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Gitlab Inc.

GTLBNasdaqCIK 1653482TechnologyFiscal year ends Jan 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$286.3m, Q2 FY2027
Operating income−$56.9m, Q2 FY2027
Net income−$36.8m, Q2 FY2027
Line itemUnitQ3 FY20242023-10-31Q4 FY20242024-01-31Q1 FY20252024-04-30Q2 FY20252024-07-31Q3 FY20252024-10-31Q4 FY20252025-01-31Q1 FY20262025-04-30Q2 FY20262025-07-31Q3 FY20262025-10-31Q4 FY20262026-01-31Q1 FY20272026-04-30Q2 FY20272026-07-31
Revenue$m150Revenue, Q3 FY2024, three months to 2023-10-31$149.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure164Revenue, Q4 FY2024, three months to 2024-01-31$163.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure169Revenue, Q1 FY2025, three months to 2024-04-30$169.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure183Revenue, Q2 FY2025, three months to 2024-07-31$182.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure196Revenue, Q3 FY2025, three months to 2024-10-31$196.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure211Revenue, Q4 FY2025, three months to 2025-01-31$211.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure215Revenue, Q1 FY2026, three months to 2025-04-30$214.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure236Revenue, Q2 FY2026, three months to 2025-07-31$236.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure244Revenue, Q3 FY2026, three months to 2025-10-31$244.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure260Revenue, Q4 FY2026, three months to 2026-01-31$260.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure264Revenue, Q1 FY2027, three months to 2026-04-30$264.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure286Revenue, Q2 FY2027, three months to 2026-07-31$286.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Cost of revenue$m15.1Cost of revenue, Q3 FY2024, three months to 2023-10-31$15.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure16.0Cost of revenue, Q4 FY2024, three months to 2024-01-31$16.0m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure18.8Cost of revenue, Q1 FY2025, three months to 2024-04-30$18.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure21.4Cost of revenue, Q2 FY2025, three months to 2024-07-31$21.4m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure22.1Cost of revenue, Q3 FY2025, three months to 2024-10-31$22.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure22.9Cost of revenue, Q4 FY2025, three months to 2025-01-31$22.9m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure25.0Cost of revenue, Q1 FY2026, three months to 2025-04-30$25.0m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure28.5Cost of revenue, Q2 FY2026, three months to 2025-07-31$28.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure32.2Cost of revenue, Q3 FY2026, three months to 2025-10-31$32.2m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure35.0Cost of revenue, Q4 FY2026, three months to 2026-01-31$35.0m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure37.5Cost of revenue, Q1 FY2027, three months to 2026-04-30$37.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure45.6Cost of revenue, Q2 FY2027, three months to 2026-07-31$45.6m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Gross profit$m135Gross profit, Q3 FY2024, three months to 2023-10-31$134.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure148Gross profit, Q4 FY2024, three months to 2024-01-31$147.8m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure150Gross profit, Q1 FY2025, three months to 2024-04-30$150.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure161Gross profit, Q2 FY2025, three months to 2024-07-31$161.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure174Gross profit, Q3 FY2025, three months to 2024-10-31$173.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure189Gross profit, Q4 FY2025, three months to 2025-01-31$188.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure189Gross profit, Q1 FY2026, three months to 2025-04-30$189.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure207Gross profit, Q2 FY2026, three months to 2025-07-31$207.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure212Gross profit, Q3 FY2026, three months to 2025-10-31$212.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure225Gross profit, Q4 FY2026, three months to 2026-01-31$225.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure227Gross profit, Q1 FY2027, three months to 2026-04-30$226.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure241Gross profit, Q2 FY2027, three months to 2026-07-31$240.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Research and development$m49.1Research and development, Q3 FY2024, three months to 2023-10-31$49.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure52.4Research and development, Q4 FY2024, three months to 2024-01-31$52.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure54.1Research and development, Q1 FY2025, three months to 2024-04-30$54.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure61.3Research and development, Q2 FY2025, three months to 2024-07-31$61.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure61.4Research and development, Q3 FY2025, three months to 2024-10-31$61.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure62.9Research and development, Q4 FY2025, three months to 2025-01-31$62.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure65.4Research and development, Q1 FY2026, three months to 2025-04-30$65.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure71.5Research and development, Q2 FY2026, three months to 2025-07-31$71.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure68.7Research and development, Q3 FY2026, three months to 2025-10-31$68.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure69.0Research and development, Q4 FY2026, three months to 2026-01-31$69.