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 03-28.
Amounts in USD.
Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '12: 243.1M
Q2 '12: 305.5M
Q3 '12: 373.6M
Q4 '12: 380M
Q1 '13: 414.9M
Q2 '13: 532.9M
Q2 '13: 532.9M
Q3 '13: 636.8M
Q3 '13: 636.8M
Q4 '13: 597.2M
Q4 '13: 597.2M
Q1 '14: 640.9M
Q2 '14: 740.3M
Q3 '14: 1B
Q4 '14: 917.5M
Q1 '15: 919.2M
Q2 '15: 1.1B
Q3 '15: 1.3B
Q4 '15: 1.1B
Q1 '16: 986M
Q2 '16: 1.1B
Q3 '16: 1.4B
Q1 '17: 1.2B
Q2 '17: 952M
Q3 '17: 1.1B
Q3 '17: 1.4B
Q1 '18: 1.2B
Q2 '18: 952.4M
Q2 '18: 1.1B
Q3 '18: 1.4B
Q4 '18: 1.3B
Q1 '19: 1.2B
Q2 '19: 1.3B
Q3 '19: 1.4B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.4B
Q3 '20: 1.6B
Q4 '20: 1.2B
Q1 '21: 451M
Q2 '21: 1.1B
Q3 '21: 1.3B
Q4 '21: 1.2B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.6B
Q1 '23: 1.5B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q3 '23: 1.5B
Q1 '24: 1.3B
Q2 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.4B
Q4 '24: 193M
Q1 '25: 848M
Q2 '25: 878M
Q3 '25: 1.1B
Q4 '25: 827M
Q1 '26: 797M
Q2 '26: 856M
Q3 '26: 1B
Q4 '26: 796M
Q1 '27: 769M
Q3 '13
Q1 '15
Q2 '17
Q1 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Gross Profit Quarterly
0
400M
800M
1.2B
Q1 '12: 137M
Q2 '12: 175.1M
Q3 '12: 221.9M
Q4 '12: 219.1M
Q1 '13: 251M
Q2 '13: 315.9M
Q2 '13: 315.9M
Q3 '13: 383.5M
Q3 '13: 383.5M
Q4 '13: 356.2M
Q4 '13: 356.2M
Q1 '14: 397.3M
Q2 '14: 449.9M
Q3 '14: 619.5M
Q4 '14: 549.4M
Q1 '15: 571.6M
Q2 '15: 645M
Q3 '15: 800.1M
Q4 '15: 630.9M
Q1 '16: 603.6M
Q2 '16: 664.5M
Q3 '16: 831.9M
Q1 '17: 697.2M
Q2 '17: 591.3M
Q3 '17: 644.7M
Q3 '17: 805.7M
Q1 '18: 709M
Q2 '18: 574.7M
Q2 '18: 690.8M
Q3 '18: 884M
Q4 '18: 793M
Q1 '19: 751M
Q2 '19: 763M
Q3 '19: 873M
Q4 '19: 793M
Q1 '20: 834M
Q2 '20: 874M
Q3 '20: 932M
Q4 '20: 631M
Q1 '21: 302M
Q2 '21: 710M
Q3 '21: 848M
Q4 '21: 737M
Q1 '22: 856M
Q2 '22: 884M
Q3 '22: 1B
Q1 '23: 956M
Q2 '23: 901M
Q3 '23: 951M
Q3 '23: 1B
Q1 '24: 867M
Q2 '24: 812M
Q2 '24: 832M
Q3 '24: 928M
Q4 '24: 43M
Q1 '25: 535M
Q2 '25: 547M
Q3 '25: 674M
Q4 '25: 495M
Q1 '26: 502M
