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
3B
6B
9B
Q2 '11: 3.3B
Q3 '11: 3.3B
Q4 '11: 3.3B
Q1 '12: 3.4B
Q2 '12: 3.5B
Q3 '12: 3.5B
Q4 '12: 3.6B
Q1 '13: 3.7B
Q2 '13: 3.8B
Q3 '13: 3.9B
Q4 '13: 3.9B
Q1 '14: 3.9B
Q2 '14: 3.9B
Q3 '14: 3.9B
Q4 '14: 4B
Q1 '15: 4.1B
Q2 '15: 4.2B
Q3 '15: 4.4B
Q4 '15: 4.6B
Q1 '16: 4.7B
Q2 '16: 4.9B
Q3 '16: 4.9B
Q4 '16: 5B
Q1 '17: 5.1B
Q2 '17: 5.1B
Q3 '17: 5.2B
Q4 '17: 5.3B
Q1 '18: 5.4B
Q2 '18: 5.4B
Q3 '18: 5.4B
Q4 '18: 5.5B
Q1 '19: 5.6B
Q2 '19: 5.6B
Q3 '19: 5.7B
Q4 '19: 5.8B
Q1 '20: 5.8B
Q2 '20: 5.7B
Q3 '20: 5.9B
Q4 '20: 6.1B
Q1 '21: 6.5B
Q2 '21: 7B
Q3 '21: 7.4B
Q4 '21: 6.9B
Q1 '22: 6.3B
Q2 '22: 5.6B
Q3 '22: 4.8B
Q4 '22: 4.7B
Q2 '23: 4.6B
Q3 '23: 4.5B
Q3 '23: 4.6B
Q4 '23: 4.6B
Q1 '24: 4.7B
Q2 '24: 4.8B
Q3 '24: 4.7B
Q4 '24: 4.6B
Q1 '25: 4.5B
Q2 '25: 4.5B
Q3 '25: 4.5B
Q4 '25: 4.5B
Q1 '26: 4.4B
Q2 '26: 4.4B
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
800M
1.6B
2.4B
Q4 '11: 996.5M
Q1 '12: 1B
Q2 '12: 1.1B
Q3 '12: 1.1B
Q4 '12: 1.2B
Q1 '13: 1.2B
Q2 '13: 1.2B
Q3 '13: 1.3B
Q4 '13: 1.3B
Q1 '14: 1.3B
Q2 '14: 1.3B
Q3 '14: 1.4B
Q4 '14: 1.4B
Q1 '15: 1.4B
Q2 '15: 1.4B
Q3 '15: 1.5B
Q4 '15: 1.6B
Q1 '16: 1.6B
Q2 '16: 1.7B
Q3 '16: 1.8B
Q4 '16: 1.8B
Q1 '17: 1.8B
Q2 '17: 1.9B
Q3 '17: 1.9B
Q4 '17: 1.9B
Q1 '18: 2B
Q2 '18: 2B
Q3 '18: 1.9B
Q4 '18: 2B
Q1 '19: 2B
Q2 '19: 2B
Q3 '19: 2B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2B
Q3 '20: 2.1B
Q4 '20: 2.2B
Q1 '21: 2.1B
Q2 '21: 2.1B
Q3 '21: 2.1B
Q4 '21: 2B
Q1 '22: 2B
Q2 '22: 2B
Q3 '22: 2B
Q4 '22: 1.9B
Q2 '12
Q4 '13
Q2 '15
Q4 '16
Q2 '18
Q4 '19
Q2 '21
Q4 '22
Operating Income TTM
-400M
0
400M
800M
1.2B
Q2 '11: 183.9M
Q3 '11: 139.4M
Q4 '11: -15.6M
Q1 '12: -2.1M
Q2 '12: 5M
Q3 '12: 44.8M
Q4 '12: 161.7M
Q1 '13: 197M
Q2 '13: 231.2M
Q3 '13: 268.2M
Q4 '13: 342.6M
Q1 '14: 355.3M
Q2 '14: 374.3M
Q3 '14: 406.2M
Q4 '14: 403.5M
Q1 '15: 401.5M
Q2 '15: 404.2M
Q3 '15: 435M
Q4 '15: 496.1M
Q1 '16: 524.3M
Q2 '16: 583.8M
Q3 '16: 606.6M
Q4 '16: 632.7M
Q1 '17: 648.2M
Q2 '17: 669.7M
Q3 '17: 686.1M
Q4 '17: 682.5M
Q1 '18: 690.9M
Q2 '18: 670.3M
Q3 '18: 617.9M
Q4 '18: 595.2M
Q1 '19: 611.4M
Q2 '19: 625.2M
Q3 '19: 646.1M
Q4 '19: 698.5M
Q1 '20: 717.9M
Q2 '20: 688.5M
Q3 '20: 760.7M
Q4 '20: 801.4M
