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 12-28.
Amounts in USD.
Revenue Quarterly
0
500M
1B
1.5B
Q1 '11: 1B
Q2 '11: 955.5M
Q3 '11: 928.3M
Q4 '11: 955.6M
Q1 '12: 1.1B
Q2 '12: 980.9M
Q3 '12: 952.9M
Q4 '12: 998.4M
Q1 '13: 1.1B
Q2 '13: 1B
Q3 '13: 967.6M
Q4 '13: 1.1B
Q1 '14: 1.2B
Q2 '14: 1.1B
Q3 '14: 1.1B
Q4 '14: 1.1B
Q1 '15: 1.2B
Q2 '15: 1.1B
Q3 '15: 1B
Q4 '15: 1B
Q1 '16: 1.2B
Q2 '16: 1.1B
Q3 '16: 1B
Q4 '16: 1B
Q1 '17: 1.2B
Q2 '17: 1B
Q3 '17: 955.6M
Q4 '17: 1.1B
Q2 '18: 1.1B
Q3 '18: 1B
Q3 '18: 965M
Q4 '18: 1B
Q1 '19: 1.1B
Q2 '19: 1B
Q3 '19: 967.1M
Q4 '19: 1B
Q1 '20: 1B
Q2 '20: 578.5M
Q3 '20: 771.3M
Q4 '20: 812.5M
Q1 '21: 987.5M
Q2 '21: 1.1B
Q3 '21: 1B
Q4 '21: 1B
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 687.8M
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 999.4M
Q3 '24: 910M
Q4 '24: 972M
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 928.8M
Q4 '25: 975.2M
Q1 '26: 1.1B
Q2 '26: 1B
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
350M
700M
1.1B
Q1 '11: 684.1M
Q2 '11: 650.5M
Q3 '11: 628.1M
Q4 '11: 652.4M
Q1 '12: 719.8M
Q2 '12: 665.4M
Q3 '12: 643.5M
Q4 '12: 678.1M
Q1 '13: 742.3M
Q2 '13: 693.4M
Q3 '13: 650M
Q4 '13: 709.7M
Q1 '14: 784.2M
Q2 '14: 752.1M
Q3 '14: 717.1M
Q4 '14: 753.9M
Q1 '15: 814.6M
Q2 '15: 742.1M
Q3 '15: 687.7M
Q4 '15: 713.5M
Q1 '16: 788.9M
Q2 '16: 731.8M
Q3 '16: 683.3M
Q4 '16: 693.5M
Q1 '17: 790M
Q2 '17: 713.3M
Q3 '17: 659M
Q4 '17: 743.8M
Q2 '18: 764.3M
Q3 '18: 709M
Q3 '18: 657.5M
Q4 '18: 699.9M
Q1 '19: 776M
Q2 '19: 709.3M
Q3 '19: 666.8M
Q4 '19: 709.5M
Q1 '20: 688.6M
Q2 '20: 397.7M
Q3 '20: 540.7M
Q4 '20: 560.8M
Q1 '21: 695.6M
Q2 '21: 765.3M
Q3 '21: 706.2M
Q4 '21: 725.7M
Q1 '22: 781.2M
Q2 '22: 760.7M
Q3 '22: 722.8M
Q4 '22: 507.1M
Q1 '23: 860.5M
Q2 '23: 801.5M
Q3 '23: 758M
Q4 '23: 888.5M
Q1 '24: 753.6M
Q2 '24: 704.6M
Q3 '24: 648.7M
Q4 '24: 695.8M
Q1 '25: 736.3M
Q2 '25: 704M
Q3 '25: 653.7M
Q4 '25: 684.6M
Q1 '26: 742.3M
Q2 '26: 709.4M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '11: 90.7M
