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 02-01.
Amounts in USD.
Revenue Quarterly
0
900M
1.8B
2.7B
Q1 '10: 611.6M
Q2 '10: 672.1M
Q3 '10: 729.3M
Q4 '10: 1.1B
Q1 '11: 717.6M
Q2 '11: 775.6M
Q3 '11: 815.5M
Q4 '11: 1.2B
Q1 '12: 770.8M
Q2 '12: 814.8M
Q3 '12: 867.2M
Q4 '12: 1.3B
Q1 '13: 817.6M
Q1 '13: 817.6M
Q2 '13: 874.3M
Q3 '13: 944.6M
Q4 '13: 1.4B
Q1 '14: 887.8M
Q2 '14: 982.2M
Q3 '14: 1.1B
Q4 '14: 1.5B
Q1 '15: 974.3M
Q2 '15: 1B
Q3 '15: 1.1B
Q4 '15: 1.5B
Q1 '16: 1B
Q2 '16: 1.1B
Q3 '16: 1.2B
Q4 '16: 1.6B
Q1 '17: 1.1B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.6B
Q1 '18: 1.1B
Q2 '18: 1.2B
Q3 '18: 1.3B
Q4 '18: 1.7B
Q1 '19: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.3B
Q3 '19: 1.4B
Q4 '19: 1.8B
Q1 '20: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q4 '20: 1.8B
Q1 '21: 1.2B
Q2 '21: 1.5B
Q3 '21: 1.8B
Q4 '21: 2.3B
Q1 '22: 1.7B
Q2 '22: 1.9B
Q3 '22: 2B
Q4 '22: 2.5B
Q1 '23: 1.9B
Q2 '23: 2.1B
Q3 '23: 2.2B
Q4 '23: 2.5B
Q1 '24: 1.8B
Q2 '24: 1.9B
Q3 '24: 1.9B
Q4 '24: 2.3B
Q1 '25: 1.7B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 2.5B
Q1 '26: 1.7B
Q2 '26: 1.8B
Q3 '26: 1.9B
Q4 '26: 2.4B
Q1 '27: 1.8B
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
400M
800M
1.2B
Q1 '10: 184M
Q2 '10: 215.3M
Q3 '10: 252.9M
Q4 '10: 451.1M
Q1 '11: 270.6M
Q2 '11: 286.7M
Q3 '11: 311.3M
Q4 '11: 505.3M
Q1 '12: 295.9M
Q2 '12: 308.7M
Q3 '12: 332M
Q4 '12: 523.3M
Q1 '13: 309.3M
Q1 '13: 309.3M
Q2 '13: 334.5M
Q3 '13: 368M
Q4 '13: 580.7M
Q1 '14: 334.2M
Q2 '14: 368.9M
Q3 '14: 405.4M
Q4 '14: 595.7M
Q1 '15: 368.4M
Q2 '15: 382.1M
Q3 '15: 431.4M
Q4 '15: 618.6M
Q1 '16: 378.8M
Q2 '16: 406.6M
Q3 '16: 451.2M
Q4 '16: 607.6M
Q1 '17: 392.5M
Q2 '17: 410.5M
Q3 '17: 458.2M
Q4 '17: 622M
Q1 '18: 395.8M
Q2 '18: 422.7M
Q3 '18: 467.1M
Q4 '18: 646.2M
Q1 '19: 432.2M
Q1 '19: 432.2M
Q2 '19: 463.9M
Q3 '19: 495M
Q4 '19: 709.9M
Q1 '20: 444.3M
Q1 '20: 444.3M
Q2 '20: 483.9M
Q3 '20: 518.2M
Q4 '20: 692.7M
Q1 '21: 414.3M
Q2 '21: 551.2M
Q3 '21: 705.6M
Q4 '21: 965.2M
Q1 '22: 752.9M
Q2 '22: 858.4M
Q3 '22: 895.5M
Q4 '22: 1.1B
Q1 '23: 828.5M
Q2 '23: 928.8M
Q3 '23: 910.5M
Q4 '23: 1B
Q1 '24: 675.1M
Q2 '24: 757.6M
Q3 '24: 822.4M
Q4 '24: 1B