Q1 '21: 894.8M
Q2 '21: 1B
Q3 '21: 1.1B
Q4 '21: 811.1M
Q1 '22: 742.5M
Q2 '22: 667.1M
Q3 '22: 573.2M
Q4 '22: 774.3M
Q2 '23: 726.3M
Q3 '23: 659.4M
Q3 '23: 663.2M
Q4 '23: 614.8M
Q1 '24: 638.4M
Q2 '24: 684.9M
Q3 '24: 693.5M
Q4 '24: 737.9M
Q1 '25: 679.5M
Q2 '25: 652M
Q3 '25: 572.8M
Q4 '25: 516.2M
Q1 '26: 479.4M
Q2 '26: 298.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-300M
0
300M
600M
900M
Q2 '11: 77.5M
Q3 '11: 52.3M
Q4 '11: -35.6M
Q1 '12: -12.6M
Q2 '12: -8.5M
Q3 '12: 29.3M
Q4 '12: 118.7M
Q1 '13: 143.5M
Q2 '13: 159.7M
Q3 '13: 183.9M
Q4 '13: 229.7M
Q1 '14: 233.2M
Q2 '14: 262.5M
Q3 '14: 177.2M
Q4 '14: 158.1M
Q1 '15: 157.3M
Q2 '15: 143.7M
Q3 '15: 272.3M
Q4 '15: 315M
Q1 '16: 336M
Q2 '16: 381.5M
Q3 '16: 397.4M
Q4 '16: 413.2M
Q1 '17: 429.6M
Q2 '17: 442.1M
Q3 '17: 448.2M
Q4 '17: 472.6M
Q1 '18: 470.2M
Q2 '18: 462.1M
Q3 '18: 432.4M
Q4 '18: 389.6M
Q1 '19: 399.3M
Q2 '19: 407.2M
Q3 '19: 413M
Q4 '19: 431.9M
Q1 '20: 456.3M
Q2 '20: 434.6M
Q3 '20: 493.6M
Q4 '20: 553.1M
Q1 '21: 621.8M
Q2 '21: 723.2M
Q3 '21: 760.7M
Q4 '21: 772.4M
Q1 '22: 775.5M
Q2 '22: 750.3M
Q3 '22: 752.4M
Q4 '22: 686.7M
Q2 '23: 590.4M
Q3 '23: 500.5M
Q3 '23: 432.8M
Q4 '23: 404.5M
Q1 '24: 416.3M
Q2 '24: 448.1M
Q3 '24: 448.2M
Q4 '24: 472M
Q1 '25: 427M
Q2 '25: 393.4M
Q3 '25: 327.6M
Q4 '25: 298.9M
Q1 '26: 271.7M
Q2 '26: 148.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q4 '18: 3.5B
Q1 '19: 3.6B
Q2 '19: 3.6B
Q3 '19: 3.7B
Q4 '19: 3.7B
Q1 '20: 3.8B
Q2 '20: 3.7B
Q3 '20: 3.8B
Q4 '22: 2.8B
Q2 '23: 2.7B
Q3 '23: 2.7B
Q3 '23: 2.7B
Q4 '23: 2.7B
Q1 '24: 2.7B
Q2 '24: 2.7B
Q3 '24: 2.6B
Q4 '24: 2.5B
Q1 '25: 2.5B
Q2 '25: 2.5B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 2.5B
Q2 '26: 2.4B
Q1 '19
Q4 '19
Q3 '20
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
400M
800M
1.2B
Q3 '11: 105.8M
Q4 '11: 175.4M
Q1 '12: 199.4M
Q2 '12: 237.6M
Q3 '12: 271.8M
Q4 '12: 282.8M
Q1 '13: 254.2M
Q2 '13: 276.2M
Q3 '13: 329.6M
Q4 '13: 297.8M
Q1 '14: 213.7M
Q2 '14: 221.2M
Q3 '14: 241.8M
Q4 '14: 266.2M
Q1 '15: 356.1M
Q2 '15: 352.3M
Q3 '15: 433.8M
Q4 '15: 429.2M
Q1 '16: 489.8M
Q2 '16: 538.8M
Q3 '16: 532M
Q4 '16: 650.5M
Q1 '17: 638.7M
Q2 '17: 656.7M
Q3 '17: 622.5M
Q4 '17: 600.3M
Q1 '18: 566.3M
Q2 '18: 566.4M
Q3 '18: 591.4M
