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 11-29.
Amounts in USD.
Revenue TTM
0
1.5B
3B
4.5B
Q2 '18: 2.5B
Q3 '18: 2.7B
Q4 '18: 3B
Q1 '19: 3B
Q2 '19: 3B
Q3 '19: 3B
Q3 '19: 2.9B
Q4 '19: 2.9B
Q1 '20: 2.9B
Q2 '20: 2.8B
Q3 '20: 2.8B
Q4 '20: 2.8B
Q1 '21: 2.9B
Q2 '21: 3B
Q3 '21: 3.2B
Q4 '21: 3.3B
Q1 '22: 3.4B
Q2 '22: 3.6B
Q3 '22: 3.7B
Q1 '23: 3.7B
Q2 '23: 3.7B
Q3 '23: 3.6B
Q4 '23: 3.6B
Q1 '24: 3.5B
Q2 '24: 3.5B
Q3 '24: 3.5B
Q3 '24: 3.5B
Q4 '24: 3.6B
Q2 '25: 3.5B
Q2 '25: 3.5B
Q3 '25: 3.5B
Q4 '25: 3.5B
Q1 '26: 3.5B
Q2 '26: 3.5B
Q1 '19
Q1 '20
Q2 '21
Q3 '22
Q1 '24
Q2 '25
Q2 '26
Gross Profit TTM
0
400M
800M
1.2B
Q2 '10: 405.7M
Q3 '10: 401.5M
Q4 '10: 397.2M
Q1 '11: 396.4M
Q2 '11: 398.3M
Q3 '11: 405M
Q1 '12: 415.1M
Q3 '13: 558M
Q3 '13: 423.9M
Q4 '13: 425.8M
Q2 '14: 425.5M
Q1 '15: 516.5M
Q2 '15: 522.7M
Q3 '15: 544.4M
Q4 '15: 568M
Q1 '16: 589.4M
Q2 '16: 598.8M
Q3 '17: 599M
Q2 '18: 650.7M
Q3 '18: 724.9M
Q4 '18: 789.5M
Q1 '19: 828.2M
Q2 '19: 822.6M
Q3 '19: 820.8M
Q3 '19: 813.1M
Q4 '19: 806.9M
Q1 '20: 797.3M
Q2 '20: 763.7M
Q3 '20: 744.2M
Q4 '20: 756.6M
Q1 '21: 778.8M
Q2 '21: 811.4M
Q3 '21: 817.5M
Q4 '21: 845.3M
Q1 '22: 865.9M
Q2 '22: 901.8M
Q3 '22: 957M
Q1 '23: 963.7M
Q2 '23: 965.6M
Q3 '23: 968.9M
Q4 '23: 983.2M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q2 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q4 '10
Q4 '13
Q2 '16
Q3 '19
Q1 '21
Q1 '23
Q3 '24
Q2 '26
Operating Income TTM
0
150M
300M
450M
Q2 '10: 110.8M
Q3 '10: 115M
Q4 '10: 43.9M
Q1 '11: 65.2M
Q2 '11: 96.7M
Q3 '11: 104.9M
Q1 '12: 120.6M
Q2 '12: 127M
Q3 '12: 137.8M
Q4 '12: 149.8M
Q1 '13: 162.5M
Q2 '13: 170.6M
Q3 '13: 179.8M
Q3 '13: 136.9M
Q4 '13: 284M
Q2 '14: 284.5M
Q1 '15: 135M
Q2 '15: 137M
Q3 '15: 157.2M
Q4 '15: 170.5M
Q1 '16: 186.9M
Q2 '16: 193.2M
Q3 '16: 193.1M
Q1 '17: 198.2M
Q2 '17: 186.4M
Q3 '17: 175.1M
Q2 '18: 126.3M
Q3 '18: 156.3M
Q4 '18: 183.4M
Q1 '19: 237.9M
Q2 '19: 239.3M
Q3 '19: 238.4M
