Guidewire Software, Inc.
GWRENYSECIK 1528396TechnologyFiscal year ends Jul 31
Income statement
| Line item | Unit | Q1 FY20242023-10-31 | Q2 FY20242024-01-31 | Q3 FY20242024-04-30 | Q4 FY20242024-07-31 | Q1 FY20252024-10-31 | Q2 FY20252025-01-31 | Q3 FY20252025-04-30 | Q4 FY20252025-07-31 | Q1 FY20262025-10-31 | Q2 FY20262026-01-31 | Q3 FY20262026-04-30 | Q4 FY20262026-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $m | 207Revenue, Q1 FY2024, three months to 2023-10-31$207.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 241Revenue, Q2 FY2024, three months to 2024-01-31$240.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 241Revenue, Q3 FY2024, three months to 2024-04-30$240.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 292Revenue, Q4 FY2024, three months to 2024-07-31$291.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 263Revenue, Q1 FY2025, three months to 2024-10-31$262.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 289Revenue, Q2 FY2025, three months to 2025-01-31$289.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 294Revenue, Q3 FY2025, three months to 2025-04-30$293.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 357Revenue, Q4 FY2025, three months to 2025-07-31$356.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 333Revenue, Q1 FY2026, three months to 2025-10-31$332.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 359Revenue, Q2 FY2026, three months to 2026-01-31$359.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 373Revenue, Q3 FY2026, three months to 2026-04-30$372.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 411Revenue, Q4 FY2026, three months to 2026-07-31$411.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Cost of revenue | $m | 95.1Cost of revenue, Q1 FY2024, three months to 2023-10-31$95.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 98.5Cost of revenue, Q2 FY2024, three months to 2024-01-31$98.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 98.5Cost of revenue, Q3 FY2024, three months to 2024-04-30$98.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 105Cost of revenue, Q4 FY2024, three months to 2024-07-31$105.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 105Cost of revenue, Q1 FY2025, three months to 2024-10-31$104.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 110Cost of revenue, Q2 FY2025, three months to 2025-01-31$110.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 111Cost of revenue, Q3 FY2025, three months to 2025-04-30$110.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 125Cost of revenue, Q4 FY2025, three months to 2025-07-31$124.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 123Cost of revenue, Q1 FY2026, three months to 2025-10-31$123.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 128Cost of revenue, Q2 FY2026, three months to 2026-01-31$127.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 136Cost of revenue, Q3 FY2026, three months to 2026-04-30$135.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 141Cost of revenue, Q4 FY2026, three months to 2026-07-31$141.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Gross profit | $m | 112Gross profit, Q1 FY2024, three months to 2023-10-31$112.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 142Gross profit, Q2 FY2024, three months to 2024-01-31$142.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 142Gross profit, Q3 FY2024, three months to 2024-04-30$142.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 186Gross profit, Q4 FY2024, three months to 2024-07-31$186.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 158Gross profit, Q1 FY2025, three months to 2024-10-31$158.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 179Gross profit, Q2 FY2025, three months to 2025-01-31$179.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 183Gross profit, Q3 FY2025, three months to 2025-04-30$182.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 232Gross profit, Q4 FY2025, three months to 2025-07-31$231.8m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 210Gross profit, Q1 FY2026, three months to 2025-10-31$209.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 232Gross profit, Q2 FY2026, three months to 2026-01-31$231.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 237Gross profit, Q3 FY2026, three months to 2026-04-30$236.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 270Gross profit, Q4 FY2026, three months to 2026-07-31$269.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Research and development | $m | 62.5Research and development, Q1 FY2024, three months to 2023-10-31$62.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 65.5Research and development, Q2 FY2024, three months to 2024-01-31$65.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 66.1Research and development, Q3 FY2024, three months to 2024-04-30$66.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 75.3Research and development, Q4 FY2024, three months to 2024-07-31$75.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 68.9Research and development, Q1 FY2025, three months to 2024-10-31$68.