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Capex

Flow – sum over the period · $M

QuartersFiscal years

$MCapex · Q1 FY2016: $71.0M · 10-Q 0001108524-15-000014 filed May 22, 2015Capex · Q2 FY2016: $65.0M · 10-Q 0001108524-15-000025 filed Aug 25, 2015Capex · Q3 FY2016: $80.0M · 10-Q 0001108524-15-000034 filed Nov 20, 2015Capex · Q4 FY2016: $68.0M · derived · 10-K 0001108524-17-000006 filed Mar 6, 2017Capex · Q1 FY2017: $83.0M · 10-Q 0001108524-16-000066 filed May 20, 2016Capex · Q2 FY2017: $96.0M · 10-Q 0001108524-16-000085 filed Sep 1, 2016Capex · Q3 FY2017: $141M · 10-Q 0001108524-16-000128 filed Nov 21, 2016Capex · Q4 FY2017: $144M · derived · 10-K 0001108524-18-000011 filed Mar 9, 2018Capex · Q1 FY2018: $157M · 10-Q 0001108524-17-000012 filed May 22, 2017Capex · Q2 FY2018: $128M · 10-Q 0001108524-17-000020 filed Aug 25, 2017Capex · Q3 FY2018: $111M · 10-Q 0001108524-17-000040 filed Nov 22, 2017Capex · Q4 FY2018: $138M · derived · 10-K 0001108524-19-000009 filed Mar 8, 2019Capex · Q1 FY2019: $122M · 10-Q 0001108524-18-000035 filed May 31, 2018Capex · Q2 FY2019: $170M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Capex · Q3 FY2019: $136M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Capex · Q4 FY2019: $167M · derived · 10-K 0001108524-20-000014 filed Mar 5, 2020Capex · Q1 FY2020: $159M · 10-Q 0001108524-19-000025 filed Jun 5, 2019Capex · Q2 FY2020: $178M · 10-Q 0001108524-19-000052 filed Aug 23, 2019Capex · Q3 FY2020: $170M · 10-Q 0001108524-19-000076 filed Dec 4, 2019Capex · Q4 FY2020: $136M · derived · 10-K 0001108524-22-000008 filed Mar 17, 2021Capex · Q1 FY2021: $323M · 10-Q 0001108524-22-000007 filed Jun 1, 2020Capex · Q2 FY2021: $114M · 10-Q 0001108524-20-000041 filed Aug 28, 2020Capex · Q3 FY2021: $124M · 10-Q 0001108524-20-000047 filed Dec 4, 2020Capex · Q4 FY2021: $149M · derived · 10-K 0001108524-22-000013 filed Mar 11, 2022Capex · Q1 FY2022: $171M · 10-Q 0001108524-21-000030 filed Jun 2, 2021Capex · Q2 FY2022: $213M · 10-Q 0001108524-21-000047 filed Aug 27, 2021Capex · Q3 FY2022: $166M · 10-Q 0001108524-21-000055 filed Dec 2, 2021Capex · Q4 FY2022: $167M · derived · 10-K 0001108524-23-000011 filed Mar 8, 2023Capex · Q1 FY2023: $179M · 10-Q 0001108524-22-000022 filed Jun 1, 2022Capex · Q2 FY2023: $203M · 10-Q 0001108524-22-000041 filed Aug 25, 2022Capex · Q3 FY2023: $198M · 10-Q 0001108524-22-000060 filed Dec 1, 2022Capex · Q4 FY2023: $218M · derived · 10-K 0001108524-24-000005 filed Mar 6, 2024Capex · Q1 FY2024: $243M · 10-Q 0001108524-23-000023 filed Jun 1, 2023Capex · Q2 FY2024: $180M · 10-Q 0001108524-23-000040 filed Aug 31, 2023Capex · Q3 FY2024: $166M · 10-Q 0001108524-23-000048 filed Nov 30, 2023Capex · Q4 FY2024: $147M · derived · 10-K 0001108524-25-000006 filed Mar 5, 2025Capex · Q1 FY2025: $163M · 10-Q 0001108524-24-000009 filed May 30, 2024Capex · Q2 FY2025: $137M · 10-Q 0001108524-24-000022 filed Aug 29, 2024Capex · Q3 FY2025: $204M · 10-Q 0001108524-24-000034 filed Dec 4, 2024Capex · Q4 FY2025: $154M · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Capex · Q1 FY2026: $179M · 10-Q 0001108524-25-000030 filed May 29, 2025Capex · Q2 FY2026: $135M · 10-Q 0001108524-25-000088 filed Sep 4, 2025Capex · Q3 FY2026: $139M · 10-Q 0001108524-25-000238 filed Dec 4, 2025Capex · Q4 FY2026: $141M · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Capex · Q1 FY2027: $145M · 10-Q 0001108524-26-000127 filed May 28, 2026Capex · Q2 FY2027: $171M · 10-Q 0001108524-26-000190 filed Aug 27, 2026154a17171323Q1 FY2016Q2 FY2027Q4 FY2025
$MCapex · Q3 FY2025: $204M · 10-Q 0001108524-24-000034 filed Dec 4, 2024Capex · Q4 FY2025: $154M · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Capex · Q1 FY2026: $179M · 10-Q 0001108524-25-000030 filed May 29, 2025Capex · Q2 FY2026: $135M · 10-Q 0001108524-25-000088 filed Sep 4, 2025Capex · Q3 FY2026: $139M · 10-Q 0001108524-25-000238 filed Dec 4, 2025Capex · Q4 FY2026: $141M · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Capex · Q1 FY2027: $145M · 10-Q 0001108524-26-000127 filed May 28, 2026Capex · Q2 FY2027: $171M · 10-Q 0001108524-26-000190 filed Aug 27, 2026154a171204Q3 FY2025Q2 FY2027
Q4 FY2025
154a$M
derived
All values (46)
PeriodValue ($M)Status
Q2 FY2027171reported
Q1 FY2027145reported
Q4 FY2026141derived
Q3 FY2026139reported
Q2 FY2026135reported
Q1 FY2026179reported
Q4 FY2025154derived
Q3 FY2025204reported
Q2 FY2025137reported
Q1 FY2025163reported
Q4 FY2024147derived
Q3 FY2024166reported
Q2 FY2024180reported
Q1 FY2024243reported
Q4 FY2023218derived
Q3 FY2023198reported
Q2 FY2023203reported
Q1 FY2023179reported
Q4 FY2022167derived
Q3 FY2022166reported
Q2 FY2022213reported
Q1 FY2022171reported
Q4 FY2021149derived
Q3 FY2021124reported
Q2 FY2021114reported
Q1 FY2021323reported
Q4 FY2020136derived
Q3 FY2020170reported
Q2 FY2020178reported
Q1 FY2020159reported
Q4 FY2019167derived
Q3 FY2019136reported
Q2 FY2019170reported
Q1 FY2019122reported
Q4 FY2018138derived
Q3 FY2018111reported
Q2 FY2018128reported
Q1 FY2018157reported
Q4 FY2017144derived
Q3 FY2017141reported
Q2 FY201796reported
Q1 FY201783reported
Q4 FY201668derived
Q3 FY201680reported
Q2 FY201665reported
Q1 FY201671reported

CSV with all sources · Technical ID: capex

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$154M (derived)
Period
Q4 FY2025, ended Jan 31, 2025 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 658M − 504M = $154M (FY value from 10-K 0001108524-26-000060; 9-month value from the Q3-10-Q)
Source
10-K, filed Mar 2, 2026 · 0001108524-26-000060
Location
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$154MMar 2, 202610-K 0001108524-26-000060derived · confidence 1. · current