Q3 '19: 237.8M
Q4 '19: 226M
Q1 '20: 220.5M
Q2 '20: 205.1M
Q3 '20: 197.1M
Q4 '20: 218.3M
Q1 '21: 237.9M
Q2 '21: 250.2M
Q3 '21: 250.9M
Q4 '21: 252.6M
Q1 '22: 261.3M
Q2 '22: 279.6M
Q3 '22: 308.1M
Q1 '23: 322.7M
Q2 '23: 326M
Q3 '23: 328.6M
Q4 '23: 332M
Q1 '24: 355.1M
Q2 '24: 361.7M
Q3 '24: 372.2M
Q3 '24: 385.2M
Q4 '24: 348.2M
Q2 '25: 327.8M
Q2 '25: 327.2M
Q3 '25: 333M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q3 '21
Q4 '23
Q3 '25
Net Income TTM
0
70M
140M
210M
Q2 '10: 89.9M
Q3 '10: 73.5M
Q4 '10: 70.9M
Q1 '11: 66.3M
Q2 '11: 80.4M
Q3 '11: 84.6M
Q1 '12: 89.1M
Q2 '12: 90.1M
Q3 '12: 66.9M
Q4 '12: 126.9M
Q1 '13: 125.6M
Q2 '13: 131M
Q3 '13: 155M
Q3 '13: 71.7M
Q4 '13: 143.3M
Q2 '14: 137.2M
Q1 '15: 44.9M
Q2 '15: 49.5M
Q3 '15: 72.4M
Q4 '15: 86.7M
Q1 '16: 95.9M
Q2 '16: 104M
Q3 '16: 110M
Q1 '17: 121.7M
Q2 '17: 117.5M
Q3 '17: 110.1M
Q2 '18: 91.8M
Q3 '18: 110.4M
Q4 '18: 123M
Q1 '19: 171.2M
Q2 '19: 135.8M
Q3 '19: 128M
Q3 '19: 139.9M
Q4 '19: 130.8M
Q1 '20: 128.5M
Q2 '20: 123.4M
Q3 '20: 115.3M
Q4 '20: 123.7M
Q1 '21: 143.6M
Q2 '21: 161.1M
Q3 '21: 151.1M
Q4 '21: 161.4M
Q1 '22: 169.9M
Q2 '22: 168M
Q3 '22: 182.9M
Q1 '23: 180.3M
Q2 '23: 163.9M
Q3 '23: 157.1M
Q4 '23: 148.2M
Q1 '24: 144.9M
Q2 '24: 154M
Q3 '24: 164.9M
Q3 '24: 182.6M
Q4 '25: 152M
Q1 '26: 159.8M
Q2 '26: 185.7M
Q1 '12
Q3 '13
Q1 '16
Q3 '18
Q1 '20
Q4 '21
Q4 '23
Q2 '26
Cost of Revenue TTM
0
1B
2B
3B
Q1 '18: 1.7B
Q2 '18: 1.9B
Q3 '18: 2B
Q4 '18: 2.2B
Q1 '19: 2.2B
Q2 '19: 2.2B
Q3 '19: 2.2B
Q3 '19: 2.1B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2B
Q3 '20: 2B
Q4 '20: 2B
Q1 '21: 2.1B
Q2 '21: 2.2B
Q3 '21: 2.3B
Q4 '21: 2.4B
Q1 '22: 2.5B
Q2 '22: 2.7B
Q3 '22: 2.7B
Q1 '23: 2.8B
Q2 '23: 2.7B
Q3 '23: 2.6B
Q4 '23: 2.6B
Q1 '24: 2.5B
Q2 '24: 2.5B
Q3 '24: 2.5B
Q3 '24: 2.5B
Q4 '24: 2.5B
Q2 '25: 2.5B
Q2 '25: 2.5B
Q3 '25: 2.4B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q2 '26: 2.4B
Q1 '19
Q1 '20
Q2 '21
Q3 '22
