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 TTM
0
400M
800M
1.2B
Q1 '12: 297.6M
Q2 '12: 311.6M
Q3 '12: 329M
Q4 '12: 342.6M
Q1 '13: 343.8M
Q2 '13: 345.3M
Q2 '13: 344.6M
Q3 '13: 346M
Q4 '13: 350.4M
Q1 '14: 355M
Q2 '14: 354.5M
Q3 '14: 350.6M
Q4 '14: 348.3M
Q1 '15: 351.6M
Q2 '15: 353.8M
Q3 '15: 356M
Q4 '15: 364M
Q1 '16: 367.5M
Q2 '16: 373.2M
Q3 '16: 377.7M
Q1 '17: 414M
Q2 '17: 443.9M
Q3 '17: 470.5M
Q4 '17: 494.5M
Q1 '18: 483.6M
Q2 '18: 485.9M
Q3 '18: 490.1M
Q3 '18: 495.8M
Q1 '19: 504.2M
Q2 '19: 520.2M
Q2 '19: 540.2M
Q3 '19: 550.3M
Q4 '19: 556.3M
Q1 '20: 553.9M
Q2 '20: 548.6M
Q3 '20: 540.8M
Q4 '20: 540.2M
Q1 '21: 536M
Q2 '21: 543.8M
Q3 '21: 566.3M
Q4 '21: 596.9M
Q1 '22: 634.9M
Q2 '22: 670.4M
Q3 '22: 714.5M
Q1 '23: 774.5M
Q2 '23: 839.8M
Q3 '23: 897.8M
Q4 '23: 929.9M
Q1 '24: 935.1M
Q2 '24: 939.7M
Q3 '24: 935M
Q3 '24: 924.3M
Q4 '24: 919.2M
Q1 '25: 923.9M
Q2 '25: 934.4M
Q3 '25: 952.1M
Q4 '25: 974.4M
Q1 '26: 1B
Q2 '26: 1B
Q3 '26: 1.1B
Q4 '26: 1.1B
Q1 '27: 1.1B
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
90M
180M
270M
Q1 '12: 61.9M
Q2 '12: 61.4M
Q3 '12: 62.4M
Q4 '12: 64.3M
Q1 '13: 65.9M
Q2 '13: 63.2M
Q2 '13: 63.7M
Q3 '13: 56.1M
Q4 '13: 56.9M
Q1 '14: 58.9M
Q2 '14: 56.2M
Q3 '14: 61.7M
Q4 '14: 61.6M
Q1 '15: 62.9M
Q2 '15: 64.4M
Q3 '15: 64.5M
Q4 '15: 65.8M
Q1 '16: 68M
Q2 '16: 69.7M
Q3 '16: 70.8M
Q1 '17: 80.3M
Q2 '17: 87.7M
Q3 '17: 95M
Q4 '17: 101.2M
Q1 '18: 98.1M
Q2 '18: 95.9M
Q3 '18: 92.9M
Q3 '18: 90.9M
Q1 '19: 86.8M
Q2 '19: 89.2M
Q2 '19: 90.9M
Q3 '19: 93.1M
Q4 '19: 95.9M
Q1 '20: 96.3M
Q2 '20: 98.5M
Q3 '20: 98.9M
Q4 '20: 100.9M
Q1 '21: 103.1M
Q2 '21: 107.9M
Q3 '21: 114.7M
Q4 '21: 123.8M
Q1 '22: 131.8M
Q2 '22: 136.2M
Q3 '22: 142M
Q1 '23: 146.5M
Q2 '23: 154.3M
Q3 '23: 163.4M
Q4 '23: 165.7M
Q1 '24: 165.1M
Q2 '24: 170.4M
Q3 '24: 177.9M
Q3 '24: 183.8M
Q4 '24: 193.6M
Q1 '25: 206.3M
Q2 '25: 212.6M
Q3 '25: 218.8M
Q4 '25: 225.5M
