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 03-29.
Amounts in USD.
Revenue Quarterly
0
150M
300M
450M
Q1 '11: 74.7M
Q1 '11: 74.7M
Q2 '11: 70.4M
Q3 '11: 70.6M
Q1 '12: 82M
Q2 '12: 88.6M
Q3 '12: 87.9M
Q4 '12: 84.2M
Q1 '13: 83.2M
Q2 '13: 90.1M
Q2 '13: 87.2M
Q3 '13: 85.5M
Q4 '13: 87.6M
Q1 '14: 94.7M
Q2 '14: 86.6M
Q3 '14: 81.7M
Q4 '14: 85.2M
Q1 '15: 98M
Q2 '15: 88.9M
Q3 '15: 83.8M
Q4 '15: 93.3M
Q1 '16: 101.5M
Q2 '16: 94.6M
Q3 '16: 88.4M
Q1 '17: 129.5M
Q2 '17: 131.4M
Q3 '17: 121.2M
Q4 '17: 112.4M
Q1 '18: 118.6M
Q2 '18: 133.7M
Q3 '18: 125.4M
Q3 '18: 118.1M
Q1 '19: 127M
Q2 '19: 149.8M
Q2 '19: 145.3M
Q3 '19: 128.2M
Q4 '19: 133.1M
Q1 '20: 147.3M
Q2 '20: 140M
Q3 '20: 120.4M
Q4 '20: 132.4M
Q1 '21: 143.2M
Q2 '21: 147.8M
Q3 '21: 142.9M
Q4 '21: 163M
Q1 '22: 181.2M
Q2 '22: 183.3M
Q3 '22: 187.1M
Q1 '23: 223M
Q2 '23: 246.5M
Q3 '23: 241.2M
Q4 '23: 219.2M
Q1 '24: 228.1M
Q2 '24: 251.1M
Q3 '24: 236.5M
Q3 '24: 208.5M
Q4 '24: 223M
Q1 '25: 255.9M
Q2 '25: 247M
Q3 '25: 226.2M
Q4 '25: 245.3M
Q1 '26: 293.3M
Q2 '26: 280.4M
Q3 '26: 244.1M
Q4 '26: 265.9M
Q1 '27: 315.7M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '11: 18.4M
Q1 '11: 18.4M
Q2 '11: 17.7M
Q3 '11: 13.7M
Q1 '12: 12M
Q2 '12: 17.9M
Q3 '12: 18.8M
Q4 '12: 15.7M
Q1 '13: 13.5M
Q2 '13: 15.3M
Q2 '13: 19.2M
Q3 '13: 8.1M
Q4 '13: 14.3M
Q1 '14: 17.2M
Q2 '14: 16.6M
Q3 '14: 13.6M
Q4 '14: 14.2M
Q1 '15: 18.5M
Q2 '15: 18.1M
Q3 '15: 13.6M
Q4 '15: 15.5M
Q1 '16: 20.7M
Q2 '16: 19.8M
Q3 '16: 14.7M
Q1 '17: 25M
Q2 '17: 28.2M
Q3 '17: 27M
Q4 '17: 20.9M
Q1 '18: 21.9M
Q2 '18: 26M
Q3 '18: 24.1M
Q3 '18: 18.8M
Q1 '19: 17.8M
Q2 '19: 28.5M
Q2 '19: 25.8M
Q3 '19: 21M
Q4 '19: 20.7M
Q1 '20: 28.8M
Q2 '20: 28M
Q3 '20: 21.5M
Q4 '20: 22.6M
Q1 '21: 31M
Q2 '21: 32.8M
Q3 '21: 28.2M
Q4 '21: 31.8M
Q1 '22: 39M
Q2 '22: 37.3M
Q3 '22: 33.9M
Q1 '23: 36.3M
Q2 '23: 46.7M
Q3 '23: 46.4M
Q4 '23: 36.3M
Q1 '24: 35.7M
Q2 '24: 52M
Q3 '24: 53.9M
Q3 '24: 42.2M
Q4 '24: 45.5M
Q1 '25: 64.7M
Q2 '25: 60.2M
Q3 '25: 48.4M
Q4 '25: 52.2M
Q1 '26: 72.4M
Q2 '26: 67.6M
Q3 '26: 50.8M
Q4 '26: 54.2M
Q1 '27: 74M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '11: 11.8M
Q1 '11: 11.8M
Q2 '11: 10.9M
Q3 '11: 6.8M
Q1 '12: 2.4M
Q2 '12: 10.1M
