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 09-27.
Amounts in USD.
Revenue TTM
0
1.5B
3B
4.5B
Q4 '16: 2.1B
Q1 '17: 2.1B
Q2 '17: 2.1B
Q3 '17: 2.2B
Q4 '17: 2.2B
Q1 '18: 2.2B
Q2 '18: 2.2B
Q3 '18: 2.2B
Q4 '18: 2.2B
Q1 '19: 2.2B
Q2 '19: 2.3B
Q3 '19: 2.3B
Q4 '19: 2.4B
Q1 '20: 2.4B
Q2 '20: 2.4B
Q3 '20: 2.6B
Q4 '20: 2.7B
Q1 '21: 2.8B
Q2 '21: 3B
Q3 '21: 3.2B
Q4 '21: 3.3B
Q1 '22: 3.4B
Q2 '22: 3.4B
Q3 '22: 3.4B
Q4 '22: 3.3B
Q1 '23: 3.3B
Q2 '23: 3.3B
Q3 '23: 3.3B
Q4 '23: 3.3B
Q1 '24: 3.3B
Q2 '24: 3.3B
Q3 '24: 3.3B
Q4 '24: 3.2B
Q1 '25: 3.2B
Q2 '25: 3.2B
Q3 '25: 3.1B
Q4 '25: 3.1B
Q1 '26: 3.1B
Q2 '26: 3.2B
Q3 '26: 3.1B
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Gross Profit TTM
0
350M
700M
1.1B
Q4 '16: 578.2M
Q1 '17: 599.1M
Q2 '17: 613.3M
Q3 '17: 632.8M
Q4 '17: 634.5M
Q1 '18: 645.7M
Q2 '18: 656.6M
Q3 '18: 675.4M
Q4 '18: 675.4M
Q1 '19: 673.7M
Q2 '19: 685.3M
Q3 '19: 702.5M
Q4 '19: 704M
Q1 '20: 705.1M
Q2 '20: 706.2M
Q3 '20: 749M
Q4 '20: 796.6M
Q1 '21: 830.7M
Q2 '21: 896M
Q3 '21: 954.2M
Q4 '21: 970.9M
Q1 '22: 1B
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 992.3M
Q1 '23: 965.8M
Q2 '23: 938.7M
Q3 '23: 949.1M
Q4 '23: 946.8M
Q1 '24: 954M
Q2 '24: 973.2M
Q3 '24: 972.2M
Q4 '24: 943.7M
Q1 '25: 960.6M
Q2 '25: 954.8M
Q3 '25: 969.7M
Q4 '25: 997.3M
Q1 '26: 992.2M
Q2 '26: 1B
Q3 '26: 1B
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating Income TTM
0
100M
200M
300M
Q2 '15: 70.9M
Q1 '16: 99.1M
Q2 '16: 108.5M
Q3 '16: 117.7M
Q4 '16: 129.4M
Q1 '17: 140.5M
Q2 '17: 145M
Q3 '17: 154.7M
Q4 '17: 156.1M
Q1 '18: 158.7M
Q2 '18: 160.6M
Q3 '18: 163.5M
Q4 '18: 167.3M
Q1 '19: 155M
Q2 '19: 151.4M
Q3 '19: 159.4M
Q4 '19: 152.1M
Q1 '20: 144M
Q2 '20: 147.9M
Q3 '20: 183.7M
Q4 '20: 198M
Q1 '21: 223M
Q2 '21: 261.5M
Q3 '21: 270.1M
Q4 '21: 254.5M
Q1 '22: 253.7M
Q2 '22: 255.9M
Q3 '22: 256.7M
Q4 '22: 260M
Q1 '23: 234.2M
Q2 '23: 205.4M
Q3 '23: 214.2M
Q4 '23: 210.6M
Q1 '24: 218.7M
Q2 '24: 234.1M
Q3 '24: 227.2M
Q4 '25: 250M
Q1 '26: 238.6M
Q2 '26: 259.2M