Q2 '11: 40.8M
Q3 '11: 21M
Q4 '11: 61M
Q1 '12: 90.4M
Q2 '12: 48.7M
Q3 '12: -11.5M
Q4 '12: 53.6M
Q1 '13: 96.9M
Q2 '13: 67.9M
Q3 '13: 29.5M
Q4 '13: 31.1M
Q1 '14: 90M
Q2 '14: 62.4M
Q3 '14: -1.1M
Q4 '14: 40.7M
Q1 '15: 97.7M
Q2 '15: 62.6M
Q3 '15: 38.7M
Q4 '15: 31.9M
Q1 '16: 86.7M
Q2 '16: 13.3M
Q3 '16: 31.7M
Q4 '16: -4.1M
Q1 '17: 76.8M
Q2 '17: 41.3M
Q3 '17: 5.2M
Q4 '17: 15.3M
Q2 '18: 78.4M
Q3 '18: 32.9M
Q3 '18: 12.5M
Q4 '18: 21.4M
Q1 '19: 82.5M
Q2 '19: 43.5M
Q3 '19: 22M
Q4 '19: 43.2M
Q1 '20: -41.6M
Q2 '20: -111.9M
Q3 '20: -14.3M
Q4 '20: -7.2M
Q1 '21: 91M
Q2 '21: 124.6M
Q3 '21: 14.8M
Q4 '21: 78.5M
Q1 '22: 107.3M
Q2 '22: 87.7M
Q3 '22: 51.3M
Q4 '22: 59.8M
Q1 '23: 120.6M
Q2 '23: 89.4M
Q3 '23: 58.2M
Q4 '23: 49.6M
Q1 '24: 70.9M
Q2 '24: 44.1M
Q3 '24: 8.6M
Q4 '24: 16.2M
Q1 '25: 57.2M
Q2 '25: 29.6M
Q3 '25: -36.4M
Q4 '25: -13.3M
Q1 '26: 59.1M
Q2 '26: 38.3M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '11: 54.9M
Q2 '11: 14M
Q3 '11: 579K
Q4 '11: 30.5M
Q1 '12: 50M
Q2 '12: 17.4M
Q3 '12: -35.9M
Q4 '12: 18.4M
Q1 '13: 63.2M
Q2 '13: 74.9M
Q3 '13: 11.3M
Q4 '13: 59M
Q1 '14: 53.7M
Q2 '14: 26.4M
Q3 '14: -11.4M
Q4 '14: 22.4M
Q1 '15: 60.6M
Q2 '15: 32.2M
Q3 '15: 16.8M
Q4 '15: 17.7M
Q1 '16: 34.5M
Q2 '16: -9.2M
Q3 '16: 20.7M
Q4 '16: -4.3M
Q1 '17: 48.6M
Q2 '17: 35.1M
Q3 '17: 5.6M
Q4 '17: 12M
Q2 '18: 65.4M
Q3 '18: 26.7M
Q3 '18: 4.1M
Q4 '18: 10.9M
Q1 '19: 64.3M
Q2 '19: 29M
Q3 '19: 9.2M
Q4 '19: 28M
Q1 '20: -34.6M
Q2 '20: -92.3M
Q3 '20: -17.6M
Q4 '20: -14.2M
Q1 '21: 68.9M
Q2 '21: 82.5M
Q3 '21: 3.4M
Q4 '21: 60.7M
Q1 '22: 75.5M
Q2 '22: -63.6M
Q3 '22: 32M
Q4 '22: 58M
Q1 '23: 91.3M
Q2 '23: 68.3M
Q3 '23: 44.5M
Q4 '23: 43.3M
Q1 '24: -83.9M
Q2 '24: 28.4M
Q3 '24: 6.9M
Q4 '24: -79.5M
Q1 '25: 42.2M
Q2 '25: 25.4M
Q3 '25: -45.9M
Q4 '25: -13.5M
Q1 '26: 55.7M
Q2 '26: 31.3M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '11: 317.8M
Q2 '11: 305M
Q3 '11: 300.1M
Q4 '11: 303.2M
Q1 '12: 335.9M
Q2 '12: 315.5M
Q3 '12: 309.4M
Q4 '12: 320.3M
Q1 '13: 350M
Q2 '13: 325.5M
Q3 '13: 317.6M
Q4 '13: 340.8M