Q2 '26: 522M
Q3 '26: 623M
Q4 '26: 516M
Q1 '27: 500M
Q3 '13
Q1 '15
Q2 '17
Q1 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '12: 45M
Q2 '12: 59.3M
Q3 '12: 64.6M
Q4 '12: 78.8M
Q1 '13: 111.9M
Q2 '13: 157.9M
Q2 '13: 157.9M
Q3 '13: 204.8M
Q3 '13: 204.8M
Q4 '13: 155.3M
Q4 '13: 155.3M
Q1 '14: 197.6M
Q2 '14: 221.5M
Q3 '14: 343.2M
Q4 '14: 245.9M
Q1 '15: 276.8M
Q2 '15: 305.6M
Q3 '15: 418.5M
Q4 '15: 256.2M
Q1 '16: 248.6M
Q2 '16: 273.1M
Q3 '16: 409.3M
Q1 '17: 244.1M
Q2 '17: 186.9M
Q3 '17: 203.7M
Q3 '17: 341.9M
Q1 '18: 87M
Q2 '18: 149.4M
Q2 '18: 199.1M
Q3 '18: 313.5M
Q4 '18: 40M
Q1 '19: 215M
Q2 '19: 190M
Q3 '19: 290M
Q4 '19: 40M
Q1 '20: 64M
Q2 '20: 75M
Q3 '20: 205M
Q4 '20: -536M
Q1 '21: -162M
Q2 '21: 153M
Q3 '21: 167M
Q4 '21: -139M
Q1 '22: 258M
Q2 '22: 195M
Q3 '22: 331M
Q1 '23: 119M
Q2 '23: 231M
Q3 '23: 252M
Q3 '23: 236M
Q2 '24: 80M
Q2 '24: 100M
Q3 '24: 122M
Q1 '25: 11M
Q2 '25: -6M
Q3 '25: 26M
Q1 '26: 16M
Q2 '26: -12M
Q3 '26: 46M
Q4 '26: -27M
Q1 '27: 17M
Q1 '13
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q3 '24
Q1 '27
Net Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '12: 24.1M
Q2 '12: 40.6M
Q3 '12: 39M
Q4 '12: 43.6M
Q1 '13: 68.6M
Q2 '13: 97.8M
Q2 '13: 97.8M
Q3 '13: 130M
Q3 '13: 130M
Q4 '13: 101.1M
Q4 '13: 101.1M
Q1 '14: 125M
Q2 '14: 145.8M
Q3 '14: 229.6M
Q4 '14: 161M
Q1 '15: 187.7M
Q2 '15: 207M
Q3 '15: 303.7M
Q4 '15: 182.6M
Q1 '16: 174.4M
Q2 '16: 193.1M
Q3 '16: 294.6M
Q1 '17: 177M
Q2 '17: 147.1M
Q3 '17: 160.9M
Q3 '17: 271.3M
Q1 '18: 44M
Q2 '18: 125.5M
Q2 '18: 202.9M
Q3 '18: 219.4M
Q4 '18: 19M
Q1 '19: 186M
Q2 '19: 138M
Q3 '19: 200M
Q4 '19: 19M
Q1 '20: 45M
Q2 '20: 73M
Q3 '20: 210M
Q4 '20: -551M
Q1 '21: -180M
Q2 '21: 122M
Q3 '21: 179M
Q4 '21: -183M
Q1 '22: 219M
Q2 '22: 200M
Q3 '22: 322M
Q1 '23: 81M
Q2 '23: 201M
Q3 '23: 224M
Q3 '23: 225M
Q2 '24: 48M
Q2 '24: 90M
Q3 '24: 105M
Q1 '25: -14M
Q2 '25: 24M
Q3 '25: -547M
Q4 '25: -645M
Q1 '26: 53M
Q2 '26: -28M
Q3 '26: 116M
Q4 '26: -4M
Q1 '27: 69M
Q2 '13
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q1 '25
Q1 '27