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure71.5Research and development, Q1 FY2027, three months to 2026-04-30$71.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure95.0Research and development, Q2 FY2027, three months to 2026-07-31$95.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Operating income$m(40.3)Operating income, Q3 FY2024, three months to 2023-10-31−$40.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure(34.9)Operating income, Q4 FY2024, three months to 2024-01-31−$34.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure(53.6)Operating income, Q1 FY2025, three months to 2024-04-30−$53.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure(41.0)Operating income, Q2 FY2025, three months to 2024-07-31−$41.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure(28.7)Operating income, Q3 FY2025, three months to 2024-10-31−$28.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure(19.3)Operating income, Q4 FY2025, three months to 2025-01-31−$19.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure(34.6)Operating income, Q1 FY2026, three months to 2025-04-30−$34.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(18.4)Operating income, Q2 FY2026, three months to 2025-07-31−$18.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure(12.4)Operating income, Q3 FY2026, three months to 2025-10-31−$12.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure(5.2)Operating income, Q4 FY2026, three months to 2026-01-31−$5.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure(15.7)Operating income, Q1 FY2027, three months to 2026-04-30−$15.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(56.9)Operating income, Q2 FY2027, three months to 2026-07-31−$56.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Income tax$m257Income tax, Q3 FY2024, three months to 2023-10-31$256.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure2.9Income tax, Q4 FY2024, three months to 2024-01-31$2.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure13.0Income tax, Q1 FY2025, three months to 2024-04-30$13.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure(39.2)Income tax, Q2 FY2025, three months to 2024-07-31−$39.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure(39.2)Income tax, Q3 FY2025, three months to 2024-10-31−$39.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure(11.3)Income tax, Q4 FY2025, three months to 2025-01-31−$11.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure2.5Income tax, Q1 FY2026, three months to 2025-04-30$2.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure2.2Income tax, Q2 FY2026, three months to 2025-07-31$2.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure1.8Income tax, Q3 FY2026, three months to 2025-10-31$1.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure3.9Income tax, Q4 FY2026, three months to 2026-01-31$3.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure2.0Income tax, Q1 FY2027, three months to 2026-04-30$2.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(3.2)Income tax, Q2 FY2027, three months to 2026-07-31−$3.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Net income$m(285)Net income, Q3 FY2024, three months to 2023-10-31−$285.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure(38.0)Net income, Q4 FY2024, three months to 2024-01-31−$38.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure(55.2)Net income, Q1 FY2025, three months to 2024-04-30−$55.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure12.9Net income, Q2 FY2025, three months to 2024-07-31$12.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure29.1Net income, Q3 FY2025, three months to 2024-10-31$29.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure6.9Net income, Q4 FY2025, three months to 2025-01-31$6.9m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure(35.9)Net income, Q1 FY2026, three months to 2025-04-30−$35.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(9.2)Net income, Q2 FY2026, three months to 2025-07-31−$9.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure(8.3)Net income, Q3 FY2026, three months to 2025-10-31−$8.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure(2.6)Net income, Q4 FY2026, three months to 2026-01-31−$2.6m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure(5.0)Net income, Q1 FY2027, three months to 2026-04-30−$5.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(36.8)Net income, Q2 FY2027, three months to 2026-07-31−$36.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Diluted EPS$ per share(1.84)Diluted EPS, Q3 FY2024, three months to 2023-10-31−$1.84 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figurenot reported(0.35)Diluted EPS, Q1 FY2025, three months to 2024-04-30−$0.35 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure0.08Diluted EPS, Q2 FY2025, three months to 2024-07-31$0.08 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure0.17Diluted EPS, Q3 FY2025, three months to 2024-10-31$0.17 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figurenot reported(0.22)Diluted EPS, Q1 FY2026, three months to 2025-04-30−$0.22 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(0.06)Diluted EPS, Q2 FY2026, three months to 2025-07-31−$0.06 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure(0.05)Diluted EPS, Q3 FY2026, three months to 2025-10-31−$0.05 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figurenot reported(0.03)Diluted EPS, Q1 FY2027, three months to 2026-04-30−$0.03 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(0.22)Diluted EPS, Q2 FY2027, three months to 2026-07-31−$0.22 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Basic EPS$ per share(1.84)Basic EPS, Q3 FY2024, three months to 2023-10-31−$1.84 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figurenot