Q1 '14: 373.6M
Q2 '14: 358.9M
Q3 '14: 348.3M
Q4 '14: 354.6M
Q1 '15: 387.5M
Q2 '15: 357.5M
Q3 '15: 339M
Q4 '15: 335.8M
Q1 '16: 375.3M
Q2 '16: 346.8M
Q3 '16: 322.1M
Q4 '16: 310.7M
Q1 '17: 364.7M
Q2 '17: 323.1M
Q3 '17: 296.6M
Q4 '17: 332.6M
Q2 '18: 352.1M
Q3 '18: 322.8M
Q3 '18: 307.5M
Q4 '18: 313.2M
Q1 '19: 352.1M
Q2 '19: 312.7M
Q3 '19: 300.4M
Q4 '19: 312.7M
Q1 '20: 319.7M
Q2 '20: 180.8M
Q3 '20: 230.5M
Q4 '20: 251.7M
Q1 '21: 291.9M
Q2 '21: 312.1M
Q3 '21: 304.3M
Q4 '21: 321.4M
Q1 '22: 359.4M
Q2 '22: 364.5M
Q3 '22: 332.9M
Q4 '22: 180.7M
Q1 '23: 384.2M
Q2 '23: 351.2M
Q3 '23: 321.9M
Q4 '23: 183.2M
Q1 '24: 315.5M
Q2 '24: 294.8M
Q3 '24: 261.3M
Q4 '24: 276.2M
Q1 '25: 313.3M
Q2 '25: 298.3M
Q3 '25: 275.1M
Q4 '25: 290.6M
Q1 '26: 317.4M
Q2 '26: 306.4M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '11: 4.7M
Q4 '11: 216M
Q1 '12: 2.1M
Q2 '12: 55.6M
Q3 '12: 23.2M
Q4 '12: 259.1M
Q1 '13: 18.1M
Q2 '13: 76.6M
Q3 '13: 32M
Q4 '13: 250.6M
Q1 '14: 39.8M
Q2 '14: 57.4M
Q3 '14: 62.3M
Q4 '14: 192.5M
Q1 '15: 96M
Q2 '15: 101.5M
Q3 '15: 49.9M
Q4 '15: 147.8M
Q1 '16: 130.7M
Q2 '16: 74.7M
Q3 '16: 18.1M
Q4 '16: 117M
Q1 '17: 136.2M
Q2 '17: 46.9M
Q3 '17: 39.9M
Q4 '17: 186M
Q2 '18: 51.5M
Q3 '18: 48.5M
Q3 '18: 55.1M
Q4 '18: 132.9M
Q1 '19: 83.9M
Q2 '19: 48.6M
Q3 '19: 48.5M
Q4 '19: 136.7M
Q1 '20: 28.3M
Q2 '20: -31.6M
Q3 '20: 58.3M
Q4 '20: 83.9M
Q1 '21: 141M
Q2 '21: 142.2M
Q3 '21: 21.1M
Q4 '21: 98.2M
Q1 '22: 147.1M
Q2 '22: 71.7M
Q3 '22: 73.8M
Q4 '22: 98.3M
Q1 '23: 189.7M
Q2 '23: 97.6M
Q3 '23: 86.3M
Q4 '23: 158.9M
Q1 '24: 73.8M
Q2 '24: 42.4M
Q3 '24: -7.8M
Q4 '24: 119.8M
Q1 '25: 73.5M
Q2 '25: 49.7M
Q3 '25: 34.4M
Q4 '25: 119.1M
Q1 '26: 75.3M
Q2 '26: 90.9M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '11: -31.4M
Q4 '11: 180.5M
Q1 '12: -31.9M
Q2 '12: 9.9M
Q3 '12: -31.2M
Q4 '12: 214.6M
Q1 '13: -22.9M
Q2 '13: 20.4M
Q3 '13: -37.1M
Q4 '13: 179.5M
Q1 '14: 514K
Q2 '14: -887K
Q3 '14: -14.5M
Q4 '14: 129M
Q1 '15: 48.3M
Q2 '15: 34.9M
Q3 '15: -2.7M
Q4 '15: 104.4M
Q1 '16: 87.2M
Q2 '16: 8.9M
Q3 '16: -58.1M