Q1 '26: 233.2M
Q2 '26: 240.7M
Q3 '26: 243.1M
Q4 '26: 245.1M
Q1 '27: 246.7M
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Operating Income TTM
-50M
0
50M
100M
150M
Q1 '12: 32M
Q2 '12: 30.2M
Q3 '12: 30.2M
Q4 '12: 31.9M
Q1 '13: 35.1M
Q2 '13: 32.1M
Q2 '13: 33M
Q3 '13: 24.9M
Q4 '13: 25.3M
Q1 '14: 26.5M
Q2 '14: 23M
Q3 '14: 27.9M
Q4 '14: 28.1M
Q1 '15: 29.4M
Q2 '15: 31M
Q3 '15: 30.6M
Q4 '15: 30.4M
Q1 '16: 31.6M
Q2 '16: 31.3M
Q3 '16: 28.2M
Q1 '17: 31.2M
Q2 '17: 33.4M
Q3 '17: 36.1M
Q4 '17: 40.2M
Q1 '18: 38.7M
Q2 '18: 35.8M
Q3 '18: 33M
Q3 '18: 31.7M
Q1 '19: -11.8M
Q2 '19: -8.5M
Q2 '19: -7M
Q3 '19: -5M
Q4 '19: 36.8M
Q1 '20: 37.3M
Q2 '20: 39.6M
Q3 '20: 39.7M
Q4 '20: 41.7M
Q1 '21: 43.6M
Q2 '21: 47M
Q3 '21: 50.8M
Q4 '21: 55.9M
Q1 '22: 62.1M
Q2 '22: 65.1M
Q3 '22: 68.9M
Q1 '23: 71.2M
Q2 '23: 76.9M
Q3 '23: 83.9M
Q4 '23: 84.9M
Q1 '24: 88.2M
Q2 '24: 92.8M
Q3 '24: 99.2M
Q3 '24: 102.4M
Q4 '24: 104M
Q1 '25: 111.3M
Q2 '25: 112.1M
Q3 '25: 114.7M
Q4 '25: 119.2M
Q1 '26: 120.7M
Q2 '26: 120.9M
Q3 '26: 122.4M
Q4 '26: 121.3M
Q1 '27: 118.6M
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Net Income TTM
-30M
0
30M
60M
90M
Q1 '12: 20.3M
Q2 '12: 19.7M
Q3 '12: 19.8M
Q4 '12: 21.1M
Q1 '13: 22.7M
Q2 '13: 20.3M
Q2 '13: 20.7M
Q3 '13: 16.5M
Q4 '13: 17.1M
Q1 '14: 17.9M
Q2 '14: 15.8M
Q3 '14: 18M
Q4 '14: 18.1M
Q1 '15: 19M
Q2 '15: 19.9M
Q3 '15: 19.6M
Q4 '15: 19.2M
Q1 '16: 20M
Q2 '16: 19.5M
Q3 '16: 17.2M
Q1 '17: 18.1M
Q2 '17: 19M
Q3 '17: 20.5M
Q4 '17: 23.2M
Q1 '18: 22.6M
Q2 '18: 20.8M
Q3 '18: 18.8M
Q3 '18: 32.4M
Q1 '19: -9.2M
Q2 '19: -5.9M
Q2 '19: -3.7M
Q3 '19: -16.7M
Q4 '19: 24.4M
Q1 '20: 25.1M
Q2 '20: 27M
Q3 '20: 27.4M
Q4 '20: 28.4M
Q1 '21: 30.3M
Q2 '21: 33.3M
Q3 '21: 36.7M
Q4 '21: 41M
Q1 '22: 45.8M
Q2 '22: 47.8M
Q3 '22: 50M
Q1 '23: 51.5M
Q2 '23: 54.6M
Q3 '23: 58.5M
Q4 '23: 59M
Q1 '24: 60M
Q2 '24: 63.8M
Q3 '24: 69M
Q3 '24: 73.1M
Q4 '24: 75.4M
Q1 '25: 80.8M
Q2 '25: 81.7M
