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 12-26.
Amounts in USD.
Revenue Quarterly
0
400M
800M
1.2B
Q2 '16: 291.2M
Q3 '16: 297.9M
Q4 '16: 342.9M
Q1 '17: 287.7M
Q2 '17: 331.7M
Q3 '17: 325.1M
Q4 '17: 357.1M
Q1 '18: 318.6M
Q2 '18: 370.4M
Q3 '18: 361.5M
Q4 '18: 394.1M
Q1 '19: 357M
Q2 '19: 411.4M
Q3 '19: 396.9M
Q4 '19: 426.5M
Q1 '20: 375.4M
Q2 '20: 200.5M
Q3 '20: 254M
Q4 '20: 281.7M
Q1 '21: 280.2M
Q2 '21: 423M
Q3 '21: 484.3M
Q4 '21: 558.3M
Q1 '22: 512.1M
Q2 '22: 648.1M
Q3 '22: 661.9M
Q4 '22: 791.3M
Q1 '23: 719.6M
Q2 '23: 881.8M
Q3 '23: 881.8M
Q4 '23: 950.5M
Q1 '24: 874.5M
Q2 '24: 954.7M
Q3 '24: 931.5M
Q4 '24: 1B
Q1 '25: 950.7M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
100M
200M
300M
Q2 '16: 71.8M
Q3 '16: 74.4M
Q4 '16: 89.1M
Q1 '17: 73.9M
Q2 '17: 82.6M
Q3 '17: 80.9M
Q4 '17: 92M
Q1 '18: 79.5M
Q2 '18: 93.2M
Q3 '18: 92M
Q4 '18: 102.3M
Q1 '19: 90.2M
Q2 '19: 106.5M
Q3 '19: 97.2M
Q4 '19: 102.4M
Q1 '20: 85.5M
Q2 '20: 43.4M
Q3 '20: 60.4M
Q4 '20: 58.9M
Q1 '21: 58.9M
Q2 '21: 95.9M
Q3 '21: 110M
Q4 '21: 125.7M
Q1 '22: 117.5M
Q2 '22: 156M
Q3 '22: 157.8M
Q4 '22: 187.3M
Q1 '23: 169.7M
Q2 '23: 208.4M
Q3 '23: 207.7M
Q4 '23: 228.6M
Q1 '24: 209.4M
Q2 '24: 229M
Q3 '24: 224.7M
Q4 '24: 251M
Q1 '25: 226M
Q2 '25: 254.3M
Q3 '25: 247.2M
Q4 '25: 276.6M
Q1 '26: 257.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q2 '16: 11.2M
Q3 '16: 8.3M
Q4 '16: 22.4M
Q1 '17: 3.1M
Q2 '17: 12.2M
Q3 '17: 10.5M
Q4 '17: 15.3M
Q1 '18: 5.7M
Q2 '18: 14.9M
Q3 '18: 10.3M
Q4 '18: 17.8M
Q1 '19: 6.2M
Q2 '19: 15.5M
Q3 '19: 10.6M
Q4 '19: 18.4M
Q1 '20: -17.1M
Q2 '20: -25.4M
Q3 '20: -11.9M
Q4 '20: -48.3M
Q1 '21: -20.1M
Q2 '21: 4.7M
Q3 '21: 10.4M
Q4 '21: 15.8M
Q1 '22: 6.3M
Q2 '22: 27.6M
Q3 '22: 22.1M
Q4 '22: 29.8M
Q1 '23: 11.9M
Q2 '23: 25.3M
Q3 '23: 25.5M
Q4 '23: 38.2M
Q1 '24: 16M
Q2 '24: 33.9M
Q3 '24: 31.9M
Q4 '24: 46.5M
Q1 '25: 22.7M
Q2 '25: 40.2M
Q3 '25: 38.9M
Q4 '25: 43.2M
Q1 '26: 33.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '16: -8.5M
Q3 '16: 1.3M
Q4 '16: 9.1M
Q1 '17: -1.6M
Q2 '17: 3.7M
Q3 '17: 2.9M
Q4 '17: 9.5M
Q1 '18: 544K
Q2 '18: 6.8M
Q3 '18: 4.2M
Q4 '18: 8.9M
Q1 '19: 1.1M
Q2 '19: 7.7M
Q3 '19: 4.4M
Q4 '19: 10.9M
Q1 '20: -14.1M
Q2 '20: -20.3M
Q3 '20: -11.4M
Q4 '20: -37.1M
Q1 '21: -17.9M
Q2 '21: 1.1M
Q3 '21: 3.5M
Q4 '21: 8.4M
Q1 '22: 1.4M
Q2 '22: 16.9M
Q3 '22: 8.3M
Q4 '22: 1.2M
Q1 '23: 1.4M
Q2 '23: 9.9M
Q3 '23: 7.3M
Q4 '23: 16M
Q1 '24: 1.9M
Q2 '24: 15.5M
Q3 '24: 14.1M
Q4 '24: 23.9M
Q1 '25: 10.3M
Q2 '25: 21.2M
Q3 '25: 19.1M
Q4 '25: 21.7M
Q1 '26: 17.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q2 '16: 219.4M
Q3 '16: 223.5M
Q4 '16: 253.8M
Q1 '17: 213.8M
Q2 '17: 249.1M
Q3 '17: 244.2M
Q4 '17: 265.1M
Q1 '18: 239.1M
Q2 '18: 277.2M
Q3 '18: 269.5M
Q4 '18: 309.9M
Q1 '19: 266.8M
Q2 '19: 304.9M
Q3 '19: 299.7M
Q4 '19: 324.9M
Q1 '20: 289.9M
Q2 '20: 157.1M
Q3 '20: 193.7M
Q4 '20: 222.8M
Q1 '21: 221.3M
