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 12-28.
Amounts in USD.
Revenue Quarterly
0
500M
1B
1.5B
Q1 '20: 873.1M
Q2 '20: 920M
Q3 '20: 967.7M
Q1 '21: 983.7M
Q2 '21: 1B
Q3 '21: 998M
Q1 '22: 1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q1 '23: 1B
Q2 '23: 1B
Q3 '23: 1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '20: 340.2M
Q2 '20: 357.1M
Q3 '20: 362M
Q1 '21: 389.2M
Q2 '21: 407.7M
Q3 '21: 385.2M
Q1 '22: 368.6M
Q2 '22: 386.3M
Q3 '22: 381.9M
Q1 '23: 385.5M
Q2 '23: 404.7M
Q3 '23: 398.2M
Q1 '24: 421.9M
Q2 '24: 437M
Q3 '24: 423.7M
Q1 '25: 443.1M
Q2 '25: 461M
Q3 '25: 459.9M
Q1 '26: 464.5M
Q2 '26: 478.2M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Income Quarterly
0
80M
160M
240M
Q1 '20: 155.8M
Q2 '20: 163.6M
Q3 '20: 162.2M
Q1 '21: 186.5M
Q2 '21: 190.9M
Q3 '21: 180.3M
Q1 '22: 164.5M
Q2 '22: 178.1M
Q3 '22: 176.5M
Q1 '23: 177.5M
Q2 '23: 195.4M
Q3 '23: 189.4M
Q1 '24: 210.4M
Q2 '24: 196.1M
Q3 '24: 198.8M
Q1 '25: 210.1M
Q2 '25: 225M
Q3 '25: 223.2M
Q1 '26: 230.4M
Q2 '26: 232M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Net Income Quarterly
0
60M
120M
180M
Q1 '20: 121.6M
Q2 '20: 118.7M
Q3 '20: 99.1M
Q1 '21: 117.8M
Q2 '21: 116.6M
Q3 '21: 120.4M
Q1 '22: 91M
Q2 '22: 102.5M
Q3 '22: 100.5M
Q1 '23: 104.8M
Q2 '23: 109.4M
Q3 '23: 147.7M
Q1 '24: 125.8M
Q2 '24: 142M
Q3 '24: 146.9M
Q1 '25: 149.7M
Q2 '25: 131.1M
Q3 '25: 139.3M
Q1 '26: 139.8M
Q2 '26: 135.8M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '20: 532.9M
Q2 '20: 562.9M
Q3 '20: 605.7M
Q1 '21: 594.5M
Q2 '21: 624.8M
Q3 '21: 612.8M
Q1 '22: 642.5M
Q2 '22: 678.9M
Q3 '22: 686.7M
Q1 '23: 638.9M
Q2 '23: 620M
Q3 '23: 629.2M
Q1 '24: 662.8M
Q2 '24: 660.7M
Q3 '24: 656.4M
Q1 '25: 668.9M
Q2 '25: 684.2M
Q3 '25: 687.2M
Q1 '26: 686.1M
Q2 '26: 716.2M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow Quarterly
0
70M
140M
210M
Q1 '20: 95.4M
Q2 '20: 116.5M
Q3 '20: 158.6M
Q1 '21: 152.9M
Q2 '21: 142.6M
Q3 '21: 189.2M
Q1 '22: 78.8M
Q2 '22: 74.6M
Q3 '22: 176.7M
Q1 '23: 114.7M
Q2 '23: 127.6M
Q3 '23: 179.8M
Q1 '24: 123.5M
Q2 '24: 150.7M
Q3 '24: 172.7M
Q1 '25: 179.1M
Q2 '25: 187.8M
Q3 '25: 185.4M
Q1 '26: 162M
Q2 '26: 190.6M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Free Cash Flow Quarterly
0
60M
120M
180M
Q1 '20: 77.9M
Q2 '20: 100.2M
Q3 '20: 141.1M
Q1 '21: 136.3M
Q2 '21: 126M
Q3 '21: 171.7M
Q1 '22: 66.3M
Q2 '22: 54.4M
Q3 '22: 158.9M
Q1 '23: 95.7M
Q2 '23: 108.7M
Q3 '23: 158.5M
Q1 '24: 103.3M
Q2 '24: 127.2M
Q3 '24: 145.6M
Q1 '25: 164.3M
Q2 '25: 167.3M
Q3 '25: 164M
Q1 '26: 146.9M
Q2 '26: 166.7M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '20: 39.6M
Q2 '20: 39.7M
Q3 '20: 39.8M
Q1 '21: 39.2M
Q2 '21: 38.1M
Q3 '21: 37.1M
Q1 '22: 36.4M
Q2 '22: 36.3M
Q3 '22: 36.1M
Q1 '23: 35.7M
Q2 '23: 35.5M
Q3 '23: 35.4M
Q1 '24: 35.2M
Q2 '24: 35.2M
Q3 '24: 35M
Q1 '25: 34.6M
Q2 '25: 34.4M
Q3 '25: 34.1M
Q1 '26: 33.8M
Q2 '26: 33.3M
Q2 '20
Q2 '21
Q2 '22
Q2 '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
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.