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
3.5B
7B
10.5B
Q4 '12: 134.4M
Q1 '13: 166.6M
Q2 '13: 199.1M
Q3 '13: 235.3M
Q4 '13: 273.7M
Q1 '14: 308.5M
Q2 '14: 353.3M
Q3 '14: 408.6M
Q4 '14: 468.9M
Q1 '15: 537M
Q2 '15: 616.3M
Q3 '15: 703.5M
Q4 '15: 787.9M
Q1 '16: 879.1M
Q2 '16: 975M
Q3 '16: 1.1B
Q4 '16: 1.2B
Q1 '17: 1.3B
Q2 '17: 1.4B
Q3 '17: 1.5B
Q4 '17: 1.6B
Q1 '18: 1.7B
Q2 '18: 1.9B
Q3 '18: 2B
Q4 '18: 2.1B
Q1 '19: 2.3B
Q2 '19: 2.4B
Q3 '19: 2.6B
Q4 '19: 2.8B
Q1 '20: 3B
Q2 '20: 3.2B
Q3 '20: 3.4B
Q4 '20: 3.6B
Q1 '21: 3.8B
Q2 '21: 4B
Q3 '21: 4.2B
Q4 '21: 4.3B
Q1 '22: 4.5B
Q2 '22: 4.7B
Q3 '22: 4.9B
Q4 '22: 5.1B
Q1 '23: 5.4B
Q2 '23: 5.7B
Q3 '23: 5.9B
Q4 '23: 6.2B
Q1 '24: 6.5B
Q2 '24: 6.7B
Q3 '24: 7B
Q4 '24: 7.3B
Q1 '25: 7.6B
Q2 '25: 7.9B
Q3 '25: 8.2B
Q4 '25: 8.4B
Q1 '26: 8.7B
Q2 '26: 9B
Q3 '26: 9.2B
Q4 '26: 9.6B
Q1 '27: 9.9B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
90M
180M
270M
Q2 '13: 107.8M
Q3 '13: 131.4M
Q4 '13: 157.1M
Q1 '14: 180.3M
Q2 '14: 212.7M
Q3 '14: 249.6M
Q2 '13
Q3 '13
Q4 '13
Q1 '14
Q2 '14
Q3 '14
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-700M
-350M
0
350M
700M
1.1B
Q4 '12: -78.4M
Q1 '13: -82.6M
Q2 '13: -88.8M
Q3 '13: -110.3M
Q4 '13: -117.9M
Q1 '14: -130.5M
Q2 '14: -136.5M
Q3 '14: -136M
Q4 '14: -153.3M
Q1 '15: -172.7M
Q2 '15: -202.2M
Q3 '15: -213.3M
Q4 '15: -215.7M
Q1 '16: -217M
Q2 '16: -222.9M
Q3 '16: -241.6M
Q4 '16: -264.7M
Q1 '17: -282.8M
Q2 '17: -301.8M
Q3 '17: -337.6M
Q4 '17: -353.1M
Q1 '18: -341.8M
Q2 '18: -336.7M
Q3 '18: -310.8M
Q4 '18: -303.2M
Q1 '19: -314.3M
Q2 '19: -321.6M
Q3 '19: -424.3M
Q4 '19: -463.3M
Q1 '20: -515.4M
Q2 '20: -548.9M
Q3 '20: -476.4M
Q4 '20: -502.2M
Q1 '21: -523.3M
Q2 '21: -417.6M
Q3 '21: -321.4M
Q4 '21: -248.6M
Q1 '22: -142.5M
Q2 '22: -126.8M
Q3 '22: -88.8M
Q4 '22: -116M
Q1 '23: -150.5M
Q2 '23: -183.5M
Q3 '23: -233.8M
Q4 '23: -222M
Q1 '24: -169.2M
Q2 '24: -99.1M
Q3 '24: 15.2M
Q4 '24: 183M
Q1 '25: 267M
Q2 '25: 342M
Q3 '25: 419M
Q4 '25: 415M
Q1 '26: 390M
Q2 '26: 527M
Q3 '26: 621M
Q4 '26: 720M