Q4 '18: 604M
Q1 '19: 566.2M
Q2 '19: 578.7M
Q3 '19: 614.1M
Q4 '19: 637.2M
Q1 '20: 713.1M
Q2 '20: 785.7M
Q3 '20: 790.2M
Q4 '20: 825.7M
Q1 '21: 770.3M
Q2 '21: 827.9M
Q3 '21: 749.7M
Q4 '21: 688.7M
Q1 '22: 574.8M
Q2 '22: 467.9M
Q3 '22: 546.7M
Q4 '22: 566.3M
Q2 '23: 825.5M
Q3 '23: 1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 908.4M
Q2 '24: 742.4M
Q3 '24: 615.7M
Q4 '24: 667.8M
Q1 '25: 655.7M
Q2 '25: 543.6M
Q3 '25: 542.7M
Q4 '25: 478.6M
Q1 '26: 442.8M
Q2 '26: 496.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
0
300M
600M
900M
Q3 '11: 34.3M
Q4 '11: 106.9M
Q1 '12: 129.7M
Q2 '12: 168.5M
Q3 '12: 198.7M
Q4 '12: 207.8M
Q1 '13: 176M
Q2 '13: 198.2M
Q3 '13: 245.4M
Q4 '13: 201.1M
Q1 '14: 110.4M
Q2 '14: 108.1M
Q3 '14: 118M
Q4 '14: 138.7M
Q1 '15: 225M
Q2 '15: 217.8M
Q3 '15: 301.7M
Q4 '15: 300.7M
Q1 '16: 342.1M
Q2 '16: 390.2M
Q3 '16: 384.3M
Q4 '16: 501.2M
Q1 '17: 503.7M
Q2 '17: 522.6M
Q3 '17: 483.8M
Q4 '17: 435.3M
Q1 '18: 393.2M
Q2 '18: 393.7M
Q3 '18: 415.4M
Q4 '18: 453.9M
Q1 '19: 426.5M
Q2 '19: 440.9M
Q3 '19: 488.1M
Q4 '19: 505.4M
Q1 '20: 581.6M
Q2 '20: 666.5M
Q3 '20: 674.6M
Q4 '20: 675.2M
Q1 '21: 621.3M
Q2 '21: 653.9M
Q3 '21: 552.4M
Q4 '21: 474.5M
Q1 '22: 325.2M
Q2 '22: 203.9M
Q3 '22: 270.4M
Q4 '22: 320.2M
Q2 '23: 597.6M
Q3 '23: 785.3M
Q3 '23: 866.4M
Q4 '23: 799.3M
Q1 '24: 629.9M
Q2 '24: 494.7M
Q3 '24: 401.8M
Q4 '24: 474.5M
Q1 '25: 497.8M
Q2 '25: 393.8M
Q3 '25: 395.2M
Q4 '25: 366.8M
Q1 '26: 339.9M
Q2 '26: 400.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '11: 155.1M
Q3 '11: 155.1M
Q1 '12: 163M
Q2 '12: 165.4M
Q3 '12: 167M
Q1 '13: 170.3M
Q2 '13: 171.3M
Q3 '13: 171.6M
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
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q3 '22
Q2 '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
-2.00
0.00
2.00
4.00
6.00
Q2 '11: 0.50
Q3 '11: 0.33
Q4 '11: -0.24
Q1 '12: -0.09
Q2 '12: -0.08
Q3 '12: 0.15
Q4 '12: 0.72
Q1 '13: 0.86
Q2 '13: 0.94
Q3 '13: 1.07
Q4 '13: 1.33
Q1 '14: 1.35
Q2 '14: 1.53
Q3 '14: 1.03
Q4 '14: 0.94
Q1 '15: 0.95
Q2 '15: 0.89
Q3 '15: 1.68
Q4 '15: 1.94
Q1 '16: 2.07
Q2 '16: 2.38
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
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.