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 TTM
0
1.5B
3B
4.5B
Q3 '16: 1.6B
Q4 '16: 1.7B
Q2 '17: 1.8B
Q3 '17: 1.8B
Q3 '17: 1.8B
Q4 '17: 1.9B
Q1 '18: 1.9B
Q2 '18: 2B
Q3 '18: 2.1B
Q4 '18: 2.3B
Q1 '19: 2.4B
Q2 '19: 2.4B
Q3 '19: 2.5B
Q4 '19: 2.6B
Q1 '20: 2.7B
Q2 '20: 2.7B
Q3 '20: 2.8B
Q4 '20: 2.9B
Q1 '21: 3B
Q2 '21: 3.3B
Q3 '21: 3.4B
Q4 '21: 3.5B
Q1 '22: 3.6B
Q2 '22: 3.7B
Q3 '22: 3.8B
Q4 '22: 4B
Q2 '23: 4.1B
Q3 '23: 4.2B
Q3 '23: 4.2B
Q4 '23: 4.1B
Q1 '24: 4.1B
Q2 '24: 4.1B
Q3 '24: 4.1B
Q4 '24: 4B
Q1 '25: 4B
Q2 '25: 4B
Q3 '25: 4B
Q4 '25: 4B
Q1 '26: 4B
Q2 '26: 4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
400M
800M
1.2B
Q4 '13: 394.9M
Q1 '14: 399.5M
Q2 '14: 422.6M
Q3 '14: 440.9M
Q4 '14: 472.7M
Q1 '15: 483.5M
Q2 '15: 490.7M
Q3 '15: 510.5M
Q4 '15: 531.1M
Q1 '16: 552.2M
Q2 '16: 589.2M
Q3 '16: 607.4M
Q4 '16: 646.7M
Q2 '17: 677.2M
Q3 '17: 692.8M
Q3 '17: 713.4M
Q4 '17: 700.9M
Q1 '18: 711M
Q2 '18: 741.7M
Q3 '18: 781M
Q4 '18: 840.1M
Q1 '19: 870.4M
Q2 '19: 892.5M
Q3 '19: 922.4M
Q4 '19: 958.3M
Q1 '20: 998.6M
Q2 '20: 992.7M
Q3 '20: 1B
Q4 '20: 1.1B
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Q4 '18
Q4 '19
Q4 '20
Operating Income TTM
0
250M
500M
750M
Q4 '14: 177.7M
Q1 '15: 181M
Q2 '15: 185.7M
Q3 '15: 194.9M
Q4 '15: 206.4M
Q1 '16: 214.9M
Q2 '16: 217.2M
Q3 '16: 220.6M
Q4 '16: 237.4M
Q2 '17: 255.7M
Q3 '17: 279.3M
Q3 '17: 294.5M
Q4 '17: 288.3M
Q1 '18: 286.4M
Q2 '18: 281.4M
Q3 '18: 291.7M
Q4 '18: 331.4M
Q1 '19: 333.3M
Q2 '19: 336.4M
Q3 '19: 344.8M
Q4 '19: 351.2M
Q1 '20: 375.6M
Q2 '20: 372.6M
Q3 '20: 412.6M
Q4 '20: 432.7M
Q1 '21: 462.2M
Q2 '21: 522.9M
Q3 '21: 546M
Q4 '21: 589.9M
Q1 '22: 614.9M
Q2 '22: 664.8M
Q3 '22: 660M
Q4 '22: 651M
Q2 '23: 670.1M
Q3 '23: 647.6M
Q3 '23: 648.1M
Q4 '23: 617.3M
Q1 '24: 575.3M
Q2 '24: 562.1M
Q3 '24: 528M
Q4 '15
Q2 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q3 '24
Net Income TTM
-400M
-200M
0
200M
400M
600M
Q3 '15: 145.1M
Q4 '15: 149.3M
Q1 '16: 154.9M
Q2 '16: 141.6M
Q3 '16: 142M
Q4 '16: 154.8M
Q2 '17: 164.4M
Q3 '17: 183.1M
Q3 '17: 197.9M
Q4 '17: 123.4M
Q1 '18: 129.2M
Q2 '18: 129M
Q3 '18: 136.9M
Q4 '18: 226.4M
Q1 '19: 228.9M
Q2 '19: 218.9M
Q3 '19: 231.3M
Q4 '19: 252M
Q1 '20: 247.7M
Q2 '20: 271.4M
Q3 '20: 301.5M
Q4 '20: 364.3M
Q1 '21: 375.1M
Q2 '21: 396.1M
Q3 '21: 396.6M
Q4 '21: 391M
Q1 '22: 422.5M
Q2 '22: 443.3M
Q3 '22: 436.4M
Q4 '22: 486.2M
Q2 '23: 496.3M
Q3 '23: 484M
Q3 '23: 474.9M
Q4 '23: 474.6M
Q1 '24: 444.5M