reported(0.35)Basic EPS, Q1 FY2025, three months to 2024-04-30−$0.35 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure0.08Basic EPS, Q2 FY2025, three months to 2024-07-31$0.08 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure0.18Basic EPS, Q3 FY2025, three months to 2024-10-31$0.18 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figurenot reported(0.22)Basic EPS, Q1 FY2026, three months to 2025-04-30−$0.22 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(0.06)Basic EPS, Q2 FY2026, three months to 2025-07-31−$0.06 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure(0.05)Basic EPS, Q3 FY2026, three months to 2025-10-31−$0.05 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figurenot reported(0.03)Basic EPS, Q1 FY2027, three months to 2026-04-30−$0.03 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(0.22)Basic EPS, Q2 FY2027, three months to 2026-07-31−$0.22 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure

Balance sheet

Cash and equivalents$226.5m, Q2 FY2027
Shareholders' equity$925.5m, Q2 FY2027
Line itemUnitQ3 FY20242023-10-31FY20242024-01-31Q1 FY20252024-04-30Q2 FY20252024-07-31Q3 FY20252024-10-31FY20252025-01-31Q1 FY20262025-04-30Q2 FY20262025-07-31Q3 FY20262025-10-31FY20262026-01-31Q1 FY20272026-04-30Q2 FY20272026-07-31
Cash and equivalents$m285Cash and equivalents, Q3 FY2024, at 2023-10-31$285.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure288Cash and equivalents, FY2024, at 2024-01-31$288.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-21, accession 0001628280-25-014344.Report this figure420Cash and equivalents, Q1 FY2025, at 2024-04-30$420.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure439Cash and equivalents, Q2 FY2025, at 2024-07-31$438.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure177Cash and equivalents, Q3 FY2025, at 2024-10-31$176.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure228Cash and equivalents, FY2025, at 2025-01-31$227.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-17, accession 0001628280-26-018731.Report this figure256Cash and equivalents, Q1 FY2026, at 2025-04-30$255.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure261Cash and equivalents, Q2 FY2026, at 2025-07-31$261.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure224Cash and equivalents, Q3 FY2026, at 2025-10-31$224.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure230Cash and equivalents, FY2026, at 2026-01-31$229.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure335Cash and equivalents, Q1 FY2027, at 2026-04-30$335.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure226Cash and equivalents, Q2 FY2027, at 2026-07-31$226.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Current assets$m1,182Current assets, Q3 FY2024, at 2023-10-31$1.18bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure1,284Current assets, FY2024, at 2024-01-31$1.28bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-21, accession 0001628280-25-014344.Report this figure1,263Current assets, Q1 FY2025, at 2024-04-30$1.26bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure1,314Current assets, Q2 FY2025, at 2024-07-31$1.31bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure1,192Current assets, Q3 FY2025, at 2024-10-31$1.19bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure1,336Current assets, FY2025, at 2025-01-31$1.34bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-17, accession 0001628280-26-018731.Report this figure1,381Current assets, Q1 FY2026, at 2025-04-30$1.38bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure1,436Current assets, Q2 FY2026, at 2025-07-31$1.44bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure1,507Current assets, Q3 FY2026, at 2025-10-31$1.51bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure1,656Current assets, FY2026, at 2026-01-31$1.66bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure1,639Current assets, Q1 FY2027, at 2026-04-30$1.64bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure1,595Current assets, Q2 FY2027, at 2026-07-31$1.60bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Total assets$m1,227Total assets, Q3 FY2024, at 2023-10-31$1.23bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure1,321Total assets, FY2024, at 2024-01-31$1.32bn. XBRL concept us-gaap:Assets. 10-K filed 2025-03-21, accession 0001628280-25-014344.Report this figure1,322Total assets, Q1 FY2025, at 2024-04-30$1.32bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure1,376Total assets, Q2 FY2025, at 2024-07-31$1.38bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure1,253Total assets, Q3 FY2025, at 2024-10-31$1.25bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure1,399Total assets, FY2025, at 2025-01-31$1.40bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-17, accession 0001628280-26-018731.Report this figure1,442Total assets, Q1 FY2026, at 2025-04-30$1.44bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure1,498Total assets, Q2 FY2026, at 2025-07-31$1.50bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure1,571Total assets, Q3 FY2026, at 2025-10-31$1.57bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure1,723Total assets, FY2026, at 2026-01-31$1.72bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure1,706Total assets, Q1 FY2027, at 2026-04-30$1.71bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure1,662Total assets, Q2 FY2027, at 2026-07-31$1.66bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Current liabilities$m586Current liabilities, Q3 FY2024, at 2023-10-31$585.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure677Current liabilities, FY2024, at 2024-01-31$677.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-21, accession 0001628280-25-014344.Report this figure675Current liabilities, Q1 FY2025, at 2024-04-30$674.