Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 06-27.
Amounts in USD.
Revenue Quarterly
0
3B
6B
9B
Q2 '17: 4.1B
Q2 '17: 4.3B
Q4 '17: 4.4B
Q1 '18: 4.6B
Q1 '18: 4.7B
Q2 '18: 4.5B
Q3 '18: 4.8B
Q4 '18: 5.1B
Q1 '19: 5.1B
Q2 '19: 5B
Q3 '19: 4.7B
Q4 '19: 4.7B
Q1 '20: 4.6B
Q2 '20: 4.5B
Q3 '20: 4.3B
Q4 '20: 4.2B
Q2 '21: 4.7B
Q3 '21: 4.7B
Q4 '21: 4.9B
Q1 '22: 5.2B
Q2 '22: 5.6B
Q3 '22: 5.9B
Q4 '22: 6.5B
Q1 '23: 6.4B
Q2 '23: 6.8B
Q2 '23: 6.7B
Q4 '23: 6.5B
Q1 '24: 6.6B
Q1 '24: 6.3B
Q2 '24: 6.2B
Q3 '24: 5.7B
Q4 '24: 5.6B
Q1 '25: 5.6B
Q2 '25: 5.7B
Q3 '25: 5.3B
Q4 '25: 5.6B
Q1 '26: 5.9B
Q2 '26: 6.3B
Q3 '26: 7.1B
Q4 '26: 8.3B
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Gross Profit Quarterly
0
300M
600M
900M
Q2 '17: 522.7M
Q2 '17: 586.2M
Q4 '17: 630M
Q1 '18: 630.6M
Q1 '18: 612.6M
Q2 '18: 602.5M
Q3 '18: 653.5M
Q4 '18: 658.6M
Q1 '19: 636.8M
Q2 '19: 630M
Q3 '19: 624.2M
Q4 '19: 595.1M
Q1 '20: 543.8M
Q2 '20: 525.6M
Q3 '20: 518.9M
Q4 '20: 475.1M
Q2 '21: 516.1M
Q3 '21: 511.3M
Q4 '21: 568.4M
Q1 '22: 644.9M
Q2 '22: 659.7M
Q3 '22: 713M
Q4 '22: 813M
Q1 '23: 779.6M
Q2 '23: 768.2M
Q2 '23: 784.1M
Q4 '23: 811.8M
Q1 '24: 818M
Q1 '24: 748.1M
Q2 '24: 706.2M
Q3 '24: 669.3M
Q4 '24: 642.9M
Q1 '25: 607.4M
Q2 '25: 596.1M
Q3 '25: 587.9M
Q4 '25: 593.7M
Q1 '26: 614.8M
Q2 '26: 663M
Q3 '26: 739.1M
Q4 '26: 865M
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Operating Income Quarterly
-150M
0
150M
300M
450M
Q1 '17: 120.2M
Q2 '17: 129.5M
Q2 '17: 124.2M
Q4 '17: 114.3M
Q1 '18: 75.7M
Q1 '18: 64.6M
Q2 '18: 81.6M
Q3 '18: -58.5M
Q4 '18: 121.5M
Q1 '19: 146.8M
Q2 '19: 96M
Q3 '19: 153.1M
Q1 '20: 62.7M
Q2 '20: 46.5M
Q3 '20: -115.8M
Q4 '20: 1.9M
Q2 '21: 18.5M
Q3 '21: 57.2M
Q4 '21: 87.7M
Q1 '22: 118M
Q2 '22: 168.2M
Q3 '22: 211.7M
Q4 '22: 274.4M
Q1 '23: 284.7M
Q2 '23: 290.5M
Q2 '23: 299M
Q4 '23: 313.6M
Q1 '24: 283.7M
Q1 '24: 253.8M
Q2 '24: 236.3M
Q3 '24: 190.2M
Q4 '24: 164.2M
Q1 '25: 142.2M
Q2 '25: 155.3M
Q3 '25: 143.3M
Q4 '25: 73.5M
Q1 '26: 142M
Q2 '26: 146.2M