Q3 '12: 10.9M
Q4 '12: 8.5M
Q1 '13: 5.6M
Q2 '13: 7.1M
Q2 '13: 11.7M
Q3 '13: 509K
Q4 '13: 6M
Q1 '14: 8.3M
Q2 '14: 8.3M
Q3 '14: 5.4M
Q4 '14: 6.2M
Q1 '15: 9.6M
Q2 '15: 9.9M
Q3 '15: 4.9M
Q4 '15: 6M
Q1 '16: 10.8M
Q2 '16: 9.5M
Q3 '16: 1.9M
Q1 '17: 8.9M
Q2 '17: 13.1M
Q3 '17: 12.2M
Q4 '17: 6M
Q1 '18: 7.4M
Q2 '18: 10.2M
Q3 '18: 9.3M
Q3 '18: 4.7M
Q1 '19: -36M
Q2 '19: 13.5M
Q2 '19: 10.8M
Q3 '19: 6.7M
Q4 '19: 5.8M
Q1 '20: 14M
Q2 '20: 13.2M
Q3 '20: 6.8M
Q4 '20: 7.8M
Q1 '21: 15.9M
Q2 '21: 16.6M
Q3 '21: 10.5M
Q4 '21: 12.9M
Q1 '22: 22.1M
Q2 '22: 19.6M
Q3 '22: 14.3M
Q1 '23: 15.2M
Q2 '23: 27.9M
Q3 '23: 26.5M
Q4 '23: 15.3M
Q1 '24: 18.5M
Q2 '24: 32.5M
Q3 '24: 33M
Q3 '24: 18.5M
Q4 '24: 20.1M
Q1 '25: 39.8M
Q2 '25: 33.7M
Q3 '25: 21.1M
Q4 '25: 24.6M
Q1 '26: 41.3M
Q2 '26: 33.9M
Q3 '26: 22.6M
Q4 '26: 23.5M
Q1 '27: 38.7M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '11: 7.3M
Q1 '11: 7.3M
Q2 '11: 6.8M
Q3 '11: 4.3M
Q1 '12: 1.9M
Q2 '12: 6.7M
Q3 '12: 6.9M
Q4 '12: 5.6M
Q1 '13: 3.5M
Q2 '13: 4.4M
Q2 '13: 7.2M
Q3 '13: 1.3M
Q4 '13: 4.2M
Q1 '14: 5.1M
Q2 '14: 5.2M
Q3 '14: 3.5M
Q4 '14: 4.3M
Q1 '15: 6M
Q2 '15: 6.1M
Q3 '15: 3.1M
Q4 '15: 3.9M
Q1 '16: 6.8M
Q2 '16: 5.7M
Q3 '16: 815K
Q1 '17: 4.9M
Q2 '17: 7.6M
Q3 '17: 7.2M
Q4 '17: 3.6M
Q1 '18: 4.2M
Q2 '18: 5.8M
Q3 '18: 5.2M
Q3 '18: 17.1M
Q1 '19: -37.4M
Q2 '19: 9.1M
Q2 '19: 7.4M
Q3 '19: 4.1M
Q4 '19: 3.8M
Q1 '20: 9.8M
Q2 '20: 9.2M
Q3 '20: 4.5M
Q4 '20: 4.8M
Q1 '21: 11.8M
Q2 '21: 12.2M
Q3 '21: 7.9M
Q4 '21: 9.1M
Q1 '22: 16.6M
Q2 '22: 14.1M
Q3 '22: 10.2M
Q1 '23: 10.6M
Q2 '23: 19.7M
Q3 '23: 18M
Q4 '23: 10.7M
Q1 '24: 11.6M
Q2 '24: 23.4M
Q3 '24: 23.2M
Q3 '24: 14.9M
Q4 '24: 13.8M
Q1 '25: 28.9M
Q2 '25: 24.1M
Q3 '25: 15M
Q4 '25: 16.3M
Q1 '26: 29.2M
Q2 '26: 22.6M
Q3 '26: 14.3M
Q4 '26: 15.5M
Q1 '27: 28.3M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '11: 56.2M
Q1 '11: 56.2M
Q2 '11: 52.7M
Q3 '11: 56.9M
Q1 '12: 70M
Q2 '12: 70.7M
Q3 '12: 69.1M
Q4 '12: 68.5M
Q1 '13: 69.7M
Q2 '13: 74.8M
Q2 '13: 68M
Q3 '13: 70.2M
Q4 '13: 73.3M
Q1 '14: 77.5M
Q2 '14: 70M
Q3 '14: 68.1M
Q4 '14: 71M
Q1 '15: 79.5M
Q2 '15: 70.8M
Q3 '15: 70.2M
Q4 '15: 77.8M
Q1 '16: 80.8M
Q2 '16: 74.8M
Q3 '16: 73.7M
Q1 '17: 104.5M
Q2 '17: 103.2M