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure667Current liabilities, Q2 FY2025, at 2024-07-31$666.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure465Current liabilities, Q3 FY2025, at 2024-10-31$464.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure545Current liabilities, FY2025, at 2025-01-31$545.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-17, accession 0001628280-26-018731.Report this figure556Current liabilities, Q1 FY2026, at 2025-04-30$556.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure553Current liabilities, Q2 FY2026, at 2025-07-31$553.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure566Current liabilities, Q3 FY2026, at 2025-10-31$565.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure652Current liabilities, FY2026, at 2026-01-31$652.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure643Current liabilities, Q1 FY2027, at 2026-04-30$643.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure662Current liabilities, Q2 FY2027, at 2026-07-31$662.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Total liabilities$m634Total liabilities, Q3 FY2024, at 2023-10-31$633.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure715Total liabilities, FY2024, at 2024-01-31$715.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-03-21, accession 0001628280-25-014344.Report this figure707Total liabilities, Q1 FY2025, at 2024-04-30$707.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure688Total liabilities, Q2 FY2025, at 2024-07-31$688.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure482Total liabilities, Q3 FY2025, at 2024-10-31$482.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure578Total liabilities, FY2025, at 2025-01-31$578.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-03-17, accession 0001628280-26-018731.Report this figure589Total liabilities, Q1 FY2026, at 2025-04-30$589.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure587Total liabilities, Q2 FY2026, at 2025-07-31$586.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure603Total liabilities, Q3 FY2026, at 2025-10-31$602.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure686Total liabilities, FY2026, at 2026-01-31$686.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure674Total liabilities, Q1 FY2027, at 2026-04-30$674.1m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure690Total liabilities, Q2 FY2027, at 2026-07-31$690.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure
Shareholders' equity$m547Shareholders' equity, Q3 FY2024, at 2023-10-31$546.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure560Shareholders' equity, FY2024, at 2024-01-31$559.8m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-03-21, accession 0001628280-25-014344.Report this figure568Shareholders' equity, Q1 FY2025, at 2024-04-30$567.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure643Shareholders' equity, Q2 FY2025, at 2024-07-31$642.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure725Shareholders' equity, Q3 FY2025, at 2024-10-31$724.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure776Shareholders' equity, FY2025, at 2025-01-31$775.9m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-17, accession 0001628280-26-018731.Report this figure808Shareholders' equity, Q1 FY2026, at 2025-04-30$808.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure867Shareholders' equity, Q2 FY2026, at 2025-07-31$866.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure923Shareholders' equity, Q3 FY2026, at 2025-10-31$922.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure991Shareholders' equity, FY2026, at 2026-01-31$990.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure985Shareholders' equity, Q1 FY2027, at 2026-04-30$985.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure926Shareholders' equity, Q2 FY2027, at 2026-07-31$925.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure

Cash flow

Operating cash flow−$3.1m, Q2 FY2027
Capital expenditure$213.0k, Q2 FY2027
Share repurchases$104.6m, Q2 FY2027
Line itemUnitQ3 FY20242023-10-31Q4 FY20242024-01-31Q1 FY20252024-04-30Q2 FY20252024-07-31Q3 FY20252024-10-31Q4 FY20252025-01-31Q1 FY20262025-04-30Q2 FY20262025-07-31Q3 FY20262025-10-31Q4 FY20262026-01-31Q1 FY20272026-04-30Q2 FY20272026-07-31
Operating cash flow$m(6.0)Operating cash flow, Q3 FY2024, three months to 2023-10-31−$6.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-12-06, accession 0001628280-24-050129. Derived: 9-month figure less the 6-month figure.Report this figure24.9Operating cash flow, Q4 FY2024, three months to 2024-01-31$24.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure38.1Operating cash flow, Q1 FY2025, three months to 2024-04-30$38.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure11.7Operating cash flow, Q2 FY2025, three months to 2024-07-31$11.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-09-04, accession 0001653482-25-000010. Derived: 6-month figure less the 3-month figure.Report this figure(177)Operating cash flow, Q3 FY2025, three months to 2024-10-31−$177.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-03, accession 0001628280-25-054840. Derived: 9-month figure less the 6-month figure.Report this figure63.2Operating cash flow, Q4 FY2025, three months to 2025-01-31$63.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure106Operating cash flow, Q1 FY2026, three months to 2025-04-30$106.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure49.4Operating cash flow, Q2 FY2026, three months to 2025-07-31$49.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-02, accession 0001628280-26-059943. Derived: 6-month figure less the 3-month figure.Report this figure31.4Operating cash flow, Q3 FY2026, three months to 2025-10-31$31.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-03, accession 0001628280-25-054840. Derived: 9-month figure less the 6-month figure.Report this figure45.8Operating cash flow, Q4 FY2026, three months to 2026-01-31$45.