Q3 '26: 205.5M
Q4 '26: 231M
Q1 '18
Q1 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '17: 96.8M
Q2 '17: 68.8M
Q2 '17: 103.2M
Q4 '17: 271.8M
Q1 '18: 81.4M
Q1 '18: 58.3M
Q2 '18: 46.7M
Q3 '18: -320.1M
Q4 '18: 58.6M
Q1 '19: 83.7M
Q2 '19: 36.4M
Q3 '19: 88M
Q1 '20: 41.8M
Q2 '20: 3.7M
Q3 '20: -128.7M
Q4 '20: 52.2M
Q2 '21: -18.9M
Q3 '21: 19.2M
Q4 '21: 107.5M
Q1 '22: 85.4M
Q2 '22: 111.3M
Q3 '22: 150.8M
Q4 '22: 183.4M
Q1 '23: 246.8M
Q2 '23: 184.3M
Q2 '23: 243.9M
Q4 '23: 187.4M
Q1 '24: 155.3M
Q1 '24: 209.3M
Q2 '24: 117.9M
Q3 '24: 88.8M
Q4 '24: 82.7M
Q1 '25: 59M
Q2 '25: 87.3M
Q3 '25: 87.9M
Q4 '25: 6.1M
Q1 '26: 51.7M
Q2 '26: 61.7M
Q3 '26: 94.3M
Q4 '26: 126.6M
Q1 '18
Q1 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Cost of Revenue Quarterly
0
3B
6B
9B
Q2 '17: 3.6B
Q2 '17: 3.7B
Q4 '17: 3.8B
Q1 '18: 4B
Q1 '18: 4B
Q2 '18: 3.9B
Q3 '18: 4.1B
Q4 '18: 4.4B
Q1 '19: 4.5B
Q2 '19: 4.4B
Q3 '19: 4.1B
Q4 '19: 4.1B
Q1 '20: 4.1B
Q2 '20: 4B
Q3 '20: 3.8B
Q4 '20: 3.7B
Q2 '21: 4.2B
Q3 '21: 4.2B
Q4 '21: 4.3B
Q1 '22: 4.6B
Q2 '22: 4.9B
Q3 '22: 5.2B
Q4 '22: 5.7B
Q1 '23: 5.6B
Q2 '23: 6B
Q2 '23: 5.9B
Q4 '23: 5.7B
Q1 '24: 5.7B
Q1 '24: 5.6B
Q2 '24: 5.5B
Q3 '24: 5B
Q4 '24: 4.9B
Q1 '25: 5B
Q2 '25: 5.1B
Q3 '25: 4.7B
Q4 '25: 5B
Q1 '26: 5.3B
Q2 '26: 5.7B
Q3 '26: 6.4B
Q4 '26: 7.4B
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '17: -136K
Q2 '17: 240.2M
Q4 '17: -424.7M
Q1 '18: -184.1M
Q1 '18: -128M
Q2 '18: 68.8M
Q3 '18: 77.1M
Q4 '18: 235.6M
Q1 '19: -85M
Q2 '19: 15.9M
Q3 '19: 269.2M
Q4 '19: 334.6M
Q1 '20: 195.6M
Q2 '20: 148.6M
Q3 '20: 98.4M
Q4 '20: 287.6M
Q2 '21: 122.4M
Q3 '21: 85M
Q4 '21: -9.9M
Q1 '22: -106.6M
Q2 '22: -31M
Q3 '22: -232.2M
Q4 '22: 243.8M
Q1 '23: -199.9M
Q2 '23: -645.1M
Q2 '23: -321.4M
Q4 '23: 18.3M
Q1 '24: 234.5M
Q1 '24: -41.3M
Q2 '24: -42.3M
Q3 '24: 499.3M
Q4 '24: 274.3M
Q1 '25: 106.3M
Q2 '25: 337.8M
Q3 '25: 140.9M
Q4 '25: 139.5M
Q1 '26: -144.6M
Q2 '26: 208.2M
Q3 '26: -53.8M
Q4 '26: -290.7M
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '17: -34.9M
