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 Quarterly
0
250M
500M
750M
Q1 '09: 137.9M
Q2 '09: 147.7M
Q3 '09: 147.3M
Q4 '09: 146.3M
Q1 '10: 164.7M
Q2 '10: 192.1M
Q3 '10: 190M
Q4 '10: 197.3M
Q2 '11: 217.7M
Q3 '11: 234.7M
Q3 '11: 227.3M
Q4 '11: 215.6M
Q1 '12: 234.1M
Q2 '12: 268.2M
Q3 '12: 256.5M
Q4 '12: 253.7M
Q1 '13: 269M
Q2 '13: 286M
Q3 '13: 277M
Q4 '13: 271.9M
Q1 '14: 290M
Q2 '14: 322.5M
Q3 '14: 302.6M
Q4 '14: 306M
Q1 '15: 306.5M
Q2 '15: 335.5M
Q3 '15: 319M
Q4 '15: 325.6M
Q1 '16: 304.9M
Q2 '16: 348.1M
Q3 '16: 327.2M
Q4 '16: 349.1M
Q1 '17: 340.6M
Q2 '17: 379.5M
Q3 '17: 379.8M
Q4 '17: 374.9M
Q1 '18: 406.3M
Q2 '18: 424.6M
Q3 '18: 415.9M
Q4 '18: 406.4M
Q1 '19: 404.9M
Q2 '19: 428.3M
Q3 '19: 400.6M
Q4 '19: 412.3M
Q1 '20: 373.6M
Q2 '20: 366.9M
Q3 '20: 439.3M
Q4 '20: 470.3M
Q1 '21: 454.1M
Q2 '21: 507.2M
Q3 '21: 486.7M
Q4 '21: 539.6M
Q2 '22: 494.3M
Q3 '22: 548.5M
Q3 '22: 545.6M
Q4 '22: 555M
Q1 '23: 529.6M
Q2 '23: 559.6M
Q3 '23: 539.7M
Q4 '23: 566.6M
Q1 '24: 492.2M
Q2 '24: 553.2M
Q3 '24: 519.2M
Q4 '24: 548.7M
Q1 '25: 528.3M
Q2 '25: 571.8M
Q3 '25: 543.4M
Q4 '25: 593.2M
Q1 '26: 540.1M
Q2 '26: 590.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '09: 64.3M
Q2 '09: 73M
Q3 '09: 78.1M
Q4 '09: 77.3M
Q1 '10: 89.3M
Q2 '10: 101.9M
Q3 '10: 104.6M
Q4 '10: 107.7M
Q2 '11: 124.4M
Q3 '11: 132.4M
Q3 '11: 126.3M
Q4 '11: 117M
Q1 '12: 132.2M
Q2 '12: 139.5M
Q3 '12: 139.9M
Q4 '12: 138.9M
Q1 '13: 150.6M
Q2 '13: 158.7M
Q3 '13: 150.9M
Q4 '13: 147.2M
Q1 '14: 159.3M
Q2 '14: 176.8M
Q3 '14: 165.8M
Q4 '14: 164.8M
Q1 '15: 162.1M
Q2 '15: 180.6M
Q3 '15: 170.2M
Q4 '15: 171.8M
Q1 '16: 161.8M
Q2 '16: 185.1M
Q3 '16: 176.6M
Q4 '16: 184.7M
Q1 '17: 185.8M
Q2 '17: 204.5M
Q3 '17: 204.1M
Q4 '17: 200.8M
Q1 '18: 222.4M
Q2 '18: 229.9M
Q3 '18: 221.5M
Q4 '18: 208.8M
Q1 '19: 216M
Q2 '19: 227M
Q3 '19: 207.4M
Q4 '19: 209.4M
Q1 '20: 198.6M
Q2 '20: 182.5M
Q3 '20: 229M
Q4 '20: 244.8M
Q1 '21: 247.3M
Q2 '21: 263.8M
Q3 '21: 248.2M
Q4 '21: 274.6M
Q2 '22: 254.5M
Q3 '22: 269.1M
Q3 '22: 261.1M
Q4 '22: 272.8M
Q1 '23: 285.1M
Q2 '23: 291.4M
Q3 '23: 284.5M
Q4 '23: 299.9M
Q1 '24: 266.2M
Q2 '24: 300.9M
Q3 '24: 276.1M
Q4 '24: 279.3M
Q1 '25: 277.7M
Q2 '25: 299.5M
Q3 '25: 289.2M
Q4 '25: 306.7M
Q1 '26: 280.6M