Q1 '25: 795.2M
Q2 '25: 803.9M
Q3 '25: 817.6M
Q4 '25: 1.2B
Q1 '26: 765.8M
Q2 '26: 864.6M
Q3 '26: 867.7M
Q4 '26: 1.1B
Q1 '27: 793.4M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
0
200M
400M
600M
Q1 '11: 32.5M
Q2 '11: 51.2M
Q3 '11: 56.2M
Q4 '11: 183.6M
Q1 '12: 51.7M
Q2 '12: 64.1M
Q3 '12: 68.7M
Q4 '12: 197.2M
Q1 '13: 49.3M
Q1 '13: 49.3M
Q2 '13: 70.1M
Q3 '13: 79.3M
Q4 '13: 210.4M
Q1 '14: 63.8M
Q2 '14: 78.1M
Q3 '14: 92.5M
Q4 '14: 217.7M
Q1 '15: 74.3M
Q2 '15: 85.3M
Q3 '15: 104.7M
Q4 '15: 237.9M
Q1 '16: 71.9M
Q2 '16: 83.3M
Q3 '16: 110.7M
Q4 '16: 222.7M
Q1 '17: 63.5M
Q2 '17: 83.3M
Q3 '17: 110M
Q4 '17: 215.8M
Q1 '18: 62.5M
Q2 '18: 81.6M
Q3 '18: 110.8M
Q4 '18: 198.9M
Q1 '19: 66.5M
Q1 '19: 66.5M
Q2 '19: 74.2M
Q3 '19: 94.4M
Q4 '19: 200.9M
Q1 '20: 74.1M
Q1 '20: 74.1M
Q2 '20: 86.2M
Q3 '20: 101.9M
Q4 '20: 203.7M
Q1 '21: 48.6M
Q2 '21: 185.4M
Q3 '21: 274.6M
Q4 '21: 402.1M
Q1 '22: 275.2M
Q2 '22: 323.1M
Q3 '22: 330.3M
Q4 '22: 524.6M
Q1 '23: 323.5M
Q2 '23: 365.5M
Q3 '23: 339.6M
Q4 '23: 469.8M
Q1 '24: 199.5M
Q2 '24: 271.5M
Q3 '24: 315.1M
Q4 '24: 458.1M
Q1 '25: 317.1M
Q2 '25: 277.9M
Q3 '25: 305M
Q4 '25: 530.1M
Q1 '26: 290.7M
Q2 '26: 328.1M
Q3 '26: 319.1M
Q4 '26: 477.8M
Q1 '27: 291.7M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
0
150M
300M
450M
Q2 '10: 399K
Q3 '10: 7.3M
Q4 '10: 88.4M
Q1 '11: 19.5M
Q2 '11: 30.8M
Q3 '11: 36.5M
Q4 '11: 113.4M
Q1 '12: 31.6M
Q2 '12: 39.3M
Q3 '12: 43.4M
Q4 '12: 122.6M
Q1 '13: 30.7M
Q1 '13: 30.7M
Q2 '13: 43.4M
Q3 '13: 48.9M
Q4 '13: 133.7M
Q1 '14: 39.5M
Q2 '14: 48.9M
Q3 '14: 56.7M
Q4 '14: 133.8M
Q1 '15: 46.2M
Q2 '15: 50.7M
Q3 '15: 64.9M
Q4 '15: 147M
Q1 '16: 44.8M
Q2 '16: 53.7M
Q3 '16: 70.5M
Q4 '16: 141.1M
Q1 '17: 39.6M
Q2 '17: 51.8M
Q3 '17: 69.4M
Q4 '17: 144.6M
Q1 '18: 39.6M
Q2 '18: 52.9M
Q3 '18: 71.3M
Q4 '18: 95.8M
Q1 '19: 45.2M
Q1 '19: 45.2M
Q2 '19: 51.7M
Q3 '19: 81.5M
Q4 '19: 155.3M
Q1 '20: 52.7M
Q1 '20: 52.7M
Q2 '20: 62.6M
Q3 '20: 74.7M
Q4 '20: 166M
Q1 '21: 35.4M
Q2 '21: 134.6M
Q3 '21: 201.8M
Q4 '21: 309M
Q1 '22: 227.8M
Q2 '22: 246.1M
Q3 '22: 249.5M
Q4 '22: 402.9M
Q1 '23: 254.1M
Q2 '23: 267.1M
Q3 '23: 251.7M
Q4 '23: 355M
Q1 '24: 156.5M
Q2 '24: 201.5M
Q3 '24: 237.3M
Q4 '24: 354.4M
