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
2B
4B
6B
Q4 '17: 4.1B
Q1 '18: 4.2B
Q2 '18: 4.3B
Q3 '18: 4.4B
Q4 '18: 4.5B
Q1 '19: 4.5B
Q2 '19: 4.5B
Q3 '19: 4.5B
Q4 '19: 4.5B
Q1 '20: 4.5B
Q2 '20: 4.3B
Q3 '20: 4.2B
Q1 '21: 4.2B
Q2 '21: 4.2B
Q3 '21: 4.2B
Q4 '21: 4.2B
Q4 '21: 4.3B
Q2 '22: 4.3B
Q3 '22: 4.4B
Q3 '22: 4.4B
Q4 '22: 4.4B
Q1 '23: 4.4B
Q2 '23: 4.4B
Q3 '23: 4.4B
Q4 '23: 4.3B
Q1 '24: 4.3B
Q2 '24: 4.3B
Q3 '24: 4.3B
Q4 '24: 4.3B
Q1 '25: 4.3B
Q2 '25: 4.3B
Q3 '25: 4.3B
Q4 '25: 4.3B
Q1 '26: 4.3B
Q2 '26: 4.3B
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '10: 316.8M
Q4 '10: 299.8M
Q4 '10: 272.4M
Q2 '11: 297.4M
Q3 '11: 317.3M
Q3 '11: 328.2M
Q4 '11: 319.5M
Q1 '12: 309.1M
Q2 '12: 322.6M
Q3 '12: 334.1M
Q4 '12: 341.7M
Q1 '13: 327.9M
Q2 '13: 317.4M
Q3 '13: 296M
Q4 '13: 290.4M
Q1 '14: 298.5M
Q2 '14: 314.1M
Q3 '14: 335M
Q4 '14: 364.8M
Q1 '15: 358.5M
Q2 '15: 351M
Q3 '15: 360.4M
Q1 '16: 342.3M
Q2 '16: 382.6M
Q3 '16: 414M
Q3 '16: 449.5M
Q4 '16: 461.4M
Q1 '17: 419.8M
Q2 '17: 397.6M
Q3 '17: 337.1M
Q4 '17: 331.6M
Q1 '18: 339M
Q2 '18: 294.1M
Q3 '18: 288.4M
Q4 '18: 279.8M
Q1 '19: 268.4M
Q2 '19: 287.7M
Q3 '19: 311.3M
Q4 '19: 306.4M
Q1 '20: 279.8M
Q2 '20: 260.9M
Q3 '20: 252M
Q1 '21: 250.9M
Q2 '21: 287.4M
Q3 '21: 318.7M
Q4 '21: 300.3M
Q4 '21: 303.7M
Q2 '22: 288.5M
Q3 '22: 259.2M
Q3 '22: 298.3M
Q4 '22: 340.2M
Q1 '23: 347.4M
Q2 '23: 383.5M
Q3 '23: 369.9M
Q4 '23: 350.7M
Q1 '24: 336M
Q2 '24: 332.4M
Q3 '24: 351.8M
Q4 '24: 358M
Q1 '25: 367.9M
Q2 '25: 374.8M
Q3 '25: 361.8M
Q4 '25: 399.1M
Q1 '26: 395.9M
Q2 '26: 397.1M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income TTM
0
90M
180M
270M
Q3 '10: 127.5M
Q4 '10: 124.9M
Q4 '12: 161.4M
Q1 '13: 149.4M
Q2 '13: 130.8M
Q3 '13: 110M
Q4 '14: 173.5M
Q1 '15: 164.6M
Q2 '15: 162.9M
Q3 '15: 168M
Q4 '16: 244.2M
Q1 '17: 207.6M
Q2 '17: 180.4M
Q3 '17: 153M
Q4 '17: 152.7M
Q1 '18: 155.3M
Q2 '18: 89.6M
Q3 '18: 61.6M
Q4 '18: 38.6M
Q1 '19: 23.4M
Q2 '19: 66.8M
Q3 '19: 105.2M
Q1 '21: 76.6M
Q2 '21: 118.5M
Q3 '21: 144.7M
Q4 '21: 119.4M
Q4 '22: 156.3M
Q1 '23: 191M
Q2 '23: 228.8M
Q3 '23: 203.2M
Q4 '24: 196.5M
Q1 '25: 197.3M
Q2 '25: 197.4M
Q3 '25: 121.7M
Q4 '25: 137.4M
Q1 '26: 112.6M
Q2 '26: 77.8M
Q4 '10
Q4 '14
Q1 '17
Q2 '18
Q3 '19
Q4 '22
Q1 '25
Q2 '26
Net Income TTM
-100M
0
100M
200M
300M
Q3 '10: 114.1M
Q4 '10: 100M
Q4 '10: 81.4M
Q2 '11: 100.4M
Q3 '11: 114.5M
Q3 '11: 112.2M
Q4 '11: 112.7M
Q1 '12: 120M
Q2 '12: 142M
Q3 '12: 153.3M
Q4 '12: 143.2M
Q1 '13: 121.8M
Q2 '13: 126.6M
Q3 '13: 109.5M
Q4 '13: 253.4M
Q1 '14: 270.9M
Q2 '14: 273.2M
Q3 '14: 286.7M
Q4 '14: 143.2M
Q1 '15: 127.1M
Q2 '15: 127.3M
Q3 '15: 135.9M
Q1 '16: 62.4M
Q2 '16: 101.6M
Q3 '16: 133.3M
Q3 '16: 140M
Q4 '16: 225.1M
Q1 '17: 189.8M
Q2 '17: 162.8M
Q3 '17: 139.1M
Q4 '17: 120.8M
Q1 '18: 115.9M
Q2 '18: 38.8M
Q3 '18: 5.8M
Q4 '18: -21.9M
Q1 '19: -27.3M
Q2 '19: 18.7M
Q3 '19: 58.3M
Q4 '19: 66.5M
Q1 '20: 43.4M
