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 TTM
0
1.5B
3B
4.5B
Q2 '16: 1.1B
Q3 '16: 1.1B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.3B
Q3 '17: 1.3B
Q4 '17: 1.3B
Q1 '18: 1.3B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.5B
Q2 '19: 1.5B
Q3 '19: 1.6B
Q4 '19: 1.6B
Q1 '20: 1.6B
Q2 '20: 1.4B
Q3 '20: 1.3B
Q4 '20: 1.1B
Q1 '21: 1B
Q2 '21: 1.2B
Q3 '21: 1.5B
Q4 '21: 1.7B
Q1 '22: 2B
Q2 '22: 2.2B
Q3 '22: 2.4B
Q4 '22: 2.6B
Q1 '23: 2.8B
Q2 '23: 3.1B
Q3 '23: 3.3B
Q4 '23: 3.4B
Q1 '24: 3.6B
Q2 '24: 3.7B
Q3 '24: 3.7B
Q4 '24: 3.8B
Q1 '25: 3.9B
Q2 '25: 4B
Q3 '25: 4B
Q4 '25: 4.1B
Q1 '26: 4.3B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit TTM
0
400M
800M
1.2B
Q2 '16: 285M
Q3 '16: 289.2M
Q4 '16: 301.2M
Q1 '17: 309.2M
Q2 '17: 320M
Q3 '17: 326.5M
Q4 '17: 329.4M
Q1 '18: 335M
Q2 '18: 345.6M
Q3 '18: 356.7M
Q4 '18: 367M
Q1 '19: 377.7M
Q2 '19: 390.9M
Q3 '19: 396.2M
Q4 '19: 396.3M
Q1 '20: 391.6M
Q2 '20: 328.6M
Q3 '20: 291.7M
Q4 '20: 248.2M
Q1 '21: 221.6M
Q2 '21: 274.1M
Q3 '21: 323.7M
Q4 '21: 390.5M
Q1 '22: 449.1M
Q2 '22: 509.2M
Q3 '22: 557M
Q4 '22: 618.6M
Q1 '23: 670.8M
Q2 '23: 723.3M
Q3 '23: 773.2M
Q4 '23: 814.5M
Q1 '24: 854.2M
Q2 '24: 874.8M
Q3 '24: 891.8M
Q4 '24: 914.1M
Q1 '25: 930.7M
Q2 '25: 956M
Q3 '25: 978.5M
Q4 '25: 1B
Q1 '26: 1B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income TTM
-120M
-60M
0
60M
120M
180M
Q2 '16: 44.5M
Q3 '16: 39.9M
Q4 '16: 47.2M
Q1 '17: 45M
Q2 '17: 46M
Q3 '17: 48.2M
Q4 '17: 41.1M
Q1 '18: 43.7M
Q2 '18: 46.5M
Q3 '18: 46.3M
Q4 '18: 48.8M
Q1 '19: 49.2M
Q2 '19: 49.8M
Q3 '19: 50.1M
Q4 '19: 50.7M
Q1 '20: 27.5M
Q2 '20: -13.4M
Q3 '20: -36M
Q4 '20: -102.7M
Q1 '21: -105.7M
Q2 '21: -75.7M
Q3 '21: -53.3M
Q4 '21: 10.8M
Q1 '22: 37.2M
Q2 '22: 60.2M
Q3 '22: 71.8M
Q4 '22: 85.7M
Q1 '23: 91.4M
Q2 '23: 89.1M
Q3 '23: 92.6M
Q4 '23: 100.9M
Q1 '24: 105M
Q2 '24: 113.6M
Q3 '24: 119.9M
Q4 '24: 128.2M
Q1 '25: 134.9M
Q2 '25: 141.3M
Q3 '25: 148.3M
Q4 '25: 145.1M
Q1 '26: 155.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q2 '16: 4.4M
Q3 '16: 536K
Q4 '16: 3M
Q1 '17: 388K
Q2 '17: 12.5M
Q3 '17: 14M
Q4 '17: 14.4M
Q1 '18: 16.6M
Q2 '18: 19.7M
Q3 '18: 21M
Q4 '18: 20.4M
Q1 '19: 21M
Q2 '19: 21.9M
Q3 '19: 22.2M
Q4 '19: 24.2M
Q1 '20: 9M
Q2 '20: -19.1M
Q3 '20: -35M
Q4 '20: -82.9M
Q1 '21: -86.7M