Q3 '26: 249.9M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '26
Net Income TTM
-60M
0
60M
120M
180M
Q4 '12: 21.2M
Q1 '14: 632K
Q2 '14: -669K
Q3 '14: -9.7M
Q2 '15: 18.2M
Q1 '16: 29.1M
Q2 '16: 38.5M
Q3 '16: 45.8M
Q4 '16: 54.4M
Q1 '17: 70.6M
Q2 '17: 72.6M
Q3 '17: 78.8M
Q4 '17: 85.1M
Q1 '18: 103.7M
Q2 '18: 114.3M
Q3 '18: 123.6M
Q4 '18: 123.6M
Q1 '19: 99.2M
Q2 '19: 96.3M
Q3 '19: 100.9M
Q4 '19: 92.8M
Q1 '20: 86.6M
Q2 '20: 86.9M
Q3 '20: 109.5M
Q4 '20: 120.7M
Q1 '21: 130.7M
Q2 '21: 161M
Q3 '21: 168.3M
Q4 '21: 151.7M
Q1 '22: 155.1M
Q2 '22: 151.9M
Q3 '22: 151.1M
Q4 '22: 152.2M
Q1 '23: 134.7M
Q2 '23: 113.1M
Q3 '23: 120.8M
Q4 '23: 125.6M
Q1 '24: 134.5M
Q2 '24: 148.4M
Q3 '24: 145M
Q2 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Cost of Revenue TTM
0
900M
1.8B
2.7B
Q4 '16: 1.3B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.4B
Q4 '17: 1.4B
Q1 '18: 1.4B
Q2 '18: 1.5B
Q3 '18: 1.5B
Q4 '18: 1.5B
Q1 '19: 1.6B
Q2 '19: 1.6B
Q3 '19: 1.6B
Q4 '19: 1.7B
Q1 '20: 1.7B
Q2 '20: 1.7B
Q3 '20: 1.8B
Q4 '20: 1.9B
Q1 '21: 2B
Q2 '21: 2.1B
Q3 '21: 2.3B
Q4 '21: 2.3B
Q1 '22: 2.4B
Q2 '22: 2.4B
Q3 '22: 2.4B
Q4 '22: 2.3B
Q1 '23: 2.3B
Q2 '23: 2.3B
Q3 '23: 2.3B
Q4 '23: 2.4B
Q1 '24: 2.4B
Q2 '24: 2.3B
Q3 '24: 2.3B
Q4 '24: 2.3B
Q1 '25: 2.3B
Q2 '25: 2.2B
Q3 '25: 2.2B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2.1B
Q3 '26: 2.1B
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '16: 151.4M
Q1 '17: 138.6M
Q2 '17: 106M
Q3 '17: 104.5M
Q4 '17: 114.3M
Q1 '18: 103.4M
Q2 '18: 116.6M
Q3 '18: 89.4M
Q4 '18: 114.1M
Q1 '19: 145.1M
Q2 '19: 128.8M
Q3 '19: 189.2M
Q4 '19: 205M
Q1 '20: 180.2M
Q2 '20: 191.6M
Q3 '20: 201.1M
Q4 '20: 264.3M
Q1 '21: 246.2M
Q2 '21: 236.8M
Q3 '21: 354M
Q4 '21: 250.8M
Q1 '22: 194.5M
Q2 '22: 98.9M
Q3 '22: -10.2M
Q4 '22: -34M
Q1 '23: -4.9M
Q2 '23: 141M
Q3 '23: 275.9M
Q4 '23: 381.6M
Q1 '24: 375.2M
Q2 '24: 384.4M
Q3 '24: 345.9M
Q4 '24: 394.9M
Q1 '25: 395.8M
Q2 '25: 373.5M
Q3 '25: 352.9M
Q4 '25: 332.5M
Q1 '26: 331.1M
Q2 '26: 328.3M