Q2 '26: 316.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
0
60M
120M
180M
Q1 '09: 6.1M
Q2 '09: 18.4M
Q3 '09: 26.2M
Q4 '09: 23.7M
Q1 '10: 32.7M
Q2 '10: 39.2M
Q3 '10: 43.4M
Q4 '10: 37.8M
Q2 '11: 57.1M
Q3 '11: 58.3M
Q3 '11: 56.8M
Q4 '11: 47.4M
Q1 '12: 58M
Q2 '12: 52.5M
Q3 '12: 56.3M
Q4 '12: 57.9M
Q1 '13: 71.5M
Q2 '13: 75.2M
Q3 '13: 69.7M
Q4 '13: 63.3M
Q1 '14: 74.7M
Q2 '14: 85.8M
Q3 '14: 78.9M
Q4 '14: 69.5M
Q1 '15: 65.2M
Q2 '15: 83.9M
Q3 '15: 76.9M
Q4 '15: 76.1M
Q1 '16: 60.9M
Q2 '16: 78.3M
Q3 '16: 81.5M
Q1 '17: 87.4M
Q2 '17: 100.4M
Q3 '17: 101.4M
Q4 '17: 89.5M
Q1 '18: 111.7M
Q2 '18: 113.4M
Q3 '18: 114.8M
Q4 '18: 96.6M
Q1 '19: 104.5M
Q2 '19: 112.4M
Q3 '19: 103.4M
Q4 '19: 104.2M
Q1 '20: 89.8M
Q2 '20: 44.8M
Q3 '20: 125M
Q4 '20: 132.1M
Q1 '21: 128.3M
Q2 '21: 133.8M
Q3 '21: 124.6M
Q4 '21: 144.6M
Q2 '22: 128.4M
Q3 '22: 148.7M
Q3 '22: 143.1M
Q4 '22: 152.5M
Q1 '23: 156.7M
Q2 '23: 157.1M
Q3 '23: 163.2M
Q4 '23: 169.9M
Q1 '24: 133M
Q2 '24: 161.4M
Q3 '24: 145.7M
Q4 '24: 130M
Q1 '25: 144M
Q2 '25: 157.5M
Q3 '25: 164.7M
Q4 '25: 158.6M
Q1 '26: 137.8M
Q2 '26: 175.1M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '09: 2.8M
Q2 '09: 11.6M
Q3 '09: 17.3M
Q4 '09: 17.2M
Q1 '10: 20.6M
Q2 '10: 24.8M
Q3 '10: 30.4M
Q4 '10: 27M
Q2 '11: 37.3M
Q3 '11: 38.1M
Q3 '11: 36.6M
Q4 '11: 30.4M
Q1 '12: 35.4M
Q2 '12: 34.4M
Q3 '12: 37.1M
Q4 '12: 42.3M
Q1 '13: 52.1M
Q2 '13: 57.8M
Q3 '13: 56.1M
Q4 '13: 44.7M
Q1 '14: 50.7M
Q2 '14: 66.2M
Q3 '14: 59.6M
Q4 '14: 49M
Q1 '15: 68.8M
Q2 '15: 172.6M
Q3 '15: 50.7M
Q4 '15: 53.5M
Q1 '16: 39.6M
Q2 '16: 50.9M
Q3 '16: 54.4M
Q4 '16: -104.2M
Q1 '17: 60.7M
Q2 '17: 79.8M
Q3 '17: 75.5M
Q4 '17: 36.4M
Q1 '18: 85.5M
Q2 '18: 89.1M
Q3 '18: 92.7M
Q4 '18: 73.7M
Q1 '19: 86.7M
Q2 '19: 88.1M
Q3 '19: 84.1M
Q4 '19: 84.8M
Q1 '20: 72.8M
Q2 '20: 28.8M
Q3 '20: 114.1M
Q4 '20: 114.7M
Q1 '21: 105.7M
Q2 '21: 110.1M
Q3 '21: 103.8M
Q4 '21: 120.2M
Q2 '22: 100.8M
Q3 '22: 117.4M
Q3 '22: 116.2M
Q4 '22: 126.2M
Q1 '23: 129.2M
Q2 '23: 134.3M
Q3 '23: 133.1M
Q4 '23: 110M
Q1 '24: 122.2M
Q2 '24: 133M
Q3 '24: 122.2M
Q4 '24: 108.7M
Q1 '25: 124.1M
Q2 '25: 127.6M
Q3 '25: 137.6M
Q4 '25: 132.5M
Q1 '26: 118.5M
Q2 '26: 144.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '17: 175.7M
Q4 '17: 174.1M
