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 05-31.
Amounts in USD.
Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '10: 417.5M
Q2 '10: 448M
Q3 '10: 451.1M
Q4 '10: 626.4M
Q1 '11: 616.8M
Q2 '11: 580.7M
Q3 '11: 569.4M
Q4 '11: 675.7M
Q1 '12: 602.4M
Q2 '12: 565.7M
Q3 '12: 611.3M
Q4 '12: 755.4M
Q1 '13: 666M
Q2 '13: 622.6M
Q3 '13: 619.5M
Q4 '13: 704.1M
Q1 '14: 692.3M
Q2 '14: 769.9M
Q3 '14: 773.2M
Q4 '14: 891M
Q1 '15: 862.4M
Q2 '15: 871M
Q3 '15: 804.8M
Q4 '15: 846M
Q1 '16: 758.1M
Q2 '16: 699.8M
Q3 '16: 647.1M
Q4 '16: 714.7M
Q1 '17: 737.5M
Q2 '17: 727.8M
Q3 '17: 703.4M
Q4 '17: 845.3M
Q1 '18: 848.2M
Q2 '18: 871.3M
Q3 '18: 841.7M
Q4 '18: 1B
Q1 '19: 988.1M
Q2 '19: 958.2M
Q3 '19: 874.4M
Q4 '19: 938.8M
Q1 '20: 855.9M
Q2 '20: 827.6M
Q3 '20: 764M
Q4 '20: 611.6M
Q1 '21: 702.9M
Q2 '21: 731.1M
Q3 '21: 759.1M
Q4 '21: 978.3M
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.4B
Q4 '22: 1.5B
Q1 '23: 1.4B
Q2 '23: 1.2B
Q3 '23: 346.3M
Q4 '23: 1.2B
Q1 '24: 311.9M
Q2 '24: 298.2M
Q3 '24: 316.8M
Q3 '24: 316.8M
Q4 '24: 318.8M
Q1 '25: 257.3M
Q2 '25: 274M
Q3 '25: 304.5M
Q4 '25: 317.9M
Q1 '26: 303.7M
Q2 '26: 327.5M
Q3 '26: 378.7M
Q4 '26: 371.5M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '10: 49.2M
Q2 '10: 67.2M
Q3 '10: 57.7M
Q4 '10: 105.8M
Q1 '11: 78.9M
Q2 '11: 69.8M
Q3 '11: 88.3M
Q4 '11: 119.2M
Q1 '12: 71.5M
Q2 '12: 56.6M
Q3 '12: 83.3M
Q4 '12: 121.5M
Q1 '13: 93.7M
Q2 '13: 94.9M
Q3 '13: 97M
Q4 '13: 111.1M
Q1 '14: 111M
Q2 '14: 128.2M
Q3 '14: 122.5M
Q4 '14: 130.8M
Q1 '15: 129.5M
Q2 '15: 125.2M
Q3 '15: 98.5M
Q4 '15: 110.3M
Q1 '16: 113M
Q2 '16: 109.2M
Q3 '16: 95.9M
Q4 '16: 134.5M
Q1 '17: 147.3M
Q2 '17: 122.8M
Q3 '17: 111M
Q4 '17: 154.8M
Q1 '18: 132.8M
Q2 '18: 140.1M
Q3 '18: 127.1M
Q4 '18: 162.9M
Q1 '19: 143M
Q2 '19: 120.9M
Q3 '19: 90M
Q4 '19: 126M
Q1 '20: 117.3M
Q2 '20: 120.6M
Q3 '20: 115.5M
Q4 '20: 89.9M
Q1 '21: 113.4M
Q2 '21: 135.5M
Q3 '21: 164.1M
Q4 '21: 226.1M
Q1 '22: 219.4M
Q2 '22: 184.6M
Q3 '22: 143.1M
Q1 '23: 169.4M
Q2 '23: 105.8M
Q3 '23: 79M
Q4 '23: 94.2M
Q1 '24: 69.6M
Q2 '24: 63.3M
Q3 '24: 73.1M
Q4 '24: 79M
Q1 '25: 62.5M
Q2 '25: 74.1M
Q3 '25: 89.2M
Q4 '25: 93.2M
Q1 '26: 82.3M
Q2 '26: 84.6M
Q3 '26: 109.5M