Cost of Revenue Quarterly
0
250M
500M
750M
Q2 '18: 377.7M
Q2 '18: 455.8M
Q3 '18: 556.1M
Q4 '18: 470.4M
Q1 '19: 452M
Q2 '19: 490M
Q3 '19: 565M
Q4 '19: 551M
Q1 '20: 512M
Q2 '20: 568M
Q3 '20: 639M
Q4 '20: 561M
Q1 '21: 149M
Q2 '21: 400M
Q3 '21: 454M
Q4 '21: 460M
Q1 '22: 397M
Q2 '22: 416M
Q3 '22: 561M
Q1 '23: 536M
Q2 '23: 459M
Q3 '23: 461M
Q3 '23: 507M
Q1 '24: 468M
Q2 '24: 417M
Q2 '24: 459M
Q3 '24: 499M
Q4 '24: 150M
Q1 '25: 313M
Q2 '25: 331M
Q3 '25: 394M
Q4 '25: 332M
Q1 '26: 295M
Q2 '26: 334M
Q3 '26: 402M
Q4 '26: 280M
Q1 '27: 269M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q1 '13: 58.6M
Q2 '13: 55.1M
Q3 '13: 135.5M
Q4 '13: 107.2M
Q1 '14: 182.7M
Q2 '14: -1.2M
Q3 '14: 268.4M
Q4 '14: 181.9M
Q1 '15: 221.7M
Q2 '15: -23.4M
Q3 '15: 473.8M
Q4 '15: 148.9M
Q1 '16: 279.7M
Q2 '16: 113.2M
Q3 '16: 567.8M
Q1 '17: 288.8M
Q2 '17: 323.3M
Q3 '17: 24.5M
Q3 '17: 547.9M
Q1 '18: 138.9M
Q2 '18: 194.3M
Q2 '18: 134.8M
Q3 '18: 544.2M
Q4 '18: 188.7M
Q1 '19: 206M
Q2 '19: 58M
Q3 '19: 512M
Q1 '20: 158M
Q2 '20: 85M
Q3 '20: 509M
Q4 '20: 107M
Q1 '21: 67M
Q2 '21: 70M
Q3 '21: 408M
Q4 '21: 79M
Q1 '22: 204M
Q2 '22: 192M
Q3 '22: 317M
Q1 '23: -9M
Q2 '23: 137M
Q3 '23: -98M
Q3 '23: 577M
Q1 '24: 155M
Q2 '24: 40M
Q2 '24: -137M
Q3 '24: 362M
Q4 '24: 44M
Q1 '25: 83M
Q2 '25: 50M
Q3 '25: 309M
Q1 '26: -8M
Q2 '26: -52M
Q3 '26: 202M
Q4 '26: -65M
Q1 '27: 73M
Q2 '14
Q1 '16
Q1 '18
Q3 '19
Q3 '21
Q3 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q1 '13: 41.2M
Q2 '13: 29.6M
Q3 '13: 103.5M
Q4 '13: 60.7M
Q1 '14: 149.3M
Q2 '14: -41.4M
Q3 '14: 215M
Q4 '14: 124.2M
Q1 '15: 148.5M
Q2 '15: -107.6M
Q3 '15: 348.4M
Q4 '15: 75.4M
Q1 '16: 173.7M
Q2 '16: 25.8M
Q3 '16: 471M
Q1 '17: 209.8M
Q2 '17: 276.4M
Q3 '17: -27.8M
Q3 '17: 499.4M
Q1 '18: 121.6M
Q2 '18: 179.5M
Q2 '18: 91.7M
Q3 '18: 518.3M
Q4 '18: 152.5M
Q1 '19: 165M
Q2 '19: 9M
Q3 '19: 467M
Q1 '20: 104M
Q2 '20: 34M
Q3 '20: 450M
Q4 '20: 48M
Q1 '21: 35M
Q2 '21: 43M
Q3 '21: 382M
Q4 '21: 53M
Q1 '22: 181M
Q2 '22: 167M
Q3 '22: 280M
Q1 '23: -55M
Q2 '23: 101M
Q3 '23: -148M
Q3 '23: 495M