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure149Operating cash flow, Q1 FY2027, three months to 2026-04-30$149.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure(3.1)Operating cash flow, Q2 FY2027, three months to 2026-07-31−$3.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-02, accession 0001628280-26-059943. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m0.7Capital expenditure, Q3 FY2024, three months to 2023-10-31$736.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-12-06, accession 0001628280-24-050129. Derived: 9-month figure less the 6-month figure.Report this figure0.3Capital expenditure, Q4 FY2024, three months to 2024-01-31$329.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure0.7Capital expenditure, Q1 FY2025, three months to 2024-04-30$700.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure0.9Capital expenditure, Q2 FY2025, three months to 2024-07-31$851.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-09-04, accession 0001653482-25-000010. Derived: 6-month figure less the 3-month figure.Report this figure1.1Capital expenditure, Q3 FY2025, three months to 2024-10-31$1.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-03, accession 0001628280-25-054840. Derived: 9-month figure less the 6-month figure.Report this figure1.2Capital expenditure, Q4 FY2025, three months to 2025-01-31$1.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure0.9Capital expenditure, Q1 FY2026, three months to 2025-04-30$912.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure2.9Capital expenditure, Q2 FY2026, three months to 2025-07-31$2.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-02, accession 0001628280-26-059943. Derived: 6-month figure less the 3-month figure.Report this figure3.0Capital expenditure, Q3 FY2026, three months to 2025-10-31$3.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-03, accession 0001628280-25-054840. Derived: 9-month figure less the 6-month figure.Report this figure4.0Capital expenditure, Q4 FY2026, three months to 2026-01-31$4.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-17, accession 0001628280-26-018731. Derived: 12-month figure less the 9-month figure.Report this figure2.4Capital expenditure, Q1 FY2027, three months to 2026-04-30$2.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure0.2Capital expenditure, Q2 FY2027, three months to 2026-07-31$213.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-02, accession 0001628280-26-059943. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$mnot reportednot reportednot reportednot reportednot reportednot reported0.0Share repurchases, Q1 FY2026, three months to 2025-04-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure0.0Share repurchases, Q2 FY2026, three months to 2025-07-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-02, accession 0001628280-26-059943. Derived: 6-month figure less the 3-month figure.Report this figurenot reportednot reported50.0Share repurchases, Q1 FY2027, three months to 2026-04-30$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure105Share repurchases, Q2 FY2027, three months to 2026-07-31$104.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-02, accession 0001628280-26-059943. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)168.70m, Q2 FY2027
Line itemUnitQ3 FY20232022-10-31Q1 FY20242023-04-30Q2 FY20242023-07-31Q3 FY20242023-10-31Q1 FY20252024-04-30Q2 FY20252024-07-31Q3 FY20252024-10-31Q1 FY20262025-04-30Q2 FY20262025-07-31Q3 FY20262025-10-31Q1 FY20272026-04-30Q2 FY20272026-07-31
Diluted shares (weighted)m shares149Diluted shares (weighted), Q3 FY2023, three months to 2022-10-31148,883,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-12-05, accession 0001628280-23-040671.Report this figure152Diluted shares (weighted), Q1 FY2024, three months to 2023-04-30151,692,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-06-04, accession 0001628280-24-026458.Report this figure154Diluted shares (weighted), Q2 FY2024, three months to 2023-07-31153,644,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-09-04, accession 0001628280-24-039196.Report this figure155Diluted shares (weighted), Q3 FY2024, three months to 2023-10-31155,123,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-12-06, accession 0001628280-24-050129.Report this figure158Diluted shares (weighted), Q1 FY2025, three months to 2024-04-30158,157,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-06-11, accession 0001628280-25-030546.Report this figure166Diluted shares (weighted), Q2 FY2025, three months to 2024-07-31166,346,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-09-04, accession 0001653482-25-000010.Report this figure167Diluted shares (weighted), Q3 FY2025, three months to 2024-10-31167,436,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure164Diluted shares (weighted), Q1 FY2026, three months to 2025-04-30164,491,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure166Diluted shares (weighted), Q2 FY2026, three months to 2025-07-31165,953,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure167Diluted shares (weighted), Q3 FY2026, three months to 2025-10-31167,407,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-03, accession 0001628280-25-054840.Report this figure170Diluted shares (weighted), Q1 FY2027, three months to 2026-04-30169,948,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-02, accession 0001628280-26-039793.Report this figure169Diluted shares (weighted), Q2 FY2027, three months to 2026-07-31168,703,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-02, accession 0001628280-26-059943.Report this figure

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:45 ET. Listed shows no prices and gives no investment advice.