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
500M
1B
1.5B
Q1 '17: 1B
Q2 '17: 1.1B
Q3 '17: 952.7M
Q4 '17: 953.7M
Q1 '18: 1.1B
Q2 '18: 1.3B
Q3 '18: 1.1B
Q4 '18: 1B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.1B
Q4 '19: 1B
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 989.7M
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1B
Q4 '21: 1B
Q2 '22: 1.1B
Q3 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.2B
Q3 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q3 '16: 118.8M
Q4 '16: 56.5M
Q1 '17: 99.1M
Q2 '17: 123.2M
Q3 '17: 58.3M
Q4 '17: 51M
Q1 '18: 106.5M
Q2 '18: 78.3M
Q3 '18: 52.6M
Q4 '18: 42.4M
Q1 '19: 95.1M
Q2 '19: 97.6M
Q3 '19: 76.2M
Q4 '19: 37.5M
Q1 '20: 68.5M
Q2 '20: 78.7M
Q3 '20: 67.3M
Q1 '21: 36.4M
Q2 '21: 105M
Q3 '21: 110M
Q4 '21: 48.9M
Q4 '21: 39.8M
Q2 '22: 89.8M
Q3 '22: 80.7M
Q3 '22: 88M
Q4 '22: 81.7M
Q1 '23: 97M
Q2 '23: 116.8M
Q3 '23: 74.4M
Q4 '23: 62.5M
Q1 '24: 82.3M
Q2 '24: 113.2M
Q3 '24: 93.8M
Q4 '24: 68.7M
Q1 '25: 92.2M
Q2 '25: 120.1M
Q3 '25: 80.8M
Q4 '25: 106M
Q1 '26: 89M
Q2 '26: 121.3M
Q3 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-40M
0
40M
80M
120M
Q3 '15: 34.4M
Q2 '16: 90.5M
Q3 '16: 106.7M
Q3 '16: 44.1M
Q4 '16: 2.9M
Q1 '17: 53.9M
Q2 '17: 79.5M
Q3 '17: 16.7M
Q4 '17: 2.6M
Q1 '18: 56.5M
Q2 '18: 13.8M
Q3 '18: -11.3M
Q4 '18: -20.4M
Q1 '19: 41.3M
Q2 '19: 57.2M
Q3 '19: 27.1M
Q1 '20: 17.8M
Q2 '20: 33.1M
Q3 '20: 26.6M
Q1 '21: -900K
Q2 '21: 59.7M
Q3 '21: 59.3M
Q4 '21: 1.3M
Q2 '22: 39.8M
Q3 '22: 34.3M
Q3 '22: 51M
Q4 '22: 31.2M
Q1 '23: 74.5M
Q2 '23: 72.1M
Q3 '23: 25.4M
Q1 '24: 44.1M
Q2 '24: 68.2M
Q3 '24: 53.9M
Q4 '24: 30.3M
Q1 '25: 44.9M
Q2 '25: 68.3M
Q3 '25: -21.8M
Q4 '25: 46M
Q1 '26: 20.1M
Q2 '26: 33.5M
Q4 '16
Q1 '18
Q2 '19
Q1 '21
Q3 '22
Q3 '23
Q1 '25
Q2 '26
Net Income Quarterly
-35M
0
35M
70M
105M
Q3 '16: 96.2M
Q3 '16: 35.2M
Q4 '16: 12M
Q1 '17: 46.4M
Q2 '17: 69.2M
Q3 '17: 11.5M
Q4 '17: -6.3M
Q1 '18: 41.5M
Q2 '18: -7.9M
Q3 '18: -21.5M
Q4 '18: -34M
Q1 '19: 36.1M
Q2 '19: 38.1M
Q3 '19: 18.1M
Q4 '19: -25.8M
Q1 '20: 13M
Q2 '20: 17.9M
Q3 '20: 17.4M
Q1 '21: 900K
Q2 '21: 42.7M
Q3 '21: 47.2M
Q4 '21: 1.3M
Q4 '21: -11.2M
Q2 '22: 25.8M
Q3 '22: 21.2M
Q3 '22: 33.3M
Q4 '22: 18.3M
Q1 '23: 39M
Q2 '23: 47.7M
Q3 '23: 8.4M
Q1 '24: 26.1M
Q2 '24: 53.6M
Q3 '24: 42.1M
Q4 '24: 20.4M
Q1 '25: 31.1M
Q2 '25: 56.8M
Q3 '25: -29.1M
Q4 '25: 31.9M
Q1 '26: 10M
Q2 '26: 21.2M
Q2 '17
Q3 '18
Q4 '19
Q2 '21
Q3 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '17: 933.3M
Q2 '17: 1B
Q3 '17: 894.4M
Q4 '17: 902.7M
Q1 '18: 999.6M
Q2 '18: 1.2B
Q3 '18: 1B
Q4 '18: 997.4M
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 994M
Q4 '19: 987.7M
Q1 '20: 1B
Q2 '20: 1B
Q3 '20: 922.4M
Q1 '21: 965.9M
Q2 '21: 983.3M
Q3 '21: 1B
Q4 '21: 955.9M
Q4 '21: 977.6M
Q2 '22: 1B
Q3 '22: 1.1B
Q3 '22: 965.5M
Q4 '22: 958.2M
Q1 '23: 1B
Q2 '23: 1.1B