Q1 '25: 260.4M
Q2 '25: 216.9M
Q3 '25: 237.3M
Q4 '25: 410.7M
Q1 '26: 231.3M
Q2 '26: 247.6M
Q3 '26: 241.6M
Q4 '26: 368M
Q1 '27: 231.4M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '25: 865.2M
Q2 '25: 984.4M
Q3 '25: 983.1M
Q4 '25: 1.3B
Q1 '26: 964.3M
Q2 '26: 972.1M
Q3 '26: 1B
Q4 '26: 1.3B
Q1 '27: 1B
Q1 '25
Q3 '25
Q1 '26
Q3 '26
Q1 '27
Operating Cash Flow Quarterly
-250M
0
250M
500M
750M
Q3 '10: 89.6M
Q4 '10: 325.1M
Q1 '11: -70.3M
Q2 '11: 61.2M
Q3 '11: 51.6M
Q4 '11: 313.5M
Q1 '12: -91.3M
Q2 '12: 43.6M
Q3 '12: 45.8M
Q4 '12: 293.2M
Q1 '13: -20.7M
Q1 '13: -20.7M
Q2 '13: 59.5M
Q3 '13: 23.6M
Q4 '13: 301.7M
Q1 '14: -59.8M
Q2 '14: 123.9M
Q3 '14: 84.6M
Q4 '14: 305.1M
Q1 '15: -70.3M
Q2 '15: 80.5M
Q3 '15: 111.6M
Q4 '15: 339.9M
Q1 '16: -67.1M
Q2 '16: 103.9M
Q3 '16: 56.2M
Q4 '16: 451M
Q1 '17: -72.7M
Q2 '17: 106.1M
Q3 '17: 89M
Q4 '17: 402.2M
Q1 '18: -46.4M
Q2 '18: 81.5M
Q3 '18: 77.8M
Q4 '18: 386.8M
Q1 '19: 10.8M
Q1 '19: 10.8M
Q2 '19: 109.4M
Q3 '19: 59.4M
Q4 '19: 406.5M
Q1 '20: -98.1M
Q1 '20: -98.1M
Q2 '20: 71.4M
Q3 '20: 116.6M
Q4 '20: 517.3M
Q1 '21: 53.9M
Q2 '21: 162.5M
Q3 '21: 510.2M
Q4 '21: 548.2M
Q1 '22: 238.9M
Q2 '22: 236.8M
Q3 '22: 312.7M
Q4 '22: 582.8M
Q1 '23: 184.5M
Q2 '23: 199.1M
Q3 '23: 204.9M
Q4 '23: 464.3M
Q1 '24: 342.5M
Q2 '24: 372.5M
Q3 '24: 290.4M
Q4 '24: 674.9M
Q1 '25: 226.8M
Q2 '25: 246.5M
Q3 '25: 253.5M
Q4 '25: 633.5M
Q1 '26: 118.9M
Q2 '26: 282.7M
Q3 '26: 316.3M
Q4 '26: 596.9M
Q1 '27: 156.3M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-250M
0
250M
500M
750M
Q3 '10: 72.3M
Q4 '10: 303.3M
Q1 '11: -87.7M
Q2 '11: 47.7M
Q3 '11: 36M
Q4 '11: 298.1M
Q1 '12: -113.5M
Q2 '12: 3.3M
Q3 '12: 6.1M
Q4 '12: 265.1M
Q1 '13: -48.6M
Q1 '13: -48.6M
Q2 '13: 17.7M
Q3 '13: -23.1M
Q4 '13: 212.7M
Q1 '14: -107.3M
Q2 '14: 73.6M
Q3 '14: 37.2M
Q4 '14: 256.4M
Q1 '15: -108.4M
Q2 '15: 35.1M
Q3 '15: 63.4M
Q4 '15: 266.8M
Q1 '16: -107.5M
Q2 '16: 57.4M
Q3 '16: 7M
Q4 '16: 384.1M
Q1 '17: -100.8M
Q2 '17: 56.4M
Q3 '17: 39.7M
Q4 '17: 332M
Q1 '18: -78.5M
Q2 '18: 30.9M
Q3 '18: 24.7M
Q4 '18: 332.9M
Q1 '19: -23.3M
Q1 '19: -23.3M
Q2 '19: 63.4M
Q3 '19: 11.1M
Q4 '19: 344.7M
Q1 '20: -134.2M
Q1 '20: -134.2M
Q2 '20: 30.4M
Q3 '20: 72.6M
Q4 '20: 452.2M