Q4 '26: 101.9M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '10: -4.5M
Q2 '10: 19.1M
Q3 '10: -35.3M
Q4 '10: 42.6M
Q1 '11: 21.1M
Q2 '11: 12.9M
Q3 '11: 28M
Q4 '11: 62.3M
Q1 '12: 21.2M
Q2 '12: 2.8M
Q3 '12: 18.1M
Q4 '12: 59.5M
Q1 '13: 33.4M
Q2 '13: 28.8M
Q3 '13: 33.4M
Q4 '13: 33.5M
Q1 '14: 38.6M
Q2 '14: 19.5M
Q3 '14: 45.3M
Q4 '14: 32.3M
Q1 '15: 52.2M
Q2 '15: 33.2M
Q3 '15: -52M
Q4 '15: 27.2M
Q1 '16: 31M
Q2 '16: 12M
Q3 '16: 25.1M
Q4 '16: 54M
Q1 '17: 64.9M
Q2 '17: 43M
Q3 '17: 34.3M
Q4 '17: 70.9M
Q1 '18: 42.2M
Q2 '18: 52.1M
Q3 '18: 42.8M
Q4 '18: 4.6M
Q1 '19: 50.9M
Q2 '19: 35.9M
Q3 '19: 26M
Q4 '19: 32M
Q1 '20: -14.6M
Q2 '20: 32.1M
Q3 '20: -1.4M
Q4 '20: 6.3M
Q1 '21: -30.1M
Q2 '21: 37.4M
Q3 '21: 49.8M
Q4 '21: 110.5M
Q1 '22: 135.8M
Q2 '22: 90.5M
Q3 '22: 37.6M
Q1 '23: 66.7M
Q2 '23: -7M
Q3 '23: 4M
Q1 '24: -7.3M
Q2 '24: -14.4M
Q3 '24: 4.3M
Q4 '24: -56M
Q1 '25: -4.7M
Q2 '25: 3.5M
Q3 '25: 20.9M
Q1 '26: 9.2M
Q2 '26: 12.3M
Q3 '26: 31.5M
Q4 '26: 23.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q2 '24
Q4 '26
Net Income Quarterly
-250M
0
250M
500M
750M
Q1 '10: 6.7M
Q2 '10: 23.2M
Q3 '10: -17.7M
Q4 '10: 33.1M
Q1 '11: 22.4M
Q2 '11: 14.5M
Q3 '11: 26.3M
Q4 '11: 51.9M
Q1 '12: 25.7M
Q2 '12: 12M
Q3 '12: 25.9M
Q4 '12: 52.1M
Q1 '13: 34M
Q2 '13: 31.8M
Q3 '13: 37.1M
Q4 '13: 33.5M
Q1 '14: 54.6M
Q2 '14: 23M
Q3 '14: 40.6M
Q4 '14: 33.2M
Q1 '15: 44.2M
Q2 '15: 29.5M
Q3 '15: -25.7M
Q4 '15: 28.9M
Q1 '16: 32M
Q2 '16: 23.4M
Q3 '16: 29.8M
Q4 '16: 58.5M
Q1 '17: 65.6M
Q2 '17: 46.6M
Q3 '17: 35.9M
Q4 '17: 56.5M
Q1 '18: 45.5M
Q2 '18: 39.4M
Q3 '18: 79.1M
Q4 '18: 30.8M
Q1 '19: 54.9M
Q2 '19: 34M
Q3 '19: 26.8M
Q4 '19: 37.7M
Q1 '20: -4.8M
Q2 '20: 52.1M
Q3 '20: 15.3M
Q4 '20: 16.2M
Q1 '21: 616.7M
Q2 '21: -74M
Q3 '21: 67.6M
Q4 '21: 113.6M
Q1 '22: 132.5M
Q2 '22: 110.3M
Q3 '22: 56.3M
Q4 '22: 80.3M
Q1 '23: 64.1M
Q2 '23: 16.2M
Q3 '23: 46.3M
Q4 '23: 129.9M
Q1 '24: 96.1M
Q2 '24: 24.3M
Q3 '24: 22M
Q1 '25: 24.3M
Q2 '25: 28.3M
Q3 '25: 39.7M
Q4 '25: 3.9M
Q1 '26: 35.1M
Q2 '26: 27.3M
Q3 '26: 45.5M
Q4 '26: 48.1M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q2 '24
Q4 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '18: 715.5M
Q2 '18: 731.2M