Q2 '21: 327.1M
Q3 '21: 374.3M
Q4 '21: 432.6M
Q1 '22: 394.6M
Q2 '22: 492.1M
Q3 '22: 504.1M
Q4 '22: 604M
Q1 '23: 549.9M
Q2 '23: 673.4M
Q3 '23: 674.1M
Q4 '23: 721.8M
Q1 '24: 665.1M
Q2 '24: 725.7M
Q3 '24: 706.7M
Q4 '24: 782.6M
Q1 '25: 724.8M
Q2 '25: 780.6M
Q3 '25: 774.1M
Q4 '25: 866M
Q1 '26: 801.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-30M
0
30M
60M
90M
Q4 '15: 21M
Q1 '16: 8.9M
Q2 '16: -5.6M
Q3 '16: 17.9M
Q4 '16: 17.7M
Q1 '17: 8.1M
Q2 '17: 13.6M
Q3 '17: 1.5M
Q4 '17: 8.3M
Q1 '18: 10.5M
Q2 '18: 8.4M
Q3 '18: 14.6M
Q4 '18: 11.6M
Q1 '19: 7.4M
Q2 '19: 14.5M
Q3 '19: 1.7M
Q4 '19: 21.5M
Q1 '20: 22M
Q2 '20: 25.6M
Q3 '20: 6.3M
Q1 '21: -11.7M
Q2 '21: -12.3M
Q3 '21: -2.4M
Q4 '21: 6.4M
Q1 '22: 10.3M
Q2 '22: 9.5M
Q3 '22: 12M
Q1 '23: -2.3M
Q2 '23: 13M
Q3 '23: 9.3M
Q4 '23: 41.6M
Q1 '24: 30.9M
Q2 '24: 29.3M
Q3 '24: 19.8M
Q4 '24: 73M
Q1 '25: 49.6M
Q2 '25: 14.5M
Q3 '25: -8.7M
Q4 '25: 73.9M
Q1 '26: 38.3M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-25M
0
25M
50M
75M
Q4 '15: 18.6M
Q1 '16: 5.8M
Q2 '16: -10.5M
Q3 '16: 14.4M
Q4 '16: 12.6M
Q1 '17: 4.4M
Q2 '17: 10.9M
Q3 '17: -2M
Q4 '17: 5.8M
Q1 '18: 7.6M
Q2 '18: 5.7M
Q3 '18: 10.7M
Q4 '18: 1.2M
Q1 '19: 3.3M
Q2 '19: 10.1M
Q3 '19: -2.1M
Q4 '19: 17.7M
Q1 '20: 18.9M
Q2 '20: 24.3M
Q3 '20: 5.3M
Q1 '21: -14.6M
Q2 '21: -18.9M
Q3 '21: -10.7M
Q4 '21: -14.5M
Q1 '22: -3.9M
Q2 '22: 214K
Q3 '22: 3.8M
Q1 '23: -11M
Q2 '23: -1.4M
Q3 '23: -2.7M
Q4 '23: 19.3M
Q1 '24: 13.8M
Q2 '24: 13.3M
Q3 '24: 11.8M
Q4 '24: 64.6M
Q1 '25: 37.2M
Q2 '25: 4.5M
Q3 '25: -19.7M
Q4 '25: 65.8M
Q1 '26: 30.6M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q1 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '13: 21.1M
Q3 '13: 21.1M
Q1 '14: 24.8M
Q2 '14: 24.9M
Q3 '14: 24.8M
Q3 '14: 24.8M
Q1 '15: 24.7M
Q2 '15: 26.9M
Q3 '15: 27.2M
Q1 '16: 25.9M
Q2 '16: 25.9M
Q3 '16: 26M
Q1 '17: 26M
Q2 '17: 27.3M
Q3 '17: 27.4M
Q1 '18: 28.2M
Q2 '18: 29.6M
Q3 '18: 29.7M
Q1 '19: 29.8M
Q2 '19: 29.8M
Q3 '19: 30M
Q1 '20: 29.6M
Q2 '20: 32.7M
Q3 '20: 36.3M
Q1 '21: 36.4M
Q2 '21: 37.1M
Q3 '21: 37.1M
Q1 '22: 37.3M
Q2 '22: 42.1M
Q3 '22: 42M
Q1 '23: 38.2M
Q2 '23: 45.6M
Q3 '23: 45.7M
Q1 '24: 38.6M
Q2 '24: 45.9M
Q3 '24: 45.9M
Q1 '25: 46.1M
Q2 '25: 46M
Q3 '25: 45.8M
Q1 '26: 46.1M
Q3 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q2 '16: 0.16
Q3 '16: 0.01
Q4 '16: 0.10
Q1 '17: 0.00
Q2 '17: 0.47
Q3 '17: 0.53
Q4 '17: 0.54
Q1 '18: 0.62
Q2 '18: 0.72
Q3 '18: 0.75
Q4 '18: 0.70
Q1 '19: 0.72
Q2 '19: 0.74
Q3 '19: 0.75
Q4 '19: 0.81
Q1 '20: 0.29
Q2 '20: -0.59
Q3 '20: -1.05
Q4 '20: -2.43
Q1 '21: -2.44
Q2 '21: -1.79
Q3 '21: -1.39
Q4 '21: -0.13
Q1 '22: 0.40
Q2 '22: 0.79
Q3 '22: 0.91
Q4 '22: 0.72
Q1 '23: 0.72
Q2 '23: 0.55
Q3 '23: 0.53
Q4 '23: 0.87
Q1 '24: 0.88
Q2 '24: 1.00
Q3 '24: 1.15
Q4 '24: 1.31
Q1 '25: 1.51
Q2 '25: 1.63
Q3 '25: 1.73
Q4 '25: 1.68
Q1 '26: 1.83
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.