2 '23: 16M
Q3 '23: -12.3M
Q4 '23: 92.8M
Q1 '24: 3.4M
Q2 '24: 129.4M
Q3 '24: -3.5M
Q4 '24: 180.6M
Q1 '25: 17.5M
Q2 '25: 47.5M
Q3 '25: -26.6M
Q4 '25: 281.9M
Q1 '26: -13.1M
Q2 '26: 156.6M
Q3 '26: -22.8M
Q4 '26: 194.3M
Q1 '27: -177.8M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '10: 170.7M
Q3 '10: 171.4M
Q1 '11: 172.8M
Q2 '11: 172.3M
Q3 '11: 168.6M
Q1 '12: 165.3M
Q2 '12: 160.7M
Q3 '12: 153.4M
Q1 '13: 145.6M
Q2 '13: 145.6M
Q3 '13: 147.1M
Q1 '14: 148.8M
Q2 '14: 149.4M
Q3 '14: 149.5M
Q1 '15: 145.9M
Q2 '15: 138.2M
Q3 '15: 135.9M
Q1 '16: 132.8M
Q2 '16: 129.1M
Q3 '16: 123.7M
Q1 '17: 117.6M
Q1 '17: 117.6M
Q2 '17: 117.4M
Q3 '17: 117.4M
Q1 '18: 116.5M
Q2 '18: 113.8M
Q3 '18: 110.1M
Q1 '19: 109.7M
Q2 '19: 110.4M
Q3 '19: 110.3M
Q1 '20: 105.3M
Q2 '20: 99.6M
Q3 '20: 98.6M
Q1 '21: 97.9M
Q2 '21: 98.1M
Q3 '21: 98.6M
Q1 '22: 99.3M
Q2 '22: 99.6M
Q3 '22: 99.4M
Q1 '23: 96.3M
Q2 '23: 93.6M
Q3 '23: 93M
Q1 '24: 93.8M
Q2 '24: 94.2M
Q3 '24: 94.4M
Q1 '25: 95M
Q2 '25: 94.7M
Q3 '25: 93.9M
Q1 '26: 93.5M
Q2 '26: 91.2M
Q3 '26: 91.3M
Q1 '27: 88.8M
Q1 '11
Q2 '13
Q3 '15
Q3 '17
Q1 '20
Q2 '22
Q3 '24
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
-2.00
0.00
2.00
4.00
6.00
Q4 '10: 1.28
Q1 '11: 1.41
Q2 '11: 1.54
Q3 '11: 1.61
Q4 '11: 1.60
Q1 '12: 1.52
Q2 '12: 1.45
Q3 '12: 1.35
Q4 '12: 1.19
Q1 '13: 1.19
Q2 '13: 1.26
Q3 '13: 1.33
Q4 '13: 1.61
Q1 '14: 1.70
Q2 '14: 1.79
Q3 '14: 1.86
Q4 '14: 1.89
Q1 '15: 1.83
Q2 '15: 1.81
Q3 '15: 1.69
Q4 '15: 1.69
Q1 '16: 1.68
Q2 '16: 1.71
Q3 '16: 1.78
Q4 '16: 1.79
Q1 '17: 1.79
Q4 '17: 1.86
Q1 '18: 1.71
Q2 '18: 1.49
Q3 '18: 1.50
Q4 '18: 0.97
Q1 '19: 1.25
Q2 '19: 1.65
Q3 '19: 1.94
Q4 '19: 2.72
Q1 '20: 2.65
Q2 '20: 2.42
Q3 '20: 2.28
Q4 '20: 1.68
Q1 '21: -0.04
Q2 '21: -0.30
Q3 '21: -0.08
Q4 '21: 0.01
Q1 '22: 1.96
Q2 '22: 2.89
Q3 '22: 3.00
Q4 '22: 3.13
Q1 '23: 2.92
Q2 '23: 2.28
Q3 '23: 1.79
Q4 '23: 1.71
Q1 '24: 1.94
Q2 '24: 2.40
Q3 '24: 2.88
Q4 '24: 3.04
Q1 '25: 3.13
Q2 '25: 3.27
Q3 '25: 3.49
Q4 '25: 4.26
Q1 '26: 4.77
Q2 '26: 5.11
Q3 '26: 5.29
Q4 '26: 5.07
Q1 '27: 5.21
Q3 '12
Q3 '14
Q3 '16
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.