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Sales & marketing

Flow – sum over the period · $M

QuartersFiscal years

$MSales & marketing · Q1 FY2016: $1.7B · 10-Q 0001193125-15-323532 filed Sep 18, 2015Sales & marketing · Q2 FY2016: $1.9B · 10-Q 0001193125-15-407703 filed Dec 18, 2015Sales & marketing · Q3 FY2016: $1.9B · 10-Q 0001193125-16-510333 filed Mar 18, 2016Sales & marketing · Q4 FY2016: $2.3B · derived · 10-K 0001193125-17-214833 filed Jun 27, 2017Sales & marketing · Q1 FY2017: $1.9B · 10-Q 0001193125-16-713596 filed Sep 19, 2016Sales & marketing · Q2 FY2017: $2.0B · 10-Q 0001193125-16-797253 filed Dec 19, 2016Sales & marketing · Q3 FY2017: $2.0B · 10-Q 0001193125-17-087309 filed Mar 17, 2017Sales & marketing · Q4 FY2017: $2.3B · derived · 10-K 0001193125-18-201034 filed Jun 22, 2018Sales & marketing · Q1 FY2018: $2.0B · 10-Q 0001564590-18-023315 filed Sep 19, 2018Sales & marketing · Q2 FY2018: $2.1B · 10-Q 0001564590-18-031113 filed Dec 19, 2018Sales & marketing · Q3 FY2018: $2.0B · 10-Q 0001564590-19-008273 filed Mar 18, 2019Sales & marketing · Q4 FY2018: $2.3B · derived · 10-K 0001564590-19-023119 filed Jun 21, 2019Sales & marketing · Q1 FY2019: $2.0B · 10-Q 0001564590-18-023315 filed Sep 19, 2018Sales & marketing · Q2 FY2019: $2.1B · 10-Q 0001564590-18-031113 filed Dec 19, 2018Sales & marketing · Q3 FY2019: $2.1B · 10-Q 0001564590-19-008273 filed Mar 18, 2019Sales & marketing · Q4 FY2019: $2.3B · derived · 10-K 0001564590-20-030125 filed Jun 22, 2020Sales & marketing · Q1 FY2020: $2.0B · 10-Q 0001564590-19-034717 filed Sep 13, 2019Sales & marketing · Q2 FY2020: $2.1B · 10-Q 0001564590-19-045966 filed Dec 13, 2019Sales & marketing · Q3 FY2020: $2.0B · 10-Q 0001564590-20-010833 filed Mar 13, 2020Sales & marketing · Q4 FY2020: $2.0B · derived · 10-K 0001564590-21-033616 filed Jun 21, 2021Sales & marketing · Q1 FY2021: $1.9B · 10-Q 0001564590-20-043448 filed Sep 15, 2020Sales & marketing · Q2 FY2021: $1.8B · 10-Q 0001564590-20-056896 filed Dec 11, 2020Sales & marketing · Q3 FY2021: $1.9B · 10-Q 0001564590-21-012539 filed Mar 11, 2021Sales & marketing · Q4 FY2021: $2.1B · derived · 10-K 0001564590-22-023675 filed Jun 21, 2022Sales & marketing · Q1 FY2022: $1.9B · 10-Q 0001564590-21-047772 filed Sep 13, 2021Sales & marketing · Q2 FY2022: $2.0B · 10-Q 0001564590-21-060022 filed Dec 10, 2021Sales & marketing · Q3 FY2022: $2.0B · 10-Q 0001564590-22-009859 filed Mar 11, 2022Sales & marketing · Q4 FY2022: $2.2B · derived · 10-K 0000950170-23-028914 filed Jun 20, 2023Sales & marketing · Q1 FY2023: $2.2B · 10-Q 0001564590-22-031545 filed Sep 13, 2022Sales & marketing · Q2 FY2023: $2.2B · 10-Q 0001564590-22-039278 filed Dec 13, 2022Sales & marketing · Q3 FY2023: $2.1B · 10-Q 0001564590-23-003413 filed Mar 10, 2023Sales & marketing · Q4 FY2023: $2.3B · derived · 10-K 0000950170-24-075605 filed Jun 20, 2024Sales & marketing · Q1 FY2024: $2.0B · 10-Q 0000950170-23-047713 filed Sep 12, 2023Sales & marketing · Q2 FY2024: $2.1B · 10-Q 0000950170-23-069682 filed Dec 12, 2023Sales & marketing · Q3 FY2024: $2.0B · 10-Q 0000950170-24-029904 filed Mar 12, 2024Sales & marketing · Q4 FY2024: $2.1B · derived · 10-K 0000950170-25-087926 