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 12-27.
Amounts in USD.
Revenue Quarterly
0
400M
800M
1.2B
Q3 '21: 895.9M
Q4 '21: 905M
Q1 '22: 913.9M
Q2 '22: 973.1M
Q3 '22: 989.2M
Q4 '22: 1.1B
Q2 '23: 1B
Q3 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 984.2M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 994.2M
Q1 '26: 995.8M
Q2 '26: 1B
Q4 '21
Q3 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '16: 140.8M
Q2 '16: 169.7M
Q3 '16: 156.3M
Q4 '16: 179.9M
Q2 '17: 171.4M
Q3 '17: 185.3M
Q3 '17: 176.8M
Q4 '17: 167.4M
Q1 '18: 181.5M
Q2 '18: 216M
Q3 '18: 216.2M
Q4 '18: 226.4M
Q1 '19: 211.8M
Q2 '19: 238.1M
Q3 '19: 246.1M
Q4 '19: 262.3M
Q1 '20: 252.1M
Q2 '20: 232.2M
Q3 '20: 289.3M
Q4 '20: 300M
Q2 '16
Q2 '17
Q4 '17
Q3 '18
Q2 '19
Q1 '20
Q4 '20
Operating Income Quarterly
0
70M
140M
210M
Q1 '21: 123.7M
Q2 '21: 137.6M
Q3 '21: 155.8M
Q4 '21: 172.8M
Q1 '22: 148.8M
Q2 '22: 187.4M
Q3 '22: 151M
Q4 '22: 163.8M
Q2 '23: 167.9M
Q3 '23: 164.9M
Q3 '23: 151.5M
Q4 '23: 132.9M
Q1 '24: 126M
Q2 '24: 151.7M
Q3 '24: 117.4M
Q1 '25: 74.7M
Q2 '25: 100.1M
Q3 '25: 133.8M
Q1 '26: 119.9M
Q2 '26: 119.9M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q2 '25
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q2 '21: 88.4M
Q3 '21: 103.4M
Q4 '21: 137.6M
Q1 '22: 93M
Q2 '22: 109.3M
Q3 '22: 96.5M
Q4 '22: 187.4M
Q2 '23: 103.1M
Q3 '23: 97M
Q3 '23: 87.4M
Q4 '23: 187.1M
Q1 '24: 73M
Q2 '24: 94.1M
Q3 '24: 69.7M
Q1 '25: 25.5M
Q2 '25: 52.3M
Q3 '25: 54.4M
Q4 '25: -276.6M
Q1 '26: -14.8M
Q2 '26: -1.5M
Q3 '21
Q2 '22
Q2 '23
Q4 '23
Q3 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q2 '23: 651.7M
Q3 '23: 661M
Q3 '23: 664.8M
Q1 '24: 666.7M
Q2 '24: 672.4M
Q3 '24: 660.7M
Q2 '23
Q3 '23
Q3 '23
Q1 '24
Q2 '24
Q3 '24
Operating Cash Flow Quarterly
0
90M
180M
270M
Q3 '21: 174.7M
Q4 '21: 229.3M
Q1 '22: 102.6M
Q2 '22: 149.5M
Q3 '22: 132.8M
Q4 '22: 234.8M
Q2 '23: 109.4M
Q3 '23: 148.1M
Q3 '23: 205.4M
Q4 '23: 220.9M
Q1 '24: 129.9M
Q2 '24: 193.5M
Q3 '24: 251.8M
Q4 '24: 159.4M
Q1 '25: 171.7M
Q2 '25: 204.6M
Q3 '25: 213.8M
Q4 '25: 147.5M
Q1 '26: 41.1M
Q2 '26: 179.7M
Q4 '21
Q3 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '21: 119.2M
Q4 '21: 130.5M
Q1 '22: 22.2M
Q2 '22: 66.6M
Q3 '22: 60.4M
Q4 '22: 145.7M
Q2 '23: 2.5M
Q3 '23: 80.7M
Q3 '23: 139.5M
Q4 '23: 142.6M
Q1 '24: 50.7M
Q2 '24: 154M
Q3 '24: 213.1M
Q4 '24: 83.7M
Q1 '25: 112.4M
Q2 '25: 169.3M
Q3 '25: 178.2M
Q4 '25: 58.6M
Q1 '26: -14.8M
Q2 '26: 148.6M
Q4 '21
Q3 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 50M
Q2 '20: 50.2M
Q3 '20: 50.7M
Q1 '21: 51.1M
Q2 '21: 51.3M
Q3 '21: 51.6M
Q1 '22: 51.3M
Q2 '22: 51.3M
Q3 '22: 51.3M
Q2 '23: 51.4M
Q3 '23: 51.5M
Q3 '23: 51.6M
Q1 '24: 51.8M
Q2 '24: 51.8M
Q3 '24: 51.6M
Q1 '25: 50.9M
Q2 '25: 49.3M
Q3 '25: 49.4M
Q1 '26: 49M
Q2 '26: 48M
Q2 '20
Q2 '21
Q2 '22
Q3 '23
Q2 '24
Q2 '25
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
-7.00
-3.50
0.00
3.50
7.00
10.50
Q3 '20: 6.00
Q4 '20: 7.20
Q1 '21: 7.38
Q2 '21: 7.76
Q3 '21: 7.74
Q4 '21: 7.60
Q1 '22: 8.21
Q2 '22: 8.62
Q3 '22: 8.49
Q4 '22: 9.47
Q2 '23: 9.67
Q3 '23: 9.43
Q3 '23: 9.24
Q4 '23: 9.23
Q1 '24: 8.52
Q2 '24: 8.37
Q3 '24: 8.01
Q4 '25: -2.90
Q1 '26: -3.70
Q2 '26: -4.79
Q4 '20
Q3 '21
Q2 '22
Q2 '23
Q4 '23
Q3 '24
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.