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 70.3Research and development, Q2 FY2025, three months to 2025-01-31$70.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 72.9Research and development, Q3 FY2025, three months to 2025-04-30$72.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 84.1Research and development, Q4 FY2025, three months to 2025-07-31$84.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 78.3Research and development, Q1 FY2026, three months to 2025-10-31$78.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 83.3Research and development, Q2 FY2026, three months to 2026-01-31$83.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 87.9Research and development, Q3 FY2026, three months to 2026-04-30$87.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 90.6Research and development, Q4 FY2026, three months to 2026-07-31$90.6m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Operating income | $m | (33.8)Operating income, Q1 FY2024, three months to 2023-10-31−$33.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | (12.4)Operating income, Q2 FY2024, three months to 2024-01-31−$12.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | (16.7)Operating income, Q3 FY2024, three months to 2024-04-30−$16.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 10.3Operating income, Q4 FY2024, three months to 2024-07-31$10.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | (4.7)Operating income, Q1 FY2025, three months to 2024-10-31−$4.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 11.7Operating income, Q2 FY2025, three months to 2025-01-31$11.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 4.5Operating income, Q3 FY2025, three months to 2025-04-30$4.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 29.6Operating income, Q4 FY2025, three months to 2025-07-31$29.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 18.5Operating income, Q1 FY2026, three months to 2025-10-31$18.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 38.4Operating income, Q2 FY2026, three months to 2026-01-31$38.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 30.6Operating income, Q3 FY2026, three months to 2026-04-30$30.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 62.3Operating income, Q4 FY2026, three months to 2026-07-31$62.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Interest expense | $m | 1.7Interest expense, Q1 FY2024, three months to 2023-10-31$1.7m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 1.7Interest expense, Q2 FY2024, three months to 2024-01-31$1.7m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-03-08, accession 0001528396-24-000017.Report this figure | 1.7Interest expense, Q3 FY2024, three months to 2024-04-30$1.7m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-06-05, accession 0001528396-24-000057.Report this figure | 1.7Interest expense, Q4 FY2024, three months to 2024-07-31$1.7m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 2.1Interest expense, Q1 FY2025, three months to 2024-10-31$2.1m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 4.2Interest expense, Q2 FY2025, three months to 2025-01-31$4.2m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 3.7Interest expense, Q3 FY2025, three months to 2025-04-30$3.7m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 3.3Interest expense, Q4 FY2025, three months to 2025-07-31$3.3m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 3.3Interest expense, Q1 FY2026, three months to 2025-10-31$3.3m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 3.3Interest expense, Q2 FY2026, three months to 2026-01-31$3.3m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 3.3Interest expense, Q3 FY2026, three months to 2026-04-30$3.3m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 3.4Interest expense, Q4 FY2026, three months to 2026-07-31$3.4m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Income tax | $m | (11.5)Income tax, Q1 FY2024, three months to 2023-10-31−$11.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | (2.7)Income tax, Q2 FY2024, three months to 2024-01-31−$2.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | (8.6)Income tax, Q3 FY2024, three months to 2024-04-30−$8.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 2.1Income tax, Q4 FY2024, three months to 2024-07-31$2.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | (6.4)Income tax, Q1 FY2025, three months to 2024-10-31−$6.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | (5.8)Income tax, Q2 FY2025, three months to 2025-01-31−$5.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 2.7Income tax, Q3 FY2025, three months to 2025-04-30$2.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | (11.0)Income tax, Q4 FY2025, three months to 2025-07-31−$11.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | (6.8)Income tax, Q1 FY2026, three months to 2025-10-31−$6.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 14.4Income tax, Q2 FY2026, three months to 2026-01-31$14.