Q4 '16: 42M
Q1 '17: 78M
Q2 '17: -11.1M
Q3 '17: -27.7M
Q4 '17: 109.2M
Q2 '18: 3.2M
Q3 '18: 4.4M
Q3 '18: 1.4M
Q4 '18: 70.9M
Q1 '19: 39.2M
Q2 '19: 12.5M
Q3 '19: 11.8M
Q4 '19: 92.2M
Q1 '20: -5.9M
Q2 '20: -50.6M
Q3 '20: 44.5M
Q4 '20: 63M
Q1 '21: 123.6M
Q2 '21: 108.2M
Q3 '21: -12.9M
Q4 '21: 60.7M
Q1 '22: 107M
Q2 '22: 35M
Q3 '22: 13.4M
Q4 '22: 42.8M
Q1 '23: 125.3M
Q2 '23: 19.9M
Q3 '23: 1.3M
Q4 '23: 103.7M
Q1 '24: 20M
Q2 '24: -12.1M
Q3 '24: -67.3M
Q4 '24: 66.7M
Q1 '25: 27.7M
Q2 '25: 11.1M
Q3 '25: -5.7M
Q4 '25: 63.7M
Q1 '26: 50.1M
Q2 '26: 46.9M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '11: 106.2M
Q3 '11: 106.7M
Q1 '12: 107.1M
Q2 '12: 107.4M
Q3 '12: 114.3M
Q1 '13: 126.5M
Q2 '13: 128.3M
Q3 '13: 129.4M
Q1 '14: 127.9M
Q2 '14: 128.4M
Q3 '14: 125.3M
Q1 '15: 128.8M
Q2 '15: 126.2M
Q3 '15: 124.7M
Q1 '16: 120.8M
Q2 '16: 113.3M
Q3 '16: 112.4M
Q1 '17: 106.4M
Q2 '17: 102.4M
Q3 '17: 95.7M
Q2 '18: 95.8M
Q3 '18: 94.4M
Q3 '18: 93.3M
Q1 '19: 92.7M
Q2 '19: 91M
Q3 '19: 87.3M
Q1 '20: 87.1M
Q2 '20: 87.5M
Q3 '20: 87.6M
Q1 '21: 110.6M
Q2 '21: 109.8M
Q3 '21: 107.8M
Q1 '22: 103.5M
Q2 '22: 88.9M
Q3 '22: 94.7M
Q1 '23: 98M
Q2 '23: 97.4M
Q3 '23: 98.5M
Q1 '24: 87M
Q2 '24: 88.6M
Q3 '24: 85.1M
Q1 '25: 85.1M
Q2 '25: 85.1M
Q3 '25: 85.1M
Q1 '26: 85.8M
Q2 '26: 86.2M
Q2 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '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
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '11: 0.94
Q1 '12: 0.89
Q2 '12: 0.92
Q3 '12: 0.60
Q4 '12: 0.47
Q1 '13: 0.50
Q2 '13: 0.92
Q4 '19: 1.43
Q1 '20: 0.30
Q2 '20: -1.07
Q3 '20: -1.38
Q4 '20: -1.85
Q1 '21: -0.78
Q2 '21: 1.02
Q3 '21: 1.25
Q4 '21: 1.99
Q1 '22: 2.09
Q2 '22: 0.62
Q3 '22: 0.93
Q4 '22: 0.94
Q1 '23: 1.14
Q2 '23: 2.56
Q3 '23: 2.67
Q4 '23: 2.56
Q1 '24: 0.67
Q2 '24: 0.29
Q3 '24: -0.08
Q4 '24: -1.49
Q1 '25: -0.03
Q2 '25: -0.05
Q3 '25: -0.67
Q4 '25: 0.10
Q1 '26: 0.25
Q2 '26: 0.31
Q3 '12
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '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.