Q2 '24: 441.5M
Q3 '24: 423.8M
Q4 '25: -144.3M
Q1 '26: -184.7M
Q2 '26: -238.5M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '26
Cost of Revenue TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow TTM
0
300M
600M
900M
Q3 '16: 319.2M
Q4 '16: 316.9M
Q2 '17: 305.1M
Q3 '17: 325.3M
Q3 '17: 312.5M
Q4 '17: 318.1M
Q1 '18: 344.1M
Q2 '18: 367.6M
Q3 '18: 425.4M
Q4 '18: 441.1M
Q1 '19: 395.9M
Q2 '19: 401.6M
Q3 '19: 440.2M
Q4 '19: 480.9M
Q1 '20: 534.7M
Q2 '20: 567.4M
Q3 '20: 588.9M
Q4 '20: 546.6M
Q1 '21: 648.2M
Q2 '21: 672.5M
Q3 '21: 669.9M
Q4 '21: 760.8M
Q1 '22: 693.2M
Q2 '22: 656.1M
Q3 '22: 614.1M
Q4 '22: 619.6M
Q2 '23: 626.4M
Q3 '23: 625M
Q3 '23: 697.7M
Q4 '23: 683.9M
Q1 '24: 704.4M
Q2 '24: 749.8M
Q3 '24: 796.2M
Q4 '24: 734.6M
Q1 '25: 776.4M
Q2 '25: 787.5M
Q3 '25: 749.5M
Q4 '25: 737.6M
Q1 '26: 607M
Q2 '26: 582.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
200M
400M
600M
Q3 '16: 261.3M
Q4 '16: 261.6M
Q2 '17: 242.1M
Q3 '17: 258.1M
Q3 '17: 232.9M
Q4 '17: 235.6M
Q1 '18: 249.9M
Q2 '18: 268.2M
Q3 '18: 325.5M
Q4 '18: 301.1M
Q1 '19: 266.9M
Q2 '19: 269M
Q3 '19: 294.9M
Q4 '19: 340.4M
Q1 '20: 385.2M
Q2 '20: 415.9M
Q3 '20: 446.3M
Q4 '20: 380M
Q1 '21: 479.3M
Q2 '21: 484M
Q3 '21: 452.1M
Q4 '21: 532M
Q1 '22: 412M
Q2 '22: 338.5M
Q3 '22: 279.7M
Q4 '22: 294.9M
Q2 '23: 275.2M
Q3 '23: 289.4M
Q3 '23: 368.5M
Q4 '23: 365.4M
Q1 '24: 413.6M
Q2 '24: 486.9M
Q3 '24: 560.5M
Q4 '24: 501.6M
Q1 '25: 563.2M
Q2 '25: 578.5M
Q3 '25: 543.7M
Q4 '25: 518.5M
Q1 '26: 391.3M
Q2 '26: 370.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 48.8M
Q3 '13: 48.4M
Q1 '14: 48.2M
Q2 '14: 47.7M
Q3 '14: 46.9M
Q1 '15: 47.9M
Q2 '15: 47.5M
Q3 '15: 47.2M
Q1 '16: 47.6M
Q2 '16: 47.9M
Q3 '16: 48M
Q2 '17: 48.4M
Q3 '17: 48.3M
Q3 '17: 48.4M
Q1 '18: 48.8M
Q2 '18: 49M
Q3 '18: 49.3M
Q1 '19: 49.5M
Q2 '19: 49.7M
Q3 '19: 49.7M
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
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q2 '23
Q3 '24
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 '15: 3.04
Q4 '15: 3.14
Q1 '16: 3.26
Q2 '16: 2.97
Q3 '16: 2.97
Q4 '16: 3.23
Q2 '17: 3.42
Q3 '17: 3.81
Q3 '17: 4.10
Q4 '17: 2.54
Q1 '18: 2.65
Q2 '18: 2.63
Q3 '18: 2.77
Q4 '18: 4.61
Q1 '19: 4.64
Q2 '19: 4.42
Q3 '19: 4.66
Q4 '19: 5.06
Q1 '20: 4.97
Q2 '20: 5.43
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
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '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.