Q1 '24: 97M
Q2 '24: -10M
Q2 '24: -177M
Q3 '24: 313M
Q4 '24: 40M
Q1 '25: 67M
Q2 '25: 30M
Q3 '25: 287M
Q1 '26: -21M
Q2 '26: -65M
Q3 '26: 183M
Q4 '26: -83M
Q1 '27: 48M
Q2 '14
Q1 '16
Q1 '18
Q3 '19
Q3 '21
Q3 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q1 '12: 179.2M
Q2 '12: 187.6M
Q3 '12: 193.6M
Q4 '12: 196.9M
Q1 '13: 199.4M
Q2 '13: 200.2M
Q2 '13: 200.2M
Q3 '13: 202.8M
Q3 '13: 202.8M
Q4 '13: 203.8M
Q1 '14: 204.3M
Q2 '14: 205.2M
Q3 '14: 206.1M
Q4 '14: 207M
Q1 '15: 207.2M
Q2 '15: 207.4M
Q3 '15: 205.6M
Q4 '15: 203.2M
Q1 '16: 200.1M
Q2 '16: 191.5M
Q3 '16: 184.9M
Q1 '17: 180.4M
Q2 '17: 176.6M
Q3 '17: 168.8M
Q3 '17: 165.2M
Q1 '18: 154.3M
Q2 '18: 156.9M
Q2 '18: 154.2M
Q3 '18: 154.6M
Q4 '18: 152.1M
Q1 '19: 152.4M
Q2 '19: 151.7M
Q3 '19: 150.3M
Q4 '19: 152.1M
Q1 '20: 152.3M
Q2 '20: 152.6M
Q3 '20: 152.2M
Q4 '20: 149.4M
Q1 '21: 149.6M
Q2 '21: 151.7M
Q3 '21: 152M
Q1 '22: 154.9M
Q2 '22: 154.2M
Q3 '22: 152.4M
Q2 '23: 143.7M
Q3 '23: 137.1M
Q3 '23: 130.4M
Q2 '24: 118.3M
Q2 '24: 117.6M
Q3 '24: 118.2M
Q1 '25: 118.3M
Q2 '25: 118.8M
Q3 '25: 118.6M
Q1 '26: 119.1M
Q2 '26: 119.8M
Q3 '26: 120.6M
Q1 '27: 116M
Q1 '12
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q2 '24
Q1 '27
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q4 '13: 1.96
Q1 '14: 2.23
Q2 '14: 2.45
Q3 '14: 2.92
Q4 '14: 3.21
Q1 '15: 3.51
Q2 '15: 3.80
Q3 '15: 4.17
Q4 '15: 4.29
Q1 '16: 4.25
Q2 '16: 4.26
Q3 '16: 4.37
Q1 '17: 4.46
Q2 '17: 4.42
Q3 '17: 4.36
Q3 '17: 4.41
Q1 '18: 3.31
Q2 '18: 3.28
Q2 '18: 3.65
Q3 '18: 3.43
Q4 '18: 3.83
Q1 '19: 4.25
Q2 '19: 3.84
Q3 '19: 3.75
Q4 '19: 3.58
Q1 '20: 2.66
Q2 '20: 2.22
Q3 '20: 2.27
Q4 '21: -0.41
Q1 '22: 2.21
Q2 '22: 2.70
Q3 '22: 3.63
Q1 '23: 5.39
Q2 '23: 5.38
Q3 '23: 5.71
Q3 '23: 5.32
Q1 '24: 4.61
Q2 '24: 3.62
Q2 '24: 2.76
Q3 '24: 1.92
Q4 '24: -1.96
Q1 '25: -2.49
Q2 '25: -3.06
Q3 '25: -8.55
Q4 '25: -9.99
Q1 '26: -9.43
Q2 '26: -9.85
Q3 '26: -4.28
Q4 '26: 1.14
Q1 '27: 1.30
Q4 '13
Q3 '15
Q3 '17
Q1 '19
Q4 '21
Q3 '23
Q2 '25
Q1 '27
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.