Q3 '17: 94.2M
Q4 '17: 91.4M
Q1 '18: 96.7M
Q2 '18: 107.7M
Q3 '18: 101.3M
Q3 '18: 99.2M
Q1 '19: 109.2M
Q2 '19: 121.3M
Q2 '19: 119.6M
Q3 '19: 107.1M
Q4 '19: 112.4M
Q1 '20: 118.5M
Q2 '20: 112M
Q3 '20: 98.9M
Q4 '20: 109.8M
Q1 '21: 112.2M
Q2 '21: 115M
Q3 '21: 114.7M
Q4 '21: 131.2M
Q1 '22: 142.3M
Q2 '22: 146M
Q3 '22: 153.1M
Q1 '23: 186.7M
Q2 '23: 199.8M
Q3 '23: 194.8M
Q4 '23: 182.9M
Q1 '24: 192.4M
Q2 '24: 199.1M
Q3 '24: 182.6M
Q3 '24: 166.2M
Q4 '24: 177.5M
Q1 '25: 191.2M
Q2 '25: 186.8M
Q3 '25: 177.8M
Q4 '25: 193.1M
Q1 '26: 220.9M
Q2 '26: 212.8M
Q3 '26: 193.3M
Q4 '26: 211.7M
Q1 '27: 241.7M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-20M
0
20M
40M
60M
Q1 '11: 4.6M
Q1 '11: 4.6M
Q2 '11: 12.6M
Q3 '11: 7.1M
Q1 '12: 4.2M
Q2 '12: 7.2M
Q3 '12: 5.1M
Q4 '12: 8.2M
Q1 '13: 13.2M
Q2 '13: 14M
Q2 '13: 9.4M
Q3 '13: 6.5M
Q4 '13: 5.5M
Q1 '14: 1.3M
Q2 '14: 13.5M
Q3 '14: 10.1M
Q4 '14: 9.7M
Q1 '15: 1.4M
Q2 '15: 8.2M
Q3 '15: 7.5M
Q4 '15: 3.6M
Q1 '16: 7.9M
Q2 '16: 12.6M
Q3 '16: 3.3M
Q1 '17: 12.5M
Q2 '17: 14.4M
Q3 '17: 13.6M
Q4 '17: 2.9M
Q1 '18: 13.9M
Q2 '18: -11.9M
Q3 '18: 16.4M
Q3 '18: 10.1M
Q1 '19: 12.8M
Q2 '19: 6.8M
Q2 '19: 18M
Q3 '19: 6.2M
Q4 '19: 17M
Q1 '20: 10.1M
Q2 '20: 17M
Q3 '20: 17.9M
Q4 '20: 13.9M
Q1 '21: 1.6M
Q2 '21: 18.6M
Q3 '21: 6.5M
Q4 '21: 17.2M
Q1 '22: 14.8M
Q2 '22: 25.3M
Q3 '22: -1.4M
Q1 '23: 4.1M
Q2 '23: -9.4M
Q3 '23: 28.2M
Q4 '23: 25.7M
Q1 '24: 32.9M
Q2 '24: 34.9M
Q3 '24: 57.8M
Q3 '24: 25M
Q4 '24: 41.9M
Q1 '25: 17.6M
Q2 '25: 41.6M
Q3 '25: 21M
Q4 '25: 30.8M
Q1 '26: 31.5M
Q2 '26: 39.5M
Q3 '26: 35.6M
Q4 '26: 37.7M
Q1 '27: 35.2M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q1 '11: 1.3M
Q1 '11: 1.3M
Q2 '11: 10.8M
Q3 '11: 4.4M
Q1 '12: -435K
Q2 '12: 3.6M
Q3 '12: 2.5M
Q4 '12: 579K
Q1 '13: 7M
Q2 '13: 9.8M
Q2 '13: 1.8M
Q3 '13: -1.7M
Q4 '13: -1.1M
Q1 '14: -2.8M
Q2 '14: 11M
Q3 '14: 6.2M
Q4 '14: 7.9M
Q1 '15: -1.9M
Q2 '15: 5.2M
Q3 '15: 3.6M
Q4 '15: -843K
Q1 '16: 2.7M
Q2 '16: 8.1M
Q3 '16: -4.2M
Q1 '17: 5.5M
Q2 '17: 8.2M
Q3 '17: 9.6M
Q4 '17: -2.6M
Q1 '18: 8.1M
Q2 '18: -18.5M
Q3 '18: 9.8M
Q3 '18: 6.3M
Q1 '19: 10.1M
Q2 '19: 4.4M
Q2 '19: 16.2M
Q3 '19: 3.2M
Q4 '19: 11.5M
Q1 '20: 951K
Q2 '20: 12.1M
Q3 '20: 12.5M
