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
700M
1.4B
2.1B
Q3 '16: 1.3B
Q4 '16: 1.3B
Q1 '17: 1.2B
Q2 '17: 1.4B
Q3 '17: 1.3B
Q4 '17: 1.4B
Q1 '18: 1.3B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.3B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.5B
Q1 '20: 1.4B
Q2 '20: 1.4B
Q3 '20: 1.7B
Q4 '20: 1.7B
Q1 '21: 1.8B
Q2 '21: 1.9B
Q3 '21: 2B
Q4 '21: 1.2B
Q1 '22: 1.1B
Q2 '22: 1.3B
Q3 '22: 1.2B
Q4 '22: 1.1B
Q2 '23: 1B
Q3 '23: 1.2B
Q3 '23: 1.3B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.1B
Q1 '25: 1B
Q2 '25: 1.2B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1B
Q2 '26: 1.2B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q1 '13: 275.1M
Q2 '13: 337.3M
Q3 '13: 348.5M
Q4 '13: 334.2M
Q1 '14: 295.3M
Q2 '14: 361.8M
Q3 '14: 368M
Q4 '14: 341.8M
Q1 '15: 316.9M
Q2 '15: 410.4M
Q3 '15: 434.5M
Q4 '15: 420.1M
Q1 '16: 377.8M
Q2 '16: 474.7M
Q3 '16: 478M
Q4 '16: 474.1M
Q1 '17: 414.1M
Q2 '17: 513.3M
Q3 '17: 505.3M
Q4 '17: 492.3M
Q1 '18: 439.6M
Q2 '18: 524.1M
Q3 '18: 493.9M
Q4 '18: 501.8M
Q1 '19: 458.8M
Q2 '19: 537.6M
Q3 '19: 524.2M
Q4 '19: 531.8M
Q1 '20: 493.2M
Q2 '20: 482.9M
Q3 '20: 580.6M
Q4 '20: 607.7M
Q1 '21: 448.7M
Q2 '21: 504.7M
Q3 '21: 511.2M
Q4 '21: 495.9M
Q1 '22: 468.5M
Q2 '22: 513.2M
Q3 '22: 478.9M
Q4 '22: 472.3M
Q1 '14
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Operating Income Quarterly
-150M
0
150M
300M
450M
Q3 '16: 183.1M
Q4 '16: 166.4M
Q1 '17: 111M
Q2 '17: 209.2M
Q3 '17: 199.5M
Q4 '17: 162.8M
Q1 '18: 119.4M
Q2 '18: 188.6M
Q3 '18: 147.1M
Q4 '18: 140.1M
Q1 '19: 135.6M
Q2 '19: 202.4M
Q3 '19: 168M
Q4 '19: 192.5M
Q1 '20: 155M
Q2 '20: 173M
Q3 '20: 240.2M
Q4 '20: 233.2M
Q1 '21: 248.4M
Q2 '21: 294.9M
Q3 '21: 286.6M
Q4 '21: -18.8M
Q1 '22: 179.8M
Q2 '22: 219.5M
Q3 '22: 192.7M
Q4 '22: 182.3M
Q2 '23: 131.8M
Q3 '23: 152.6M
Q3 '23: 196.5M
Q4 '23: 133.9M
Q1 '24: 155.4M
Q2 '24: 199.1M
Q3 '24: 205.1M
Q4 '24: 178.3M
Q1 '25: 97M
Q2 '25: 171.6M
Q3 '25: 125.9M
Q4 '25: 121.7M
Q1 '26: 60.2M
Q2 '26: -9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-80M
0
80M
160M
240M
Q3 '16: 123.4M
Q4 '16: 103.6M
Q1 '17: 77.4M
Q2 '17: 137.7M
Q3 '17: 129.5M
Q4 '17: 128M
Q1 '18: 75M
Q2 '18: 129.6M
Q3 '18: 99.8M
Q4 '18: 85.2M
Q1 '19: 84.7M
Q2 '19: 137.5M
Q3 '19: 105.6M
Q4 '19: 104.1M
Q1 '20: 109.1M
Q2 '20: 115.8M
Q3 '20: 164.6M
Q4 '20: 163.6M
Q1 '21: 177.8M
Q2 '21: 217.2M
Q3 '21: 202.1M
Q4 '21: 175.3M
Q1 '22: 180.9M
Q2 '22: 192M
Q3 '22: 204.2M
Q4 '22: 109.6M
Q2 '23: 84.6M
Q3 '23: 102.1M
Q3 '23: 136.5M
Q4 '23: 81.3M
Q1 '24: 96.4M
Q2 '24: 133.9M
Q3 '24: 136.6M
Q4 '24: 105.1M
Q1 '25: 51.4M
Q2 '25: 100.3M
Q3 '25: 70.8M
Q4 '25: 76.4M
Q1 '26: 24.2M
Q2 '26: -22.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '18: 815M
Q2 '18: 904.9M
Q3 '18: 886.9M
Q4 '18: 918.9M
Q1 '19: 869.1M
Q2 '19: 969.6M
Q3 '19: 934.8M
Q4 '19: 938.7M
Q1 '20: 909.5M
Q2 '20: 892.9M
Q3 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q1 '22: 671.8M
Q2 '22: 742M
Q3 '22: 716.6M
Q4 '22: 659.6M