Q1 '21: 11.6M
Q2 '21: 128.7M
Q3 '21: 461.5M
Q4 '21: 503.6M
Q1 '22: 196.5M
Q2 '22: 200.9M
Q3 '22: 249.9M
Q4 '22: 497.3M
Q1 '23: 113.3M
Q2 '23: 121.7M
Q3 '23: 119.1M
Q4 '23: 344.6M
Q1 '24: 292.5M
Q2 '24: 329.6M
Q3 '24: 248.5M
Q4 '24: 621.2M
Q1 '25: 187.3M
Q2 '25: 215.1M
Q3 '25: 170.1M
Q4 '25: 566.3M
Q1 '26: 60.7M
Q2 '26: 230.7M
Q3 '26: 248.1M
Q4 '26: 516M
Q1 '27: 98.6M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '10: 107M
Q3 '10: 108.6M
Q1 '11: 109.6M
Q2 '11: 110.2M
Q3 '11: 108.9M
Q1 '12: 107.2M
Q2 '12: 106.8M
Q3 '12: 105.7M
Q1 '13: 102M
Q1 '13: 102M
Q2 '13: 100.8M
Q3 '13: 100.4M
Q1 '14: 99.5M
Q2 '14: 99M
Q3 '14: 97.9M
Q1 '15: 95.6M
Q2 '15: 95.8M
Q3 '15: 94.9M
Q1 '16: 93.3M
Q2 '16: 92.6M
Q3 '16: 91.8M
Q1 '17: 90.5M
Q2 '17: 89.7M
Q3 '17: 89.1M
Q1 '18: 87.7M
Q2 '18: 86.8M
Q3 '18: 85.4M
Q1 '19: 84.2M
Q1 '19: 84.2M
Q2 '19: 83.2M
Q3 '19: 81.6M
Q1 '20: 79.9M
Q1 '20: 79.9M
Q2 '20: 79.5M
Q3 '20: 79.2M
Q1 '21: 78.4M
Q2 '21: 79.3M
Q3 '21: 79.3M
Q1 '22: 78.5M
Q2 '22: 76.6M
Q3 '22: 75.9M
Q1 '23: 72.7M
Q2 '23: 69.1M
Q3 '23: 67.6M
Q1 '24: 66.7M
Q2 '24: 129.1M
Q3 '24: 129.5M
Q1 '25: 130.6M
Q2 '25: 129.8M
Q3 '25: 126.9M
Q1 '26: 124.8M
Q2 '26: 123.6M
Q3 '26: 123.3M
Q1 '27: 119.9M
Q3 '11
Q3 '13
Q1 '16
Q2 '18
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
0.00
6.00
12.00
18.00
Q4 '10: 0.72
Q1 '11: 1.07
Q2 '11: 1.35
Q3 '11: 1.62
Q4 '11: 1.85
Q1 '12: 1.96
Q2 '12: 2.05
Q3 '12: 2.12
Q4 '12: 2.24
Q1 '13: 2.25
Q4 '13: 2.56
Q1 '14: 2.66
Q2 '14: 2.72
Q3 '14: 2.81
Q4 '14: 2.85
Q1 '15: 2.93
Q2 '15: 2.97
Q3 '15: 3.07
Q4 '15: 3.24
Q1 '16: 3.24
Q2 '16: 3.29
Q3 '16: 3.38
Q4 '16: 3.38
Q1 '17: 3.34
Q2 '17: 3.34
Q3 '17: 3.35
Q4 '17: 3.42
Q1 '18: 3.43
Q2 '18: 3.46
Q3 '18: 3.52
Q4 '18: 3.03
Q1 '19: 3.12
Q4 '19: 4.09
Q1 '20: 4.21
Q4 '20: 4.49
Q1 '21: 4.28
Q2 '21: 5.19
Q3 '21: 6.79
Q4 '21: 8.59
Q1 '22: 11.04
Q2 '22: 12.55
Q3 '22: 13.30
Q4 '22: 14.75
Q1 '23: 15.35
Q2 '23: 16.01
Q3 '23: 16.44
Q4 '24: 8.46
Q1 '25: 8.10
Q2 '25: 8.21
Q3 '25: 8.25
Q4 '25: 8.78
Q1 '26: 8.64
Q2 '26: 8.97
Q3 '26: 9.06
Q4 '26: 8.83
Q1 '27: 8.91
Q2 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '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.