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 3.3Income tax, Q3 FY2026, three months to 2026-04-30$3.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 13.9Income tax, Q4 FY2026, three months to 2026-07-31$13.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Net income | $m | (27.1)Net income, Q1 FY2024, three months to 2023-10-31−$27.1m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 9.7Net income, Q2 FY2024, three months to 2024-01-31$9.7m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | (5.5)Net income, Q3 FY2024, three months to 2024-04-30−$5.5m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | (6.1)Net income, Q4 FY2024, three months to 2024-07-31−$6.1m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 9.1Net income, Q1 FY2025, three months to 2024-10-31$9.1m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | (37.3)Net income, Q2 FY2025, three months to 2025-01-31−$37.3m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 46.0Net income, Q3 FY2025, three months to 2025-04-30$46.0m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 52.0Net income, Q4 FY2025, three months to 2025-07-31$52.0m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 31.3Net income, Q1 FY2026, three months to 2025-10-31$31.3m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 60.1Net income, Q2 FY2026, three months to 2026-01-31$60.1m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 16.5Net income, Q3 FY2026, three months to 2026-04-30$16.5m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 31.4Net income, Q4 FY2026, three months to 2026-07-31$31.4m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Diluted EPS | $ per share | (0.33)Diluted EPS, Q1 FY2024, three months to 2023-10-31−$0.33 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 0.12Diluted EPS, Q2 FY2024, three months to 2024-01-31$0.12 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | (0.07)Diluted EPS, Q3 FY2024, three months to 2024-04-30−$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | not reported | 0.11Diluted EPS, Q1 FY2025, three months to 2024-10-31$0.11 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | (0.45)Diluted EPS, Q2 FY2025, three months to 2025-01-31−$0.45 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 0.54Diluted EPS, Q3 FY2025, three months to 2025-04-30$0.54 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | not reported | 0.36Diluted EPS, Q1 FY2026, three months to 2025-10-31$0.36 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 0.70Diluted EPS, Q2 FY2026, three months to 2026-01-31$0.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 0.19Diluted EPS, Q3 FY2026, three months to 2026-04-30$0.19 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | not reported |
| Basic EPS | $ per share | (0.33)Basic EPS, Q1 FY2024, three months to 2023-10-31−$0.33 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 0.12Basic EPS, Q2 FY2024, three months to 2024-01-31$0.12 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | (0.07)Basic EPS, Q3 FY2024, three months to 2024-04-30−$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | not reported | 0.11Basic EPS, Q1 FY2025, three months to 2024-10-31$0.11 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | (0.45)Basic EPS, Q2 FY2025, three months to 2025-01-31−$0.45 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 0.55Basic EPS, Q3 FY2025, three months to 2025-04-30$0.55 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | not reported | 0.37Basic EPS, Q1 FY2026, three months to 2025-10-31$0.37 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 0.71Basic EPS, Q2 FY2026, three months to 2026-01-31$0.71 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 0.20Basic EPS, Q3 FY2026, three months to 2026-04-30$0.20 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | not reported |
Balance sheet
| Line item | Unit | Q1 FY20242023-10-31 | Q2 FY20242024-01-31 | Q3 FY20242024-04-30 | FY20242024-07-31 | Q1 FY20252024-10-31 | Q2 FY20252025-01-31 | Q3 FY20252025-04-30 | FY20252025-07-31 | Q1 FY20262025-10-31 | Q2 FY20262026-01-31 | Q3 FY20262026-04-30 | FY20262026-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $m | 301Cash and equivalents, Q1 FY2024, at 2023-10-31$301.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 350Cash and equivalents, Q2 FY2024, at 2024-01-31$350.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-03-08, accession 0001528396-24-000017.Report this figure | 360Cash and equivalents, Q3 FY2024, at 2024-04-30$359.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-06-05, accession 0001528396-24-000057.Report this figure | 548Cash and equivalents, FY2024, at 2024-07-31$548.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-09-11, accession 0001528396-25-000221.Report this figure | 824Cash and equivalents, Q1 FY2025, at 2024-10-31$823.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 697Cash and equivalents, Q2 FY2025, at 2025-01-31$697.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 510Cash and equivalents, Q3 FY2025, at 2025-04-30$510.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 698Cash and equivalents, FY2025, at 2025-07-31$697.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 492Cash and equivalents, Q1 FY2026, at 2025-10-31$492.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 408Cash and equivalents, Q2 FY2026, at 2026-01-31$407.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 295Cash and equivalents, Q3 FY2026, at 2026-04-30$294.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 373Cash and equivalents, FY2026, at 2026-07-31$372.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure |
| Current assets | $m | 977Current assets, Q1 FY2024, at 2023-10-31$976.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 1,061Current assets, Q2 FY2024, at 2024-01-31$1.06bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-03-08, accession 0001528396-24-000017.Report this figure | 1,082Current assets, Q3 FY2024, at 2024-04-30$1.08bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-06-05, accession 0001528396-24-000057.Report this figure | 1,296Current assets, FY2024, at 2024-07-31$1.30bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-09-11, accession 0001528396-25-000221.Report this figure | 1,637Current assets, Q1 FY2025, at 2024-10-31$1.64bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 1,478Current assets, Q2 FY2025, at 2025-01-31$1.48bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 1,313Current assets, Q3 FY2025, at 2025-04-30$1.31bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 1,507Current assets, FY2025, at 2025-07-31$1.51bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 1,357Current assets, Q1 FY2026, at 2025-10-31$1.36bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 1,346Current assets, Q2 FY2026, at 2026-01-31$1.35bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 1,215Current assets, Q3 FY2026, at 2026-04-30$1.22bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,187Current assets, FY2026, at 2026-07-31$1.19bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure |
| Total assets | $m | 1,920Total assets, Q1 FY2024, at 2023-10-31$1.92bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 2,014Total assets, Q2 FY2024, at 2024-01-31$2.01bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-03-08, accession 0001528396-24-000017.Report this figure | 2,040Total assets, Q3 FY2024, at 2024-04-30$2.04bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-06-05, accession 0001528396-24-000057.Report this figure | 2,226Total assets, FY2024, at 2024-07-31$2.23bn. XBRL concept us-gaap:Assets. 10-K filed 2025-09-11, accession 0001528396-25-000221.Report this figure | 2,597Total assets, Q1 FY2025, at 2024-10-31$2.60bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 2,543Total assets, Q2 FY2025, at 2025-01-31$2.54bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 2,488Total assets, Q3 FY2025, at 2025-04-30$2.49bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 2,721Total assets, FY2025, at 2025-07-31$2.72bn. XBRL concept us-gaap:Assets. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 2,639Total assets, Q1 FY2026, at 2025-10-31$2.64bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 2,692Total assets, Q2 FY2026, at 2026-01-31$2.69bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 2,535Total assets, Q3 FY2026, at 2026-04-30$2.54bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 2,577Total assets, FY2026, at 2026-07-31$2.58bn. XBRL concept us-gaap:Assets. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure |
| Current liabilities | $m | 262Current liabilities, Q1 FY2024, at 2023-10-31$262.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 307Current liabilities, Q2 FY2024, at 2024-01-31$307.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-03-08, accession 0001528396-24-000017.Report this figure | 705Current liabilities, Q3 FY2024, at 2024-04-30$704.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-06-05, accession 0001528396-24-000057.Report this figure | 838Current liabilities, FY2024, at 2024-07-31$837.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-09-11, accession 0001528396-25-000221.Report this figure | 615Current liabilities, Q1 FY2025, at 2024-10-31$615.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 559Current liabilities, Q2 FY2025, at 2025-01-31$558.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 406Current liabilities, Q3 FY2025, at 2025-04-30$405.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 545Current liabilities, FY2025, at 2025-07-31$544.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 390Current liabilities, Q1 FY2026, at 2025-10-31$389.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 459Current liabilities, Q2 FY2026, at 2026-01-31$459.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 497Current liabilities, Q3 FY2026, at 2026-04-30$497.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 664Current liabilities, FY2026, at 2026-07-31$664.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure |
| Total liabilities | $m | 714Total liabilities, Q1 FY2024, at 2023-10-31$713.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 757Total liabilities, Q2 FY2024, at 2024-01-31$757.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-03-08, accession 0001528396-24-000017.Report this figure | 755Total liabilities, Q3 FY2024, at 2024-04-30$754.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-06-05, accession 0001528396-24-000057.Report this figure | 884Total liabilities, FY2024, at 2024-07-31$883.6m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-09-11, accession 0001528396-25-000221.Report this figure | 1,329Total liabilities, Q1 FY2025, at 2024-10-31$1.33bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 1,274Total liabilities, Q2 FY2025, at 2025-01-31$1.27bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-03-07, accession 0001528396-25-000061.Report this figure | 1,125Total liabilities, Q3 FY2025, at 2025-04-30$1.13bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 1,264Total liabilities, FY2025, at 2025-07-31$1.26bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 1,106Total liabilities, Q1 FY2026, at 2025-10-31$1.11bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 1,181Total liabilities, Q2 FY2026, at 2026-01-31$1.18bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-03-06, accession 0001528396-26-000014.Report this figure | 1,218Total liabilities, Q3 FY2026, at 2026-04-30$1.22bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,383Total liabilities, FY2026, at 2026-07-31$1.38bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure |
| Long-term debt | $m | not reported | not reported | not reported | 399Long-term debt, FY2024, at 2024-07-31$398.9m. XBRL concept us-gaap:LongTermDebt. 10-K filed 2024-09-16, accession 0001528396-24-000105.Report this figure | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Shareholders' equity | $m | 1,206Shareholders' equity, Q1 FY2024, at 2023-10-31$1.21bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 1,256Shareholders' equity, Q2 FY2024, at 2024-01-31$1.26bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 1,285Shareholders' equity, Q3 FY2024, at 2024-04-30$1.29bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-04, accession 0001528396-25-000137.Report this figure | 1,343Shareholders' equity, FY2024, at 2024-07-31$1.34bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 1,268Shareholders' equity, Q1 FY2025, at 2024-10-31$1.27bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,269Shareholders' equity, Q2 FY2025, at 2025-01-31$1.27bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,363Shareholders' equity, Q3 FY2025, at 2025-04-30$1.36bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,457Shareholders' equity, FY2025, at 2025-07-31$1.46bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure | 1,533Shareholders' equity, Q1 FY2026, at 2025-10-31$1.53bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,511Shareholders' equity, Q2 FY2026, at 2026-01-31$1.51bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,317Shareholders' equity, Q3 FY2026, at 2026-04-30$1.32bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0001528396-26-000027.Report this figure | 1,194Shareholders' equity, FY2026, at 2026-07-31$1.19bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-09-11, accession 0001528396-26-000046.Report this figure |
Cash flow
| Line item | Unit | Q1 FY20242023-10-31 | Q2 FY20242024-01-31 | Q3 FY20242024-04-30 | Q4 FY20242024-07-31 | Q1 FY20252024-10-31 | Q2 FY20252025-01-31 | Q3 FY20252025-04-30 | Q4 FY20252025-07-31 | Q1 FY20262025-10-31 | Q2 FY20262026-01-31 | Q3 FY20262026-04-30 | Q4 FY20262026-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $m | (72.1)Operating cash flow, Q1 FY2024, three months to 2023-10-31−$72.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 69.3Operating cash flow, Q2 FY2024, three months to 2024-01-31$69.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-03-07, accession 0001528396-25-000061. Derived: 6-month figure less the 3-month figure.Report this figure | 4.8Operating cash flow, Q3 FY2024, three months to 2024-04-30$4.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-04, accession 0001528396-25-000137. Derived: 9-month figure less the 6-month figure.Report this figure | 194Operating cash flow, Q4 FY2024, three months to 2024-07-31$193.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | (62.3)Operating cash flow, Q1 FY2025, three months to 2024-10-31−$62.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 86.0Operating cash flow, Q2 FY2025, three months to 2025-01-31$86.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-03-06, accession 0001528396-26-000014. Derived: 6-month figure less the 3-month figure.Report this figure | 32.4Operating cash flow, Q3 FY2025, three months to 2025-04-30$32.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-05, accession 0001528396-26-000027. Derived: 9-month figure less the 6-month figure.Report this figure | 245Operating cash flow, Q4 FY2025, three months to 2025-07-31$244.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | (67.4)Operating cash flow, Q1 FY2026, three months to 2025-10-31−$67.