Q1 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q4 '10: 72.2M
Q1 '11: 72.6M
Q2 '11: 78M
Q3 '11: 96.1M
Q1 '12: 88.1M
Q2 '12: 87.3M
Q3 '12: 100.9M
Q4 '12: 102.4M
Q1 '13: 108.6M
Q2 '13: 96.5M
Q3 '13: 114.5M
Q3 '13: 43.4M
Q4 '13: 132.7M
Q2 '14: 127.1M
Q2 '14: 58.1M
Q3 '14: 120M
Q4 '14: 29.7M
Q1 '15: 113.1M
Q2 '15: 179.8M
Q3 '15: 195.3M
Q4 '15: 210.5M
Q1 '16: 186.9M
Q2 '16: 176.9M
Q3 '16: 203.4M
Q1 '17: 195.7M
Q2 '17: 169.6M
Q3 '17: 145.9M
Q4 '17: 120.6M
Q1 '18: 166.3M
Q2 '18: 117.8M
Q3 '18: 155.9M
Q4 '18: 202.3M
Q1 '19: 253.3M
Q2 '19: 285.9M
Q3 '19: 308.3M
Q3 '19: 306.7M
Q4 '19: 269.2M
Q1 '20: 303.1M
Q2 '20: 300.3M
Q3 '20: 302M
Q4 '20: 331.6M
Q1 '21: 333M
Q2 '21: 303M
Q3 '21: 299.7M
Q4 '21: 213.3M
Q1 '22: 159.8M
Q2 '22: 124.4M
Q3 '22: 100.9M
Q1 '23: 256.5M
Q2 '23: 279.7M
Q3 '23: 374M
Q4 '23: 424.5M
Q1 '24: 378.4M
Q2 '24: 420.2M
Q3 '24: 399M
Q3 '24: 378.5M
Q4 '24: 302.4M
Q2 '25: 202.2M
Q2 '25: 231.2M
Q3 '25: 242.4M
Q4 '25: 263.5M
Q1 '26: 312.4M
Q2 '26: 322.9M
Q3 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '10: 40.5M
Q1 '11: 44.1M
Q2 '11: 48.2M
Q3 '11: 66.5M
Q1 '12: 55.3M
Q2 '12: 54.9M
Q3 '12: 68.9M
Q4 '12: 73.7M
Q1 '13: 72.7M
Q2 '13: 46.6M
Q3 '13: 43.1M
Q3 '13: 25.5M
Q4 '13: 8.4M
Q2 '14: -28.5M
Q2 '14: -100.2M
Q3 '14: -120.4M
Q4 '14: -110.1M
Q1 '15: -4.2M
Q2 '15: 83.2M
Q3 '15: 123.1M
Q4 '15: 151.9M
Q1 '16: 133.3M
Q2 '16: 121.5M
Q3 '16: 143.8M
Q1 '17: 132.4M
Q2 '17: 109.7M
Q3 '17: 91.2M
Q4 '17: 71.3M
Q1 '18: 111.4M
Q2 '18: 64.2M
Q3 '18: 94.9M
Q4 '18: 136.4M
Q1 '19: 185M
Q2 '19: 222.3M
Q3 '19: 241M
Q3 '19: 238M
Q4 '19: 207.2M
Q1 '20: 222.9M
Q2 '20: 215.9M
Q3 '20: 215.1M
Q4 '20: 244.3M
Q1 '21: 242.5M
Q2 '21: 219.5M
Q3 '21: 207.1M
Q4 '21: 117.2M
Q1 '22: 50.1M
Q2 '22: 9.9M
Q3 '22: -16.3M
Q1 '23: 126.5M
Q2 '23: 151M
Q3 '23: 230.6M
Q4 '23: 283.4M
Q1 '24: 259.3M
Q2 '24: 305.4M
Q3 '24: 272.2M
Q3 '24: 256.1M
Q4 '24: 163.2M
Q2 '25: 73.2M
Q2 '25: 117.6M