Q3 '26: 390.3M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '16: 123.8M
Q1 '17: 103.3M
Q2 '17: 64.4M
Q3 '17: 59.3M
Q4 '17: 69.7M
Q1 '18: 63.5M
Q2 '18: 81.2M
Q3 '18: 54.8M
Q4 '18: 76.3M
Q1 '19: 107.6M
Q2 '19: 94.2M
Q3 '19: 157.4M
Q4 '19: 173.4M
Q1 '20: 146.5M
Q2 '20: 154.9M
Q3 '20: 163.6M
Q4 '20: 221.2M
Q1 '21: 198.3M
Q2 '21: 179.5M
Q3 '21: 280.7M
Q4 '21: 170.5M
Q1 '22: 104.6M
Q2 '22: -23.2M
Q3 '22: -132M
Q4 '22: -149.2M
Q1 '23: -113.6M
Q2 '23: 71M
Q3 '23: 218.4M
Q4 '23: 327.7M
Q1 '24: 328.8M
Q2 '24: 341.2M
Q3 '24: 299.7M
Q4 '24: 351.8M
Q1 '25: 356.7M
Q2 '25: 333.1M
Q3 '25: 312.2M
Q4 '25: 291.1M
Q1 '26: 285M
Q2 '26: 282.4M
Q3 '26: 345.6M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q3 '15: 49.3M
Q4 '15: 48.3M
Q1 '16: 48.6M
Q2 '16: 50.4M
Q3 '16: 51.1M
Q4 '16: 51.9M
Q1 '17: 51.8M
Q2 '17: 52M
Q3 '17: 51.8M
Q4 '17: 55.4M
Q1 '18: 52.7M
Q2 '18: 52.7M
Q3 '18: 52.6M
Q4 '18: 55.4M
Q1 '19: 58M
Q2 '19: 58M
Q3 '19: 58M
Q4 '19: 56.6M
Q1 '20: 54.8M
Q2 '20: 55M
Q3 '20: 54.2M
Q4 '20: 54.5M
Q1 '21: 54.7M
Q2 '21: 55.2M
Q3 '21: 55.7M
Q1 '22: 54.9M
Q2 '22: 54.7M
Q3 '22: 54.3M
Q1 '23: 52.5M
Q2 '23: 66.9M
Q3 '23: 66.7M
Q1 '24: 66.8M
Q2 '24: 66.8M
Q3 '24: 66.9M
Q1 '25: 65.4M
Q2 '25: 64.9M
Q3 '25: 62.6M
Q1 '26: 62.1M
Q2 '26: 61.9M
Q3 '26: 61.9M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '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
-1.50
0.00
1.50
3.00
4.50
Q2 '12: 0.28
Q3 '12: 0.44
Q4 '12: 0.44
Q1 '14: 0.01
Q2 '14: -0.02
Q3 '14: -0.21
Q2 '15: 0.36
Q1 '16: 0.58
Q2 '16: 0.76
Q3 '16: 0.89
Q4 '16: 1.06
Q1 '17: 1.39
Q2 '17: 1.41
Q3 '17: 1.52
Q4 '17: 1.63
Q1 '18: 1.98
Q2 '18: 2.17
Q3 '18: 2.34
Q4 '18: 2.34
Q1 '19: 1.87
Q2 '19: 1.74
Q3 '19: 1.75
Q4 '19: 1.60
Q1 '20: 1.49
Q2 '20: 1.54
Q3 '20: 2.01
Q4 '20: 2.22
Q1 '21: 2.40
Q2 '21: 2.94
Q3 '21: 3.04
Q4 '21: 2.74
Q1 '22: 2.80
Q2 '22: 2.75
Q3 '22: 2.77
Q4 '23: 1.85
Q1 '24: 2.02
Q2 '24: 2.23
Q3 '24: 2.17
Q4 '12
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '24
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.