Q1 '18: 183.9M
Q2 '18: 194.7M
Q3 '18: 194.5M
Q4 '18: 197.7M
Q1 '19: 188.8M
Q2 '19: 201.4M
Q3 '19: 193.2M
Q4 '19: 202.9M
Q1 '20: 174.9M
Q2 '20: 184.4M
Q3 '20: 210.4M
Q4 '20: 225.5M
Q1 '21: 206.8M
Q2 '21: 243.3M
Q3 '21: 238.5M
Q4 '21: 265.1M
Q2 '22: 239.8M
Q3 '22: 279.5M
Q3 '22: 284.6M
Q4 '22: 282.2M
Q1 '23: 244.5M
Q2 '23: 268.2M
Q3 '23: 255.1M
Q4 '23: 266.7M
Q1 '24: 226M
Q2 '24: 252.4M
Q3 '24: 243.1M
Q4 '24: 269.4M
Q1 '25: 250.6M
Q2 '25: 272.3M
Q3 '25: 254.1M
Q4 '25: 286.5M
Q1 '26: 259.5M
Q2 '26: 273.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
80M
160M
240M
Q3 '09: 40.7M
Q4 '09: 36.4M
Q1 '10: 16M
Q2 '10: 12M
Q3 '10: 34.4M
Q4 '10: 38.7M
Q2 '11: 14.2M
Q3 '11: 29.7M
Q3 '11: 64.9M
Q4 '11: 53.3M
Q1 '12: 23.5M
Q2 '12: 41.2M
Q3 '12: 67.3M
Q4 '12: 57.7M
Q1 '13: 39.2M
Q2 '13: 61M
Q3 '13: 80.9M
Q4 '13: 62M
Q1 '14: 28.2M
Q2 '14: 55.8M
Q3 '14: 86.4M
Q4 '14: 70.9M
Q1 '15: 47.2M
Q2 '15: 49.4M
Q3 '15: 38.6M
Q4 '15: 56.2M
Q1 '16: 28.9M
Q2 '16: 64.6M
Q3 '16: 114.2M
Q4 '16: 68.3M
Q1 '17: 50.2M
Q2 '17: 85.5M
Q3 '17: 110.5M
Q4 '17: 91.7M
Q1 '18: 58.8M
Q2 '18: 112M
Q3 '18: 83.5M
Q4 '18: 113.7M
Q1 '19: 50.5M
Q2 '19: 113.3M
Q3 '19: 135.7M
Q4 '19: 119.3M
Q1 '20: 54.2M
Q2 '20: 88.3M
Q3 '20: 120.2M
Q4 '20: 131.3M
Q1 '21: 101.7M
Q2 '21: 118.4M
Q3 '21: 137.2M
Q4 '21: 99.7M
Q2 '22: 31.3M
Q3 '22: 103.7M
Q3 '22: 136.6M
Q4 '22: 105.8M
Q1 '23: 90.8M
Q2 '23: 191.5M
Q3 '23: 209M
Q4 '23: 159.6M
Q1 '24: 118.9M
Q2 '24: 139M
Q3 '24: 178.6M
Q4 '24: 185.2M
Q1 '25: 125.4M
Q2 '25: 182.7M
Q3 '25: 179.2M
Q4 '25: 196.3M
Q1 '26: 120.2M
Q2 '26: 177.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '09: 40.4M
Q4 '09: 34.3M
Q1 '10: 13.2M
Q2 '10: 8.9M
Q3 '10: 30.9M
Q4 '10: 31.5M
Q2 '11: 9.7M
Q3 '11: 24.2M
Q3 '11: 57.5M
Q4 '11: 46.8M
Q1 '12: 16.9M
Q2 '12: 37.5M
Q3 '12: 63.7M
Q4 '12: 53.2M
Q1 '13: 35.9M
Q2 '13: 54.9M
Q3 '13: 75.1M
Q4 '13: 53.9M
Q1 '14: 21.4M
Q2 '14: 45.6M
Q3 '14: 78.2M
Q4 '14: 65.5M
Q1 '15: 37.4M
Q2 '15: 39.4M
Q3 '15: 29.6M
Q4 '15: 43.3M
Q1 '16: 15.8M
Q2 '16: 51.8M
Q3 '16: 105.8M
Q4 '16: 60.5M
Q1 '17: 42M
Q2 '17: 77M
Q3 '17: 98.2M
Q4 '17: 80.4M
Q1 '18: 49.8M
Q2 '18: 93.5M
Q3 '18: 71.4M
Q4 '18: 99.4M
Q1 '19: 20.1M
Q2 '19: 73.5M
Q3 '19: 103.3M
Q4 '19: 93.8M
Q1 '20: 35.3M
Q2 '20: 74.6M