Q3 '25: 121.4M
Q4 '25: 121.2M
Q1 '26: 145.4M
Q2 '26: 140.8M
Q3 '12
Q2 '14
Q2 '16
Q3 '18
Q2 '20
Q2 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '09: 49.2M
Q1 '10: 49.5M
Q2 '10: 49.6M
Q3 '10: 49.6M
Q4 '10: 49.7M
Q1 '11: 49.9M
Q2 '11: 49.9M
Q3 '11: 49.9M
Q1 '12: 49.8M
Q2 '12: 50.3M
Q2 '12: 50.3M
Q3 '12: 50.7M
Q3 '12: 50.7M
Q4 '12: 50.7M
Q4 '12: 50.7M
Q1 '13: 50.8M
Q2 '13: 51M
Q3 '13: 51.2M
Q3 '13: 51.1K
Q4 '13: 51.2M
Q2 '14: 51.3K
Q2 '14: 51.2K
Q2 '14: 51.2M
Q3 '14: 51.3M
Q4 '14: 51.3M
Q1 '15: 51.4M
Q2 '15: 51.5M
Q3 '15: 51.5M
Q4 '15: 51.2M
Q1 '16: 51M
Q2 '16: 51.3M
Q2 '16: 51.3M
Q3 '16: 51.5M
Q3 '16: 51.5M
Q1 '17: 51.4M
Q2 '17: 51.5M
Q3 '17: 51.7M
Q3 '17: 51.7M
Q4 '17: 51.6M
Q1 '18: 51.7M
Q2 '18: 51.9M
Q3 '18: 51.8M
Q4 '18: 52.1M
Q1 '19: 52M
Q2 '19: 51.9M
Q3 '19: 52.1M
Q3 '19: 51.5M
Q4 '19: 52.4K
Q1 '20: 52.6M
Q2 '20: 52M
Q3 '20: 52.6M
Q4 '20: 52.9K
Q1 '21: 53.3M
Q2 '21: 54.3M
Q3 '21: 54.6M
Q1 '22: 55.4M
Q2 '22: 55.1M
Q3 '22: 55.1M
Q2 '23: 55.9M
Q3 '23: 55.7M
Q4 '23: 56M
Q2 '24: 56.6M
Q3 '24: 56.6M
Q3 '24: 56.6M
Q2 '25: 56M
Q2 '25: 55M
Q3 '25: 55.2M
Q1 '26: 55.5M
Q2 '26: 55.1M
Q1 '11
Q4 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '23
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
1.50
3.00
4.50
Q2 '10: 1.81
Q3 '10: 1.47
Q4 '10: 1.42
Q1 '11: 1.33
Q2 '11: 1.61
Q3 '11: 1.70
Q1 '12: 1.79
Q2 '12: 1.80
Q3 '12: 1.34
Q4 '12: 2.51
Q1 '13: 2.47
Q2 '13: 2.58
Q3 '13: 3.05
Q3 '13: 1.96
Q1 '15: 0.88
Q2 '15: 0.97
Q3 '15: 1.41
Q4 '15: 1.69
Q1 '16: 1.87
Q2 '16: 2.03
Q3 '16: 2.15
Q1 '17: 2.37
Q2 '17: 2.29
Q3 '17: 2.14
Q1 '19: 3.29
Q2 '19: 2.61
Q3 '19: 2.45
Q3 '19: 2.70
Q4 '21: 2.97
Q1 '22: 3.10
Q2 '22: 3.06
Q3 '22: 3.32
Q1 '23: 3.26
Q2 '23: 2.96
Q3 '23: 2.83
Q4 '23: 2.66
Q1 '24: 2.59
Q2 '24: 2.75
Q3 '24: 2.93
Q3 '24: 3.24
Q4 '25: 2.76
Q1 '26: 2.90
Q2 '26: 3.37
Q2 '10
Q1 '12
Q3 '13
Q1 '16
Q1 '19
Q2 '22
Q1 '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.