Q2 '17: 204.5M
Q4 '17: -462.3M
Q1 '18: -196.5M
Q1 '18: -154.6M
Q2 '18: 28M
Q3 '18: 32.3M
Q4 '18: 192M
Q1 '19: -126M
Q2 '19: -13.3M
Q3 '19: 238M
Q4 '19: 313.3M
Q1 '20: 165.8M
Q2 '20: 134.2M
Q3 '20: 81.5M
Q4 '20: 275.2M
Q2 '21: 102.4M
Q3 '21: 74.9M
Q4 '21: -18.8M
Q1 '22: -117.9M
Q2 '22: -43M
Q3 '22: -242.3M
Q4 '22: 232.2M
Q1 '23: -215.1M
Q2 '23: -673.4M
Q2 '23: -404.6M
Q4 '23: -8.1M
Q1 '24: 177.7M
Q1 '24: -117.4M
Q2 '24: -124.3M
Q3 '24: 457.2M
Q4 '24: 248M
Q1 '25: 74.5M
Q2 '25: 308.5M
Q3 '25: 114.1M
Q4 '25: 79.9M
Q1 '26: -169.2M
Q2 '26: 192.9M
Q3 '26: -70.7M
Q4 '26: -307.5M
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q3 '13: 139M
Q1 '14: 139.7M
Q2 '14: 140.1M
Q3 '14: 140.2M
Q1 '15: 140.8M
Q2 '15: 139M
Q3 '15: 137.7M
Q2 '16: 136.3M
Q3 '16: 134.9M
Q4 '16: 131.7M
Q2 '17: 129.8M
Q2 '17: 130.3M
Q4 '17: 129.4M
Q1 '18: 124M
Q2 '18: 121.7M
Q3 '18: 119.6M
Q1 '19: 116.5M
Q2 '19: 111.5M
Q3 '19: 108.8M
Q1 '20: 104.4M
Q2 '20: 101.3M
Q3 '20: 99.5M
Q2 '21: 98.9M
Q3 '21: 99.9M
Q4 '21: 100.2M
Q2 '22: 101.1M
Q3 '22: 100.3M
Q4 '22: 99.5M
Q2 '23: 95.6M
Q2 '23: 92.8M
Q4 '23: 92.5M
Q1 '24: 93.2M
Q2 '24: 91.8M
Q3 '24: 91.3M
Q1 '25: 89.4M
Q2 '25: 88.3M
Q3 '25: 86.9M
Q1 '26: 84.5M
Q2 '26: 82.8M
Q3 '26: 82.9M
Q1 '15
Q4 '16
Q2 '18
Q1 '20
Q4 '21
Q2 '23
Q1 '25
Q3 '26
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-3.50
0.00
3.50
7.00
10.50
Q2 '16: 4.17
Q3 '16: 4.15
Q4 '16: 4.21
Q1 '17: 3.81
Q2 '17: 3.38
Q2 '17: 3.01
Q4 '17: 4.17
Q1 '18: 4.09
Q1 '18: 4.03
Q2 '18: 3.63
Q3 '18: -1.15
Q4 '18: -1.30
Q1 '19: -1.05
Q2 '19: -1.11
Q3 '19: 2.38
Q4 '20: -0.31
Q2 '21: -0.90
Q3 '21: -0.75
Q4 '21: 1.61
Q1 '22: 1.92
Q2 '22: 3.21
Q3 '22: 4.52
Q4 '22: 5.29
Q1 '23: 6.94
Q2 '23: 7.77
Q2 '23: 8.90
Q4 '23: 9.09
Q1 '24: 8.27
Q1 '24: 8.59
Q2 '24: 7.24
Q3 '24: 6.18
Q4 '24: 5.41
Q1 '25: 3.82
Q2 '25: 3.53
Q3 '25: 3.57
Q4 '25: 2.76
Q1 '26: 2.71
Q2 '26: 2.47
Q3 '26: 2.60
Q4 '26: 4.02
Q2 '17
Q2 '18
Q3 '19
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.