Q2 '21: -65.3M
Q3 '21: -50.4M
Q4 '21: -4.9M
Q1 '22: 14.4M
Q2 '22: 30.2M
Q3 '22: 35M
Q4 '22: 27.8M
Q1 '23: 27.8M
Q2 '23: 20.7M
Q3 '23: 19.8M
Q4 '23: 34.6M
Q1 '24: 35.1M
Q2 '24: 40.8M
Q3 '24: 47.6M
Q4 '24: 55.5M
Q1 '25: 63.8M
Q2 '25: 69.6M
Q3 '25: 74.6M
Q4 '25: 72.4M
Q1 '26: 79.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q2 '16: 836.4M
Q3 '16: 853.8M
Q4 '16: 891.6M
Q1 '17: 910.6M
Q2 '17: 940.2M
Q3 '17: 960.9M
Q4 '17: 972.1M
Q1 '18: 997.4M
Q2 '18: 1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.1B
Q3 '20: 965.6M
Q4 '20: 863.5M
Q1 '21: 794.8M
Q2 '21: 964.8M
Q3 '21: 1.1B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 2B
Q1 '23: 2.2B
Q2 '23: 2.3B
Q3 '23: 2.5B
Q4 '23: 2.6B
Q1 '24: 2.7B
Q2 '24: 2.8B
Q3 '24: 2.8B
Q4 '24: 2.9B
Q1 '25: 2.9B
Q2 '25: 3B
Q3 '25: 3.1B
Q4 '25: 3.1B
Q1 '26: 3.2B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow TTM
-60M
0
60M
120M
180M
Q2 '14: -7.1M
Q3 '14: -3.5M
Q4 '14: 9.8M
Q1 '15: 6.5M
Q2 '15: 13.3M
Q3 '15: 25.9M
Q4 '15: 37.7M
Q1 '16: 39.4M
Q2 '16: 34.5M
Q3 '16: 42.2M
Q4 '16: 38.9M
Q1 '17: 38.1M
Q2 '17: 57.3M
Q3 '17: 40.9M
Q4 '17: 31.5M
Q1 '18: 33.9M
Q2 '18: 28.7M
Q3 '18: 41.8M
Q4 '18: 45.1M
Q1 '19: 41.9M
Q2 '19: 48.1M
Q3 '19: 35.1M
Q4 '19: 45M
Q1 '20: 59.6M
Q2 '20: 70.7M
Q3 '20: 75.3M
Q4 '21: -19.9M
Q1 '22: 2M
Q2 '22: 23.8M
Q3 '22: 38.2M
Q4 '23: 61.6M
Q1 '24: 94.8M
Q2 '24: 111.1M
Q3 '24: 121.7M
Q4 '24: 153.1M
Q1 '25: 171.7M
Q2 '25: 156.9M
Q3 '25: 128.4M
Q4 '25: 129.2M
Q1 '26: 117.9M
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '24
Q1 '26
Free Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q2 '14: -25.8M
Q3 '14: -25.3M
Q4 '14: -14.4M
Q1 '15: -20.9M
Q2 '15: -15.8M
Q3 '15: -1.8M
Q4 '15: 16.1M
Q1 '16: 23.7M
Q2 '16: 20M
Q3 '16: 28.2M
Q4 '16: 22.3M
Q1 '17: 20.9M
Q2 '17: 42.3M
Q3 '17: 26M
Q4 '17: 19.2M
Q1 '18: 22.5M
Q2 '18: 17.3M
Q3 '18: 29.9M
Q4 '18: 25.3M
Q1 '19: 20.9M
Q2 '19: 25.2M
Q3 '19: 12.4M
Q4 '19: 28.9M
Q1 '20: 44.6M
Q2 '20: 58.8M
Q3 '20: 66.1M
Q4 '21: -58.7M
Q1 '22: -48.1M
Q2 '22: -28.9M
Q3 '22: -14.4M
Q4 '23: 4.2M
Q1 '24: 29M
Q2 '24: 43.7M
Q3 '24: 58.2M
Q4 '24: 103.6M
Q1 '25: 126.9M
Q2 '25: 118.2M
Q3 '25: 86.6M
Q4 '25: 87.8M
Q1 '26: 81.1M
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
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.