Q1 '27: 1B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-600M
0
600M
1.2B
1.8B
Q4 '12: -80M
Q1 '13: -84.4M
Q2 '13: -91M
Q3 '13: -112.7M
Q4 '13: -119.8M
Q1 '14: -132.5M
Q2 '14: -141.4M
Q3 '14: -147.5M
Q4 '14: -172.5M
Q1 '15: -198.9M
Q2 '15: -232.1M
Q3 '15: -244.5M
Q4 '15: -248M
Q1 '16: -250.2M
Q2 '16: -250.4M
Q3 '16: -268.3M
Q4 '16: -289.9M
Q1 '17: -306.9M
Q2 '17: -345.3M
Q3 '17: -377.6M
Q4 '17: -384.7M
Q1 '18: -370.2M
Q2 '18: -345M
Q3 '18: -320.4M
Q4 '18: -321.2M
Q1 '19: -331.6M
Q2 '19: -335.2M
Q3 '19: -403M
Q4 '19: -418.3M
Q1 '20: -460.1M
Q2 '20: -494.7M
Q3 '20: -457.1M
Q4 '20: -480.7M
Q1 '21: -522.8M
Q2 '21: -430.1M
Q3 '21: -338.7M
Q4 '21: -282.4M
Q1 '22: -170.6M
Q2 '22: -36.8M
Q3 '22: 30.9M
Q4 '22: 29M
Q1 '23: -26.7M
Q2 '23: -196.5M
Q3 '23: -314.7M
Q4 '23: -367M
Q1 '24: -264.8M
Q2 '24: -121.7M
Q3 '24: 67.1M
Q4 '24: 1.4B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 526M
Q1 '26: 487M
Q2 '26: 583M
Q3 '26: 642M
Q4 '26: 693M
Q1 '27: 847M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
60M
120M
180M
Q2 '13: 91.4M
Q3 '13: 103.9M
Q4 '13: 116.5M
Q1 '14: 128.1M
Q2 '14: 140.6M
Q3 '14: 159M
Q2 '13
Q3 '13
Q4 '13
Q1 '14
Q2 '14
Q3 '14
Operating Cash Flow TTM
-1.5B
0
1.5B
3B
4.5B
Q2 '13: 2.5M
Q3 '13: -1.4M
Q4 '13: 11.2M
Q1 '14: 15.8M
Q2 '14: 976K
Q3 '14: 17.4M
Q4 '14: 46.3M
Q1 '15: 50.6M
Q2 '15: 54.6M
Q3 '15: 88.5M
Q4 '15: 102M
Q1 '16: 172.5M
Q2 '16: 196.7M
Q3 '16: 208.4M
Q4 '16: 258.6M
Q1 '17: 329.3M
Q2 '17: 320.6M
Q3 '17: 339.4M
Q4 '17: 350.6M
Q1 '18: 367.8M
Q2 '18: 376.4M
Q3 '18: 448.9M
Q4 '18: 465.7M
Q1 '19: 469.9M
Q2 '19: 512.4M
Q3 '19: 482.7M
Q4 '19: 606.7M
Q1 '20: 631.6M
Q2 '20: 674.3M
Q3 '20: 818M
Q4 '20: 864.6M
Q1 '21: 919.1M
Q2 '21: 976M
Q3 '21: 1B
Q4 '21: 1.3B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.7B
Q1 '23: 1.6B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.7B
Q1 '24: 1.5B
Q2 '24: 1.8B
Q3 '24: 1.8B
Q4 '24: 2.1B
Q1 '25: 2.2B
Q2 '25: 2.4B
Q3 '25: 2.3B
Q4 '25: 2.5B
Q1 '26: 2.5B
Q2 '26: 2.6B
Q3 '26: 2.8B
Q4 '26: 2.9B
Q1 '27: 3.2B