Q2 '23: 631.7M
Q3 '23: 695.6M
Q3 '23: 721.1M
Q4 '23: 666.4M
Q1 '24: 622M
Q2 '24: 699M
Q3 '24: 625.5M
Q4 '24: 596.3M
Q1 '25: 578.4M
Q2 '25: 660.1M
Q3 '25: 629.8M
Q4 '25: 605.3M
Q1 '26: 575.6M
Q2 '26: 563.2M
Q4 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '16: 215.6M
Q4 '16: 269.9M
Q1 '17: -17.9M
Q2 '17: 189.1M
Q3 '17: 181.4M
Q4 '17: 247.7M
Q1 '18: -51.9M
Q2 '18: 189.2M
Q3 '18: 206.4M
Q4 '18: 260.3M
Q1 '19: -89.7M
Q2 '19: 201.7M
Q3 '19: 241.8M
Q4 '19: 283.4M
Q1 '20: -13.8M
Q2 '20: 274.3M
Q3 '20: 246.3M
Q4 '20: 318.9M
Q1 '21: -69.2M
Q2 '21: 331.9M
Q3 '21: 168.1M
Q4 '21: 257.9M
Q1 '22: -183.1M
Q2 '22: 225M
Q3 '22: 246.9M
Q4 '22: 277.5M
Q2 '23: 76.1M
Q3 '23: 427.5M
Q3 '23: 332M
Q4 '23: 220.2M
Q1 '24: -71.3M
Q2 '24: 261.5M
Q3 '24: 205.3M
Q4 '24: 272.3M
Q1 '25: -83.4M
Q2 '25: 149.4M
Q3 '25: 204.4M
Q4 '25: 208.2M
Q1 '26: -119.2M
Q2 '26: 202.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '16: 184.2M
Q4 '16: 226.7M
Q1 '17: -47.4M
Q2 '17: 159.1M
Q3 '17: 145.4M
Q4 '17: 178.2M
Q1 '18: -89.5M
Q2 '18: 159.6M
Q3 '18: 167.1M
Q4 '18: 216.7M
Q1 '19: -116.9M
Q2 '19: 174M
Q3 '19: 214.3M
Q4 '19: 234M
Q1 '20: -40.7M
Q2 '20: 258.9M
Q3 '20: 222.4M
Q4 '20: 234.6M
Q1 '21: -94.6M
Q2 '21: 291.5M
Q3 '21: 120.9M
Q4 '21: 156.7M
Q1 '22: -243.9M
Q2 '22: 170.2M
Q3 '22: 187.4M
Q4 '22: 206.5M
Q2 '23: 33.5M
Q3 '23: 357.9M
Q3 '23: 268.5M
Q4 '23: 139.4M
Q1 '24: -135.9M
Q2 '24: 222.7M
Q3 '24: 175.6M
Q4 '24: 212.1M
Q1 '25: -112.6M
Q2 '25: 118.7M
Q3 '25: 177M
Q4 '25: 183.7M
Q1 '26: -139.5M
Q2 '26: 179.3M
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
60M
120M
180M
Q1 '14: 171.2M
Q2 '14: 168.7M
Q3 '14: 163.2M
Q1 '15: 162.6M
Q2 '15: 163M
Q3 '15: 163.4M
Q1 '16: 159.5M
Q2 '16: 157.2M
Q3 '16: 157.6M
Q1 '17: 156.2M
Q2 '17: 156.6M
Q3 '17: 155.9M
Q1 '18: 152.1M
Q2 '18: 146.7M
Q3 '18: 144.2M
Q1 '19: 141.9M
Q2 '19: 141.3M
Q3 '19: 140.9M
Q1 '20: 140.8M
Q2 '20: 138.8M
Q3 '20: 140.5M
Q1 '21: 140.6M
Q2 '21: 140.4M
Q3 '21: 139.7M
Q4 '21: 137.3M
Q1 '22: 134.7M
Q2 '22: 131.2M
Q3 '22: 130.1M
Q4 '22: 129M
Q2 '23: 128.5M
Q3 '23: 127.5M
Q3 '23: 127.8M
Q1 '24: 127M
Q2 '24: 125.8M
Q3 '24: 125.1M
Q1 '25: 123M
Q2 '25: 120.7M
Q3 '25: 120.5M
Q1 '26: 120.2M
Q2 '26: 119.3M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q4 '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
0.00
2.00
4.00
6.00
Q3 '16: 2.50
Q4 '16: 2.62
Q1 '17: 2.74
Q2 '17: 2.82
Q3 '17: 2.87
Q4 '17: 3.04
Q1 '18: 3.03
Q2 '18: 3.03
Q3 '18: 2.89
Q4 '18: 2.66
Q1 '19: 2.77
Q2 '19: 2.86
Q3 '19: 2.92
Q4 '19: 3.06
Q1 '20: 3.23
Q2 '20: 3.09
Q3 '20: 3.51
Q4 '20: 3.93
Q1 '21: 4.42
Q2 '21: 5.14
Q3 '21: 5.42
Q4 '21: 5.54
Q1 '22: 5.62
Q2 '22: 5.53
Q3 '22: 5.65
Q4 '22: 5.23
Q2 '23: 4.55
Q3 '23: 3.89
Q3 '23: 3.39
Q4 '23: 3.17
Q1 '24: 3.27
Q2 '24: 3.53
Q3 '24: 3.55
Q4 '24: 3.75
Q1 '25: 3.41
Q2 '25: 3.18
Q3 '25: 2.68
Q4 '25: 2.48
Q1 '26: 2.26
Q2 '26: 1.24
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
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.