Q3 '18: 714.6M
Q4 '18: 857.5M
Q1 '19: 845.1M
Q2 '19: 837.3M
Q3 '19: 784.4M
Q4 '19: 812.8M
Q1 '20: 738.6M
Q2 '20: 707M
Q3 '20: 648.5M
Q4 '20: 521.7M
Q1 '21: 589.6M
Q2 '21: 595.6M
Q3 '21: 595M
Q4 '21: 752.2M
Q1 '22: 891.4M
Q2 '22: 1B
Q3 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.1B
Q3 '23: 267.3M
Q1 '24: 242.3M
Q2 '24: 235M
Q3 '24: 243.6M
Q4 '24: 239.8M
Q1 '25: 194.8M
Q2 '25: 200M
Q3 '25: 215.3M
Q4 '25: 224.7M
Q1 '26: 221.4M
Q2 '26: 242.8M
Q3 '26: 269.2M
Q4 '26: 269.6M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '10: 96.2M
Q2 '10: 37.9M
Q3 '10: -14.1M
Q4 '10: -9.6M
Q1 '11: -69.2M
Q2 '11: 59.5M
Q3 '11: 65.1M
Q4 '11: 16.6M
Q1 '12: -14.8M
Q2 '12: 64.4M
Q3 '12: 87.4M
Q4 '12: 36.7M
Q1 '13: 71M
Q2 '13: 88.4M
Q3 '13: 36.3M
Q4 '13: 77.3M
Q1 '14: 94.5M
Q2 '14: 29.3M
Q3 '14: 96.8M
Q4 '14: 8.4M
Q1 '15: 54.5M
Q2 '15: 1.4M
Q3 '15: 82.9M
Q4 '15: 74.7M
Q1 '16: 138.6M
Q2 '16: 51M
Q3 '16: 106.2M
Q4 '16: 117.5M
Q1 '17: 120.9M
Q2 '17: 31.3M
Q3 '17: 102.7M
Q4 '17: 80.8M
Q1 '18: 83.4M
Q2 '18: 19.4M
Q3 '18: 99.9M
Q4 '18: 78.7M
Q1 '19: 30.4M
Q2 '19: 44.7M
Q3 '19: 52M
Q4 '19: 70.7M
Q1 '20: 64.4M
Q2 '20: 104.2M
Q3 '20: 87.3M
Q4 '20: 80.9M
Q1 '21: 117.4M
Q2 '21: 107.4M
Q3 '21: 9.3M
Q4 '21: 40.3M
Q1 '22: -49.8M
Q2 '22: -119.1M
Q3 '22: 74.2M
Q4 '22: 164.8M
Q1 '23: 81M
Q2 '23: 132.9M
Q3 '23: 182.2M
Q4 '23: 229.2M
Q1 '24: 59.7M
Q2 '24: 135M
Q3 '24: 50.1M
Q4 '24: 45.2M
Q1 '25: 41.1M
Q2 '25: 49.1M
Q3 '25: 57.1M
Q4 '25: 62.4M
Q1 '26: 41.1M
Q2 '26: 51.5M
Q3 '26: 61.9M
Q4 '26: 71.6M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '10: 88.5M
Q2 '10: 24.7M
Q3 '10: -19.8M
Q4 '10: -17.3M
Q1 '11: -75.5M
Q2 '11: 55M
Q3 '11: 60M
Q4 '11: 10.4M
Q1 '12: -21.3M
Q2 '12: 60.8M
Q3 '12: 81.7M
Q4 '12: 20.8M
Q1 '13: 54.3M
Q2 '13: 80.5M
Q3 '13: 26.5M
Q4 '13: 67.1M
Q1 '14: 81.1M
Q2 '14: 12.3M
Q3 '14: 75.1M
Q4 '14: -10.7M
Q1 '15: 30.6M
Q2 '15: -21.9M
Q3 '15: 56.8M
Q4 '15: 51.7M
Q1 '16: 100.1M
Q2 '16: 29M
Q3 '16: 91.2M
Q4 '16: 95.9M
Q1 '17: 104.6M
Q2 '17: 16.6M
Q3 '17: 81.6M
Q4 '17: 64.5M
Q1 '18: 65.3M
Q2 '18: -4.3M
Q3 '18: 86.3M
Q4 '18: 57.9M
Q1 '19: 11M
Q2 '19: 23M
Q3 '19: 32.7M
Q4 '19: 46.7M
Q1 '20: 42.2M
Q2 '20: 75.8M
Q3 '20: 66.1M