Q3 '23: 928.7M
Q4 '23: 946.1M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 925.7M
Q4 '24: 944.5M
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 941.1M
Q4 '25: 913.5M
Q1 '26: 955.1M
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q1 '16: -1M
Q2 '16: 92.9M
Q3 '16: 176.5M
Q3 '16: 71.7M
Q4 '16: 3.5M
Q1 '17: 33M
Q2 '17: 140.9M
Q3 '17: 10.3M
Q4 '17: 10M
Q1 '18: 1.5M
Q2 '18: 160.8M
Q3 '18: 108.3M
Q1 '19: -7.2M
Q2 '19: 72.2M
Q3 '19: 65.1M
Q4 '19: 39M
Q1 '20: 2.2M
Q2 '20: 108.3M
Q3 '20: 63.4M
Q1 '21: 6.7M
Q2 '21: 46.8M
Q3 '21: 92.7M
Q4 '21: 12.1M
Q2 '22: -300K
Q3 '22: 95.4M
Q3 '22: 10.6M
Q1 '23: 15.5M
Q2 '23: 117.2M
Q3 '23: 47.4M
Q4 '23: -2.2M
Q1 '24: 18.7M
Q2 '24: 125M
Q3 '24: 43.5M
Q4 '24: -4.7M
Q1 '25: 46.1M
Q2 '25: 113.1M
Q3 '25: 75M
Q4 '25: 10.9M
Q1 '26: 44.1M
Q2 '26: 49.9M
Q4 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '16: -42.6M
Q2 '16: 58.8M
Q3 '16: 143.3M
Q3 '16: 40.6M
Q4 '16: -44.8M
Q1 '17: -2.6M
Q2 '17: 104.6M
Q3 '17: -20.6M
Q4 '17: -25.7M
Q1 '18: -41.2M
Q2 '18: 121.7M
Q3 '18: 71M
Q1 '19: -41.4M
Q2 '19: 36.2M
Q3 '19: 41.8M
Q4 '19: 10.2M
Q1 '20: -14.4M
Q2 '20: 89M
Q3 '20: 6.4M
Q1 '21: -50.4M
Q2 '21: 13.2M
Q3 '21: 55.9M
Q4 '21: -900K
Q2 '22: -11.4M
Q3 '22: 83.3M
Q3 '22: -2M
Q1 '23: 5.5M
Q2 '23: 108.3M
Q3 '23: 25.6M
Q4 '23: -19.2M
Q1 '24: 6M
Q2 '24: 117M
Q3 '24: 30.1M
Q4 '24: -22.3M
Q1 '25: 36.1M
Q2 '25: 101.5M
Q3 '25: 60.9M
Q4 '25: -17.2M
Q1 '26: 29.7M
Q2 '26: 24.1M
Q4 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 56.6M
Q3 '13: 56.1M
Q1 '14: 56.5M
Q2 '14: 56.1M
Q3 '14: 56.3M
Q1 '15: 53.4M
Q2 '15: 53.1M
Q3 '15: 53.2M
Q2 '16: 52M
Q3 '16: 51.7M
Q3 '16: 52M
Q1 '17: 51.7M
Q2 '17: 50.9M
Q3 '17: 50.3M
Q1 '18: 49M
Q2 '18: 48.8M
Q3 '18: 48.6M
Q1 '19: 48.8M
Q2 '19: 48.6M
Q3 '19: 48.1M
Q1 '20: 48.2M
Q2 '20: 47.6M
Q3 '20: 47.4M
Q2 '21: 47.5M
Q3 '21: 47.7M
Q4 '21: 47.7M
Q2 '22: 47.9M
Q3 '22: 47.9M
Q3 '22: 48M
Q1 '23: 48.2M
Q2 '23: 48.2M
Q3 '23: 48.3M
Q1 '24: 47.9M
Q2 '24: 48M
Q3 '24: 48M
Q1 '25: 48.3M
Q2 '25: 48.2M
Q3 '25: 47.9M
Q1 '26: 47.9M
Q2 '26: 47.6M
Q3 '14
Q3 '16
Q1 '18
Q3 '19
Q3 '21
Q1 '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
-1.50
0.00
1.50
3.00
4.50
Q3 '15: 2.54
Q1 '16: 1.16
Q2 '16: 1.93
Q3 '16: 2.58
Q3 '16: 2.72
Q4 '16: 4.34
Q1 '17: 3.67
Q2 '17: 3.17
Q3 '17: 2.72
Q4 '17: 2.36
Q1 '18: 2.31
Q2 '18: 0.79
Q3 '18: 0.12
Q4 '18: -0.45
Q1 '19: -0.56
Q2 '19: 0.38
Q3 '19: 1.20
Q4 '19: 1.36
Q1 '20: 0.89
Q2 '20: 0.49
Q3 '20: 0.48
Q1 '21: 1.04
Q2 '21: 1.67
Q3 '21: 2.28
Q4 '21: 1.94
Q4 '21: 1.68
Q2 '22: 1.32
Q3 '22: 0.77
Q3 '22: 1.43
Q4 '22: 2.05
Q1 '23: 2.32
Q2 '23: 2.87
Q3 '23: 2.35
Q4 '24: 2.97
Q1 '25: 3.06
Q2 '25: 3.12
Q3 '25: 1.63
Q4 '25: 1.87
Q1 '26: 1.44
Q2 '26: 0.70
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q4 '21
Q4 '22
Q1 '25
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.