Q2 '20: 23.2M
Q3 '20: 22.5M
Q1 '21: 49.2M
Q2 '21: 78.9M
Q3 '21: 108.2M
Q4 '21: 92.1M
Q4 '21: 80M
Q2 '22: 63.1M
Q3 '22: 37.1M
Q3 '22: 69.1M
Q4 '22: 98.6M
Q1 '23: 111.8M
Q2 '23: 138.3M
Q3 '23: 113.4M
Q4 '24: 142.2M
Q1 '25: 147.2M
Q2 '25: 150.4M
Q3 '25: 79.2M
Q4 '25: 90.7M
Q1 '26: 69.6M
Q2 '26: 34M
Q3 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q3 '21
Q2 '23
Q2 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q4 '17: 3.8B
Q1 '18: 3.8B
Q2 '18: 4B
Q3 '18: 4.1B
Q4 '18: 4.2B
Q1 '19: 4.3B
Q2 '19: 4.2B
Q3 '19: 4.2B
Q4 '19: 4.2B
Q1 '20: 4.2B
Q2 '20: 4B
Q3 '20: 4B
Q1 '21: 4B
Q2 '21: 3.9B
Q3 '21: 3.9B
Q4 '21: 3.9B
Q4 '21: 3.9B
Q2 '22: 4B
Q3 '22: 4.1B
Q3 '22: 4.1B
Q4 '22: 4.1B
Q1 '23: 4.1B
Q2 '23: 4B
Q3 '23: 4B
Q4 '23: 4B
Q1 '24: 4B
Q2 '24: 3.9B
Q3 '24: 3.9B
Q4 '24: 3.9B
Q1 '25: 3.9B
Q2 '25: 3.9B
Q3 '25: 4B
Q4 '25: 3.9B
Q1 '26: 3.9B
Q2 '26: 3.9B
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '10: 205.5M
Q4 '10: 244.1M
Q1 '16: 237.2M
Q2 '16: 316.6M
Q3 '16: 327.1M
Q3 '16: 340.1M
Q4 '16: 344.6M
Q1 '17: 284.7M
Q2 '17: 249.1M
Q3 '17: 187.7M
Q4 '17: 194.2M
Q1 '18: 162.7M
Q2 '18: 182.6M
Q3 '18: 280.6M
Q4 '19: 169.1M
Q1 '20: 178.5M
Q2 '20: 214.6M
Q3 '20: 212.9M
Q1 '21: 180.6M
Q2 '21: 225.2M
Q3 '21: 209.6M
Q4 '21: 158.3M
Q4 '23: 177.9M
Q1 '24: 181.1M
Q2 '24: 188.9M
Q3 '24: 185M
Q4 '24: 182.5M
Q1 '25: 209.9M
Q2 '25: 198M
Q3 '25: 229.5M
Q4 '25: 245.1M
Q1 '26: 243.1M
Q2 '26: 179.9M
Q1 '16
Q1 '17
Q2 '18
Q3 '20
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
70M
140M
210M
Q3 '10: 136.3M
Q4 '10: 174.8M
Q1 '16: 105.6M
Q2 '16: 176.1M
Q3 '16: 180.7M
Q3 '16: 200.1M
Q4 '16: 197.9M
Q1 '17: 136.5M
Q2 '17: 97.8M
Q3 '17: 36.6M
Q4 '17: 55.7M
Q1 '18: 17.1M
Q2 '18: 34.2M
Q3 '18: 125.8M
Q4 '19: 46.8M
Q1 '20: 73.8M
Q2 '20: 126.6M
Q3 '20: 91.2M
Q1 '21: 30.6M
Q2 '21: 58.2M
Q3 '21: 25.1M
Q4 '21: 17.8M
Q4 '23: 120.2M
Q1 '24: 120.7M
Q2 '24: 129.4M
Q3 '24: 133.9M
Q4 '24: 130.8M
Q1 '25: 160.9M
Q2 '25: 145.4M
Q3 '25: 176.2M
Q4 '25: 181.3M
Q1 '26: 174.9M
Q2 '26: 97.5M
Q1 '16
Q1 '17
Q2 '18
Q3 '20
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '09: 63.6M
Q3 '09: 63.7M
Q2 '10: 63.7M
Q3 '10: 62M
Q4 '10: 60.9M
Q2 '11: 59.3M
Q3 '11: 59.9M
Q3 '11: 59.5M
Q1 '12: 57.9M
Q2 '12: 58M
Q3 '12: 58.2M
Q1 '13: 58M
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
Q2 '10
Q2 '12
Q3 '14
Q1 '17
Q2 '19
Q4 '21
Q1 '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 '10: 1.80
Q4 '10: 1.59
Q4 '10: 0.99
Q2 '11: 1.35
Q3 '11: 1.60
Q3 '11: 1.57
Q4 '11: 1.56
Q1 '12: 1.71
Q2 '12: 2.11
Q3 '12: 2.30
Q4 '12: 2.47
Q1 '13: 2.10
Q2 '13: 2.21
Q3 '13: 1.92
Q4 '13: -0.64
Q1 '14: -0.31
Q2 '14: -0.26
Q3 '14: -0.02
Q4 '14: 2.53
Q1 '15: 2.29
Q2 '15: 2.35
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 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q3 '21
Q2 '23
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.