filed Jun 18, 2025Sales & marketing · Q1 FY2025: $2.0B · 10-Q 0000950170-24-104905 filed Sep 10, 2024Sales & marketing · Q2 FY2025: $2.2B · 10-Q 0000950170-24-134973 filed Dec 10, 2024Sales & marketing · Q3 FY2025: $2.1B · 10-Q 0000950170-25-037143 filed Mar 11, 2025Sales & marketing · Q4 FY2025: $2.3B · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026Sales & marketing · Q1 FY2026: $2.1B · 10-Q 0001193125-25-200095 filed Sep 10, 2025Sales & marketing · Q2 FY2026: $2.1B · 10-Q 0001193125-25-315925 filed Dec 11, 2025Sales & marketing · Q3 FY2026: $2.1B · 10-Q 0001193125-26-101045 filed Mar 11, 2026Sales & marketing · Q4 FY2026: $2.1B · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026Sales & marketing · Q1 FY2027: $1.8B · 10-Q 0001193125-26-389274 filed Sep 11, 20262,315a1,8111,7312,318aQ1 FY2016Q1 FY2027Q4 FY2018
$MSales & marketing · Q4 FY2017: $2.3B · derived · 10-K 0001193125-18-201034 filed Jun 22, 2018Sales & marketing · Q1 FY2018: $2.0B · 10-Q 0001564590-18-023315 filed Sep 19, 2018Sales & marketing · Q2 FY2018: $2.1B · 10-Q 0001564590-18-031113 filed Dec 19, 2018Sales & marketing · Q3 FY2018: $2.0B · 10-Q 0001564590-19-008273 filed Mar 18, 2019Sales & marketing · Q4 FY2018: $2.3B · derived · 10-K 0001564590-19-023119 filed Jun 21, 2019Sales & marketing · Q1 FY2019: $2.0B · 10-Q 0001564590-18-023315 filed Sep 19, 2018Sales & marketing · Q2 FY2019: $2.1B · 10-Q 0001564590-18-031113 filed Dec 19, 2018Sales & marketing · Q3 FY2019: $2.1B · 10-Q 0001564590-19-008273 filed Mar 18, 20192,315a2,0512,314aQ4 FY2017Q3 FY2019Q4 FY2018
Q4 FY2018
2,315a$M
derived
All values (45)
PeriodValue ($M)Status
Q1 FY20271,811reported
Q4 FY20262,068derived
Q3 FY20262,052reported
Q2 FY20262,149reported
Q1 FY20262,063reported
Q4 FY20252,306derived
Q3 FY20252,119reported
Q2 FY20252,190reported
Q1 FY20252,036reported
Q4 FY20242,113derived
Q3 FY20242,042reported
Q2 FY20242,093reported
Q1 FY20242,026reported
Q4 FY20232,289derived
Q3 FY20232,150reported
Q2 FY20232,216reported
Q1 FY20232,177reported
Q4 FY20222,236derived
Q3 FY20222,004reported
Q2 FY20221,954reported
Q1 FY20221,854reported
Q4 FY20212,077derived
Q3 FY20211,915reported
Q2 FY20211,836reported
Q1 FY20211,854reported
Q4 FY20201,959derived
Q3 FY20202,049reported
Q2 FY20202,068reported
Q1 FY20202,018reported
Q4 FY20192,318derived
Q3 FY20192,051reported
Q2 FY20192,101reported
Q1 FY20192,039reported
Q4 FY20182,315derived
Q3 FY20182,042reported
Q2 FY20182,088reported
Q1 FY20181,989reported
Q4 FY20172,314derived
Q3 FY20172,004reported
Q2 FY20171,960reported
Q1 FY20171,919reported
Q4 FY20162,306derived
Q3 FY20161,903reported
Q2 FY20161,945reported
Q1 FY20161,731reported

CSV with all sources · Technical ID: sm

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$2.3B (derived)
Period
Q4 FY2018, ended May 31, 2018 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 8,433M − 6,118M = $2.3B (FY value from 10-K 0001564590-19-023119; 9-month value from the Q3-10-Q)
Source
10-K, filed Jun 21, 2019 · 0001564590-19-023119
Location
us-gaap:SellingAndMarketingExpense
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$2.3BJun 21, 201910-K 0001564590-19-023119derived · confidence 1. · current