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 112Operating cash flow, Q2 FY2026, three months to 2026-01-31$112.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-03-06, accession 0001528396-26-000014. Derived: 6-month figure less the 3-month figure.Report this figure | 61.2Operating cash flow, Q3 FY2026, three months to 2026-04-30$61.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-05, accession 0001528396-26-000027. Derived: 9-month figure less the 6-month figure.Report this figure | 284Operating cash flow, Q4 FY2026, three months to 2026-07-31$283.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Capital expenditure | $m | 1.0Capital expenditure, Q1 FY2024, three months to 2023-10-31$998.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-12-06, accession 0001528396-24-000162.Report this figure | 3.0Capital expenditure, Q2 FY2024, three months to 2024-01-31$3.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-03-07, accession 0001528396-25-000061. Derived: 6-month figure less the 3-month figure.Report this figure | 0.7Capital expenditure, Q3 FY2024, three months to 2024-04-30$678.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-04, accession 0001528396-25-000137. Derived: 9-month figure less the 6-month figure.Report this figure | 1.7Capital expenditure, Q4 FY2024, three months to 2024-07-31$1.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 0.8Capital expenditure, Q1 FY2025, three months to 2024-10-31$843.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 0.8Capital expenditure, Q2 FY2025, three months to 2025-01-31$790.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-03-06, accession 0001528396-26-000014. Derived: 6-month figure less the 3-month figure.Report this figure | 0.7Capital expenditure, Q3 FY2025, three months to 2025-04-30$703.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-05, accession 0001528396-26-000027. Derived: 9-month figure less the 6-month figure.Report this figure | 3.4Capital expenditure, Q4 FY2025, three months to 2025-07-31$3.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | 4.9Capital expenditure, Q1 FY2026, three months to 2025-10-31$4.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-04, accession 0001528396-25-000244.Report this figure | 3.3Capital expenditure, Q2 FY2026, three months to 2026-01-31$3.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-03-06, accession 0001528396-26-000014. Derived: 6-month figure less the 3-month figure.Report this figure | 1.8Capital expenditure, Q3 FY2026, three months to 2026-04-30$1.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-05, accession 0001528396-26-000027. Derived: 9-month figure less the 6-month figure.Report this figure | 2.1Capital expenditure, Q4 FY2026, three months to 2026-07-31$2.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
| Share repurchases | $m | 0.0Share repurchases, Q1 FY2024, three months to 2023-10-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2023-12-08, accession 0001528396-23-000137.Report this figure | 0.0Share repurchases, Q2 FY2024, three months to 2024-01-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-03-08, accession 0001528396-24-000017. Derived: 6-month figure less the 3-month figure.Report this figure | 0.0Share repurchases, Q3 FY2024, three months to 2024-04-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-06-05, accession 0001528396-24-000057. Derived: 9-month figure less the 6-month figure.Report this figure | 0.0Share repurchases, Q4 FY2024, three months to 2024-07-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | not reported | not reported | 0.0Share repurchases, Q3 FY2025, three months to 2025-04-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-05, accession 0001528396-26-000027. Derived: 9-month figure less the 6-month figure.Report this figure | 0.0Share repurchases, Q4 FY2025, three months to 2025-07-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure | not reported | not reported | 244Share repurchases, Q3 FY2026, three months to 2026-04-30$244.3m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-05, accession 0001528396-26-000027. Derived: 9-month figure less the 6-month figure.Report this figure | 214Share repurchases, Q4 FY2026, three months to 2026-07-31$213.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-09-11, accession 0001528396-26-000046. Derived: 12-month figure less the 9-month figure.Report this figure |
Shares
| Line item | Unit | Q1 FY20232022-10-31 | Q2 FY20232023-01-31 | Q3 FY20232023-04-30 | Q1 FY20242023-10-31 | Q2 FY20242024-01-31 | Q3 FY20242024-04-30 | Q1 FY20252024-10-31 | Q2 FY20252025-01-31 | Q3 FY20252025-04-30 | Q1 FY20262025-10-31 | Q2 FY20262026-01-31 | Q3 FY20262026-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted shares (weighted) | m shares | 83.3 | 82.1 | 81.8 | 81.7 | 83.3 | 82.5 | 86.0 | 83.7 | 85.9 | 86.5 | 86.1 | 85.1 |
Shares outstanding: 81.99m at Aug 31, 2026, from the cover of the 10-K filed Sep 11, 2026.
Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:42 ET. Listed shows no prices and gives no investment advice.