Q4 '20: 57.1M
Q1 '21: 84.5M
Q2 '21: 91.4M
Q3 '21: -7.1M
Q4 '21: 23.4M
Q1 '22: -73.7M
Q2 '22: -143.3M
Q3 '22: 50.5M
Q4 '22: 142M
Q1 '23: 59.6M
Q2 '23: 108.5M
Q3 '23: 159.4M
Q4 '23: 211.6M
Q1 '24: 30.4M
Q2 '24: 102.1M
Q3 '24: 40.1M
Q4 '24: 33.8M
Q1 '25: 31.5M
Q2 '25: 33.9M
Q3 '25: 44.4M
Q4 '25: 49.3M
Q1 '26: 27.9M
Q2 '26: 39.1M
Q3 '26: 48.1M
Q4 '26: 55.1M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '10: 79.1M
Q2 '10: 79.1M
Q3 '10: 79.1M
Q1 '11: 77.7M
Q2 '11: 74.1M
Q3 '11: 75M
Q1 '12: 72.4M
Q2 '12: 69.4M
Q3 '12: 69.5M
Q1 '13: 69.6M
Q2 '13: 70.4M
Q3 '13: 71.9M
Q1 '14: 72.1M
Q2 '14: 71.8M
Q3 '14: 71.5M
Q1 '15: 69.7M
Q2 '15: 69.2M
Q3 '15: 66.4M
Q1 '16: 66.1M
Q2 '16: 64.7M
Q3 '16: 63.9M
Q1 '17: 64.3M
Q2 '17: 64.7M
Q3 '17: 65M
Q1 '18: 64.6M
Q2 '18: 63.5M
Q3 '18: 62.3M
Q1 '19: 60.6M
Q2 '19: 59.3M
Q3 '19: 58M
Q1 '20: 55.2M
Q2 '20: 56.1M
Q3 '20: 55.9M
Q1 '21: 54.9M
Q2 '21: 53M
Q3 '21: 53.2M
Q1 '22: 51.9M
Q2 '22: 51.2M
Q3 '22: 50.6M
Q1 '23: 49.2M
Q2 '23: 49.3M
Q3 '23: 49.5M
Q1 '24: 49.9M
Q2 '24: 50M
Q3 '24: 50.4M
Q1 '25: 50.4M
Q2 '25: 50.1M
Q3 '25: 50M
Q1 '26: 50M
Q2 '26: 49.8M
Q3 '26: 49.7M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '24
Q3 '26
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
5.00
10.00
15.00
Q2 '11: 0.69
Q3 '11: 1.26
Q4 '11: 1.54
Q1 '12: 1.60
Q2 '12: 1.57
Q3 '12: 1.59
Q4 '12: 1.64
Q1 '13: 1.78
Q2 '13: 2.06
Q3 '13: 2.21
Q4 '13: 1.92
Q1 '14: 2.19
Q2 '14: 2.06
Q3 '14: 2.11
Q4 '14: 2.12
Q1 '15: 1.99
Q2 '15: 2.10
Q3 '15: 1.14
Q4 '15: 1.11
Q1 '16: 0.96
Q2 '16: 0.89
Q3 '16: 1.75
Q4 '16: 2.23
Q1 '17: 2.77
Q2 '17: 3.13
Q3 '17: 3.21
Q4 '17: 3.16
Q1 '18: 2.84
Q2 '18: 2.74
Q3 '18: 3.46
Q4 '18: 3.09
Q1 '19: 3.30
Q2 '19: 3.25
Q3 '19: 2.44
Q4 '19: 2.60
Q1 '20: 1.60
Q2 '20: 1.96
Q3 '20: 1.77
Q4 '20: 1.40
Q1 '21: 12.71
Q2 '21: 10.38
Q3 '21: 11.38
Q4 '21: 13.24
Q1 '22: 4.57
Q2 '22: 8.12
Q3 '22: 7.96
Q4 '22: 7.42
Q1 '23: 6.17
Q2 '23: 4.35
Q3 '23: 4.18
Q4 '23: 5.19
Q1 '24: 5.82
Q2 '24: 5.98
Q3 '24: 5.48
Q4 '25: 1.91
Q1 '26: 2.13
Q2 '26: 2.12
Q3 '26: 2.25
Q4 '26: 3.14
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q4 '23
Q4 '26
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.