Q4 '20: 8.8M
Q1 '21: -3.3M
Q2 '21: 15.3M
Q3 '21: 1.4M
Q4 '21: 9.6M
Q1 '22: 12.7M
Q2 '22: 20.5M
Q3 '22: -10.2M
Q1 '23: -8.7M
Q2 '23: -21M
Q3 '23: 19.2M
Q4 '23: 14.1M
Q1 '24: 16.8M
Q2 '24: 27M
Q3 '24: 48.7M
Q3 '24: 13.7M
Q4 '24: 30M
Q1 '25: 6.9M
Q2 '25: 31M
Q3 '25: 12.3M
Q4 '25: 19.8M
Q1 '26: 17.9M
Q2 '26: 28.7M
Q3 '26: 21.2M
Q4 '26: 18.2M
Q1 '27: 23.5M
Q2 '11
Q3 '13
Q4 '15
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q1 '11: 10.3M
Q2 '11: 10.3M
Q3 '11: 10.4M
Q2 '12: 10.4M
Q3 '12: 10.4M
Q4 '12: 10.4M
Q2 '13: 10.5M
Q2 '13: 10.5M
Q3 '13: 10.5M
Q1 '14: 10.6M
Q2 '14: 10.6M
Q3 '14: 10.6M
Q1 '15: 10.6M
Q2 '15: 10.6M
Q3 '15: 10.6M
Q1 '16: 10.6M
Q2 '16: 10.6M
Q3 '16: 10.5M
Q2 '17: 10.6M
Q3 '17: 10.6M
Q4 '17: 10.6M
Q2 '18: 10.6M
Q3 '18: 10.7M
Q3 '18: 10.6M
Q2 '19: 10.7M
Q2 '19: 10.7M
Q3 '19: 10.7M
Q1 '20: 10.7M
Q2 '20: 10.6M
Q3 '20: 10.6M
Q1 '21: 21.3M
Q2 '21: 21.2M
Q3 '21: 21.2M
Q1 '22: 21.2M
Q2 '22: 21.1M
Q3 '22: 21.1M
Q2 '23: 21M
Q3 '23: 21M
Q4 '23: 21M
Q2 '24: 21M
Q3 '24: 21M
Q3 '24: 20.9M
Q1 '25: 20.9M
Q2 '25: 20.9M
Q3 '25: 20.9M
Q1 '26: 20.8M
Q2 '26: 20.8M
Q3 '26: 20.8M
Q1 '27: 20.9M
Q2 '13
Q2 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q1 '27
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '12: 1.96
Q2 '12: 1.90
Q3 '12: 1.91
Q4 '12: 2.03
Q1 '13: 2.19
Q2 '13: 1.96
Q2 '13: 1.98
Q3 '13: 1.58
Q4 '13: 1.63
Q1 '14: 1.69
Q2 '14: 1.49
Q3 '14: 1.69
Q4 '14: 1.70
Q1 '15: 1.79
Q2 '15: 1.88
Q3 '15: 1.85
Q4 '15: 1.82
Q1 '16: 1.89
Q2 '16: 1.85
Q3 '16: 1.63
Q1 '17: 1.72
Q2 '17: 1.80
Q3 '17: 1.94
Q4 '17: 2.20
Q1 '18: 2.14
Q2 '18: 1.97
Q3 '18: 1.78
Q3 '18: 3.05
Q1 '19: -0.85
Q2 '19: -0.55
Q2 '19: -0.35
Q3 '19: -1.57
Q4 '19: 2.28
Q1 '20: 2.35
Q2 '20: 2.53
Q3 '20: 2.57
Q4 '20: 2.67
Q1 '21: 2.30
Q2 '21: 2.00
Q3 '21: 1.94
Q4 '21: 1.92
Q1 '22: 2.16
Q2 '22: 2.26
Q3 '22: 2.37
Q1 '23: 2.44
Q2 '23: 2.59
Q3 '23: 2.78
Q4 '23: 2.81
Q1 '24: 2.86
Q2 '24: 3.04
Q3 '24: 3.28
Q3 '24: 3.48
Q4 '24: 3.59
Q1 '25: 3.85
Q2 '25: 3.91
Q3 '25: 3.92
Q4 '25: 4.04
Q1 '26: 4.06
Q2 '26: 3.98
Q3 '26: 3.95
Q4 '26: 3.91
Q1 '27: 3.86
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
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.