Q3 '20: 107M
Q4 '20: 105.7M
Q1 '21: 80.3M
Q2 '21: 85M
Q3 '21: 109.3M
Q4 '21: 48.7M
Q2 '22: -15.8M
Q3 '22: 61.9M
Q3 '22: 78.2M
Q4 '22: 51.9M
Q1 '23: 52.5M
Q2 '23: 137.6M
Q3 '23: 155.7M
Q4 '23: 120.5M
Q1 '24: 81.7M
Q2 '24: 102.7M
Q3 '24: 159.2M
Q4 '24: 171.3M
Q1 '25: 114.8M
Q2 '25: 163.1M
Q3 '25: 175.7M
Q4 '25: 184.3M
Q1 '26: 108.1M
Q2 '26: 161.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '10: 61.2M
Q3 '10: 60.6M
Q2 '11: 61.4M
Q3 '11: 62.1M
Q3 '11: 61.4M
Q1 '12: 61.3M
Q2 '12: 61.8M
Q3 '12: 61.8M
Q1 '13: 62.4M
Q2 '13: 62.8M
Q3 '13: 63M
Q1 '14: 62.4M
Q2 '14: 62M
Q3 '14: 61.5M
Q1 '15: 60.5M
Q2 '15: 59.6M
Q3 '15: 58.7M
Q1 '16: 56.7M
Q2 '16: 57M
Q3 '16: 57M
Q1 '17: 173.1M
Q2 '17: 173.8M
Q3 '17: 174.6M
Q1 '18: 175.6M
Q2 '18: 173.3M
Q3 '18: 173M
Q1 '19: 170.9M
Q2 '19: 172M
Q3 '19: 171.8M
Q1 '20: 172.6M
Q2 '20: 170.5M
Q3 '20: 171.7M
Q1 '21: 173.8M
Q2 '21: 174.6M
Q3 '21: 174.8M
Q2 '22: 174.7M
Q3 '22: 172.7M
Q3 '22: 172.8M
Q1 '23: 171.7M
Q2 '23: 172.6M
Q3 '23: 172.8M
Q1 '24: 172.4M
Q2 '24: 172.5M
Q3 '24: 172.1M
Q1 '25: 171.6M
Q2 '25: 168.6M
Q3 '25: 168.6M
Q1 '26: 168.3M
Q2 '26: 165.7M
Q2 '12
Q3 '14
Q1 '17
Q2 '19
Q3 '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
0.00
2.00
4.00
6.00
Q4 '09: 0.81
Q1 '10: 1.10
Q2 '10: 1.32
Q3 '10: 1.53
Q4 '10: 1.69
Q2 '11: 1.96
Q3 '11: 2.16
Q3 '11: 2.26
Q4 '11: 2.32
Q1 '12: 2.29
Q2 '12: 2.24
Q3 '12: 2.24
Q4 '12: 2.42
Q1 '13: 2.68
Q2 '13: 3.04
Q3 '13: 3.33
Q4 '13: 3.36
Q1 '14: 3.33
Q2 '14: 3.48
Q3 '14: 3.56
Q4 '14: 3.65
Q1 '15: 3.98
Q2 '15: 5.81
Q3 '15: 5.70
Q4 '15: 5.84
Q1 '16: 5.40
Q2 '16: 3.39
Q3 '16: 3.48
Q4 '16: 1.93
Q1 '17: 1.58
Q2 '17: 1.15
Q3 '17: 0.63
Q4 '17: 1.45
Q1 '18: 1.59
Q2 '18: 1.64
Q3 '18: 1.75
Q4 '18: 1.97
Q1 '19: 1.99
Q2 '19: 1.99
Q3 '19: 1.94
Q4 '19: 2.00
Q1 '20: 1.91
Q2 '20: 1.57
Q3 '20: 1.74
Q4 '20: 1.91
Q1 '21: 2.10
Q2 '21: 2.56
Q3 '21: 2.49
Q4 '21: 2.52
Q2 '22: 2.49
Q3 '22: 2.54
Q3 '22: 2.62
Q4 '22: 2.66
Q1 '23: 2.83
Q2 '23: 2.93
Q3 '23: 3.03
Q4 '23: 2.94
Q1 '24: 2.90
Q2 '24: 2.89
Q3 '24: 2.83
Q4 '24: 2.82
Q1 '25: 2.83
Q2 '25: 2.82
Q3 '25: 2.93
Q4 '25: 3.08
Q1 '26: 3.06
Q2 '26: 3.17
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
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.