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Capex

Flow – sum over the period · $M

QuartersFiscal years

$MCapex · Q1 FY2016: $70.0M · 10-Q 0000896878-15-000140 filed Nov 20, 2015Capex · Q2 FY2016: $324M · derived · 10-Q 0000896878-17-000030 filed Feb 23, 2017Capex · Q3 FY2016: $55.0M · derived · 10-Q 0000896878-17-000048 filed May 23, 2017Capex · Q4 FY2016: −$33.0M · derived · 10-K 0000896878-17-000130 filed Sep 1, 2017Capex · Q1 FY2017: $86.0M · 10-Q 0000896878-16-000316 filed Nov 18, 2016Capex · Q2 FY2017: $46.0M · derived · 10-Q 0000896878-18-000036 filed Feb 22, 2018Capex · Q3 FY2017: $46.0M · derived · 10-Q 0000896878-18-000075 filed May 22, 2018Capex · Q4 FY2017: −$76.0M · derived · 10-K 0000896878-18-000171 filed Aug 31, 2018Capex · Q1 FY2018: $50.0M · 10-Q 0000896878-17-000170 filed Nov 20, 2017Capex · Q2 FY2018: $27.0M · derived · 10-Q 0000896878-19-000042 filed Feb 22, 2019Capex · Q3 FY2018: $20.0M · derived · 10-Q 0000896878-19-000077 filed May 23, 2019Capex · Q4 FY2018: −$59.0M · derived · 10-K 0000896878-19-000132 filed Aug 30, 2019Capex · Q1 FY2019: $35.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Capex · Q2 FY2019: $45.0M · derived · 10-Q 0000896878-20-000027 filed Feb 24, 2020Capex · Q3 FY2019: $49.0M · derived · 10-Q 0000896878-20-000065 filed May 21, 2020Capex · Q4 FY2019: −$53.0M · derived · 10-K 0000896878-20-000148 filed Aug 31, 2020Capex · Q1 FY2020: $38.0M · 10-Q 0000896878-19-000174 filed Nov 21, 2019Capex · Q2 FY2020: $30.0M · derived · 10-Q 0000896878-21-000059 filed Feb 23, 2021Capex · Q3 FY2020: $39.0M · derived · 10-Q 0000896878-21-000115 filed May 25, 2021Capex · Q4 FY2020: −$48.0M · derived · 10-K 0000896878-21-000233 filed Sep 8, 2021Capex · Q1 FY2021: $38.0M · 10-Q 0000896878-20-000223 filed Nov 19, 2020Capex · Q2 FY2021: $33.0M · derived · 10-Q 0000896878-22-000010 filed Mar 2, 2022Capex · Q3 FY2021: $30.0M · derived · 10-Q 0000896878-22-000021 filed May 24, 2022Capex · Q4 FY2021: −$48.0M · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022Capex · Q1 FY2022: $42.0M · 10-Q 0000896878-21-000260 filed Nov 18, 2021Capex · Q2 FY2022: $65.0M · derived · 10-Q 0000896878-23-000010 filed Feb 23, 2023Capex · Q3 FY2022: $61.0M · derived · 10-Q 0000896878-23-000020 filed May 23, 2023Capex · Q4 FY2022: −$11.0M · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023Capex · Q1 FY2023: $77.0M · 10-Q 0000896878-22-000036 filed Nov 29, 2022Capex · Q2 FY2023: $55.0M · derived · 10-Q 0000896878-24-000011 filed Feb 22, 2024Capex · Q3 FY2023: $88.0M · derived · 10-Q 0000896878-24-000026 filed May 23, 2024Capex · Q4 FY2023: −$10.0M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024Capex · Q1 FY2024: $84.0M · 10-Q 0000896878-23-000041 filed Nov 28, 2023Capex · Q2 FY2024: $63.0M · derived · 10-Q 0000896878-25-000015 filed Feb 25, 2025Capex · Q3 FY2024: $61.0M · derived · 10-Q 0000896878-25-000022 filed May 22, 2025Capex · Q4 FY2024: −$17.0M · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025Capex · Q1 FY2025: $33.0M · 10-Q 0000896878-24-000053 filed Nov 21, 2024Capex · Q2 FY2025: $31.0M · derived · 10-Q 0000896878-26-000014 filed Feb 26, 2026Capex · Q3 FY2025: $35.0M · derived · 10-Q 0000896878-26-000025 filed May 20, 2026Capex · Q4 FY2025: −$15.0M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026Capex · Q1 FY2026: $38.0M · 10-Q 0000896878-25-000048 filed Nov 20, 2025Capex · Q2 FY2026: $46.0M · derived · 10-Q 0000896878-26-000014 filed Feb 26, 2026Capex · Q3 FY2026: $64.0M · derived · 10-Q 0000896878-26-000025 filed May 20, 2026Capex · Q4 FY2026: $27.0M · derived · 10-K 0000896878-26-000037 filed Sep 9, 202630a27a70324aQ1 FY2016Q4 FY2026Q3 FY2021
$MCapex · Q3 FY2020: $39.0M · derived · 10-Q 0000896878-21-000115 filed May 25, 2021Capex · Q4 FY2020: −$48.0M · derived · 10-K 0000896878-21-000233 filed Sep 8, 2021Capex · Q1 FY2021: $38.0M · 10-Q 0000896878-20-000223 filed Nov 19, 2020Capex · Q2 FY2021: $33.0M · derived · 10-Q 0000896878-22-000010 filed Mar 2, 2022Capex · Q3 FY2021: $30.0M · derived · 10-Q 0000896878-22-000021 filed May 24, 2022Capex · Q4 FY2021: −$48.0M · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022Capex · Q1 FY2022: $42.0M · 10-Q 0000896878-21-000260 filed Nov 18, 2021Capex · Q2 FY2022: $65.0M · derived · 10-Q 0000896878-23-000010 filed Feb 23, 202330a65a39aQ3 FY2020Q2 FY2022Q3 FY2021
Q3 FY2021
30a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY202627derived
Q3 FY202664derived
Q2 FY202646derived
Q1 FY202638reported
Q4 FY2025−15derived
Q3 FY202535derived
Q2 FY202531derived
Q1 FY202533reported
Q4 FY2024−17derived
Q3 FY202461derived
Q2 FY202463derived
Q1 FY202484reported
Q4 FY2023−10derived
Q3 FY202388derived
Q2 FY202355derived
Q1 FY202377reported
Q4 FY2022−11derived
Q3 FY202261derived
Q2 FY202265derived
Q1 FY202242reported
Q4 FY2021−48derived
Q3 FY202130derived
Q2 FY202133derived
Q1 FY202138reported
Q4 FY2020−48derived
Q3 FY202039derived
Q2 FY202030derived
Q1 FY202038reported
Q4 FY2019−53derived
Q3 FY201949derived
Q2 FY201945derived
Q1 FY201935reported
Q4 FY2018−59derived
Q3 FY201820derived
Q2 FY201827derived
Q1 FY201850reported
Q4 FY2017−76derived
Q3 FY201746derived
Q2 FY201746derived
Q1 FY201786reported
Q4 FY2016−33derived
Q3 FY201655derived
Q2 FY2016324derived
Q1 FY201670reported

CSV with all sources · Technical ID: capex

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Debt and interest

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Operating income by segment

Sources & calculation
Value
$30.0M (derived)
Period
Q3 FY2021, ended Apr 30, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q3 = 9 months kumuliert − 6 months kumuliert = 101M − 71M = $30.0M (us-gaap:PaymentsToAcquirePropertyPlantAndEquipment; 9-Monats-Wert aus 0000896878-22-000021, Vorperiode aus dem vorherigen 10-Q)
Source
10-Q, filed May 24, 2022 · 0000896878-22-000021
Location
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$30.0MMay 24, 202210-Q 0000896878-22-000021derived · confidence 1. · current