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-1.5B
0
1.5B
3B
4.5B
Q2 '13: -7.4M
Q3 '13: -9.4M
Q4 '13: -4.7M
Q1 '14: 220K
Q2 '14: -40.5M
Q3 '14: -40.1M
Q4 '14: -14.5M
Q1 '15: -18.1M
Q2 '15: -12.8M
Q3 '15: 10.2M
Q4 '15: -1.6M
Q1 '16: 50.4M
Q2 '16: 77.6M
Q3 '16: 79.1M
Q4 '16: 125M
Q1 '17: 189.4M
Q2 '17: 179.7M
Q3 '17: 208.9M
Q4 '17: 229.8M
Q1 '18: 250.9M
Q2 '18: 247.5M
Q3 '18: 311.2M
Q4 '18: 324.2M
Q1 '19: 310.1M
Q2 '19: 337.8M
Q3 '19: 289M
Q4 '19: 404.2M
Q1 '20: 412.4M
Q2 '20: 432.9M
Q3 '20: 576.9M
Q4 '20: 620.9M
Q1 '21: 681M
Q2 '21: 746.9M
Q3 '21: 759.7M
Q4 '21: 1B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.3B
Q1 '24: 1.1B
Q2 '24: 1.5B
Q3 '24: 1.6B
Q4 '24: 1.9B
Q1 '25: 2B
Q2 '25: 2.1B
Q3 '25: 2.1B
Q4 '25: 2.2B
Q1 '26: 2.3B
Q2 '26: 2.4B
Q3 '26: 2.6B
Q4 '26: 2.8B
Q1 '27: 3B
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q1 '21: 232.9M
Q2 '21: 236M
Q3 '21: 238.1M
Q1 '22: 243.7M
Q2 '22: 260M
Q3 '22: 254.8M
Q1 '23: 251.7M
Q2 '23: 254.4M
Q3 '23: 255.8M
Q1 '24: 261.4M
Q2 '24: 264.4M
Q3 '24: 266.4M
Q1 '25: 270.3M
Q2 '25: 267.9M
Q3 '25: 268.5M
Q1 '26: 270.3M
Q2 '26: 270.2M
Q3 '26: 268.6M
Q1 '27: 254.3M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '12: -2.70
Q1 '13: -2.75
Q2 '13: -2.82
Q3 '13: -2.83
Q4 '13: -2.25
Q1 '14: -1.84
Q2 '14: -1.27
Q3 '14: -0.87
Q4 '14: -1.00
Q1 '15: -1.12
Q2 '15: -1.29
Q3 '15: -1.35
Q4 '15: -1.35
Q1 '16: -1.36
Q2 '16: -1.35
Q3 '16: -1.43
Q4 '16: -1.53
Q1 '17: -1.60
Q2 '17: -1.78
Q3 '17: -1.92
Q4 '17: -1.94
Q1 '18: -1.85
Q2 '18: -1.70
Q3 '18: -1.56
Q4 '18: -1.54
Q1 '19: -1.58
Q2 '19: -1.58
Q3 '19: -1.87
Q4 '19: -1.92
Q1 '20: -2.09
Q2 '20: -2.22
Q3 '20: -2.03
Q4 '20: -2.12
Q1 '21: -2.28
Q2 '21: -1.87
Q3 '21: -1.46
Q4 '21: -1.20
Q1 '22: -0.71
Q2 '22: -0.18
Q3 '22: 0.09
Q4 '22: 0.12
Q1 '23: -0.10
Q2 '23: -0.76
Q3 '23: -1.22
Q4 '23: -1.44
Q1 '24: -1.03
Q2 '24: -0.48
Q3 '24: 0.24
Q4 '24: 5.21
Q1 '25: 5.61
Q2 '25: 5.80
Q3 '25: 6.09
Q4 '25: 1.95
Q1 '26: 1.80
Q2 '26: 2.15
Q3 '26: 2.37
Q4 '26: 2.59
Q1 '27: 3.21
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.