Q3 '25: 81.8M
Q4 '25: 84.3M
Q1 '26: 84.6M
Q2 '26: 83.1M
Q3 '26: 82.4M
Q4 '26: 81.5M
Q1 '27: 80.6M
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
300M
600M
900M
Q1 '12: 235.7M
Q2 '12: 250.2M
Q3 '12: 266.7M
Q4 '12: 278.2M
Q1 '13: 278M
Q2 '13: 282.1M
Q2 '13: 280.9M
Q3 '13: 282.6M
Q4 '13: 286.2M
Q1 '14: 289M
Q2 '14: 291M
Q3 '14: 289M
Q4 '14: 286.7M
Q1 '15: 288.7M
Q2 '15: 289.4M
Q3 '15: 291.5M
Q4 '15: 298.2M
Q1 '16: 299.5M
Q2 '16: 303.5M
Q3 '16: 307M
Q1 '17: 333.7M
Q2 '17: 356.1M
Q3 '17: 375.6M
Q4 '17: 393.3M
Q1 '18: 385.5M
Q2 '18: 390.1M
Q3 '18: 397.2M
Q3 '18: 404.9M
Q1 '19: 417.4M
Q2 '19: 431M
Q2 '19: 449.3M
Q3 '19: 457.2M
Q4 '19: 460.4M
Q1 '20: 457.6M
Q2 '20: 450.1M
Q3 '20: 441.9M
Q4 '20: 439.3M
Q1 '21: 432.9M
Q2 '21: 435.9M
Q3 '21: 451.7M
Q4 '21: 473.1M
Q1 '22: 503.2M
Q2 '22: 534.2M
Q3 '22: 572.6M
Q1 '23: 628M
Q2 '23: 685.5M
Q3 '23: 734.4M
Q4 '23: 764.2M
Q1 '24: 770M
Q2 '24: 769.3M
Q3 '24: 757.1M
Q3 '24: 740.4M
Q4 '24: 725.5M
Q1 '25: 717.6M
Q2 '25: 721.8M
Q3 '25: 733.3M
Q4 '25: 748.9M
Q1 '26: 778.6M
Q2 '26: 804.6M
Q3 '26: 820M
Q4 '26: 838.6M
Q1 '27: 859.4M
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
0
60M
120M
180M
Q1 '12: 28.5M
Q2 '12: 31.1M
Q3 '12: 23.5M
Q4 '12: 24.7M
Q1 '13: 33.7M
Q2 '13: 40.5M
Q2 '13: 44.9M
Q3 '13: 43.2M
Q4 '13: 35.5M
Q1 '14: 22.7M
Q2 '14: 26.8M
Q3 '14: 30.4M
Q4 '14: 34.6M
Q1 '15: 34.7M
Q2 '15: 29.4M
Q3 '15: 26.7M
Q4 '15: 20.7M
Q1 '16: 27.2M
Q2 '16: 31.6M
Q3 '16: 27.4M
Q1 '17: 36.3M
Q2 '17: 42.8M
Q3 '17: 43.9M
Q4 '17: 43.5M
Q1 '18: 44.9M
Q2 '18: 18.5M
Q3 '18: 21.3M
Q3 '18: 28.4M
Q1 '19: 27.3M
Q2 '19: 46.1M
Q2 '19: 47.7M
Q3 '19: 43.8M
Q4 '19: 48M
Q1 '20: 51.3M
Q2 '20: 50.3M
Q3 '20: 62M
Q4 '20: 58.9M
Q1 '21: 50.3M
Q2 '21: 51.9M
Q3 '21: 40.5M
Q4 '21: 43.8M
Q1 '22: 57.1M
Q2 '22: 63.7M
Q3 '22: 55.9M
Q1 '23: 42.8M
Q2 '23: 18.6M
Q3 '23: 21.6M
Q4 '23: 48.7M
Q1 '24: 77.4M
Q2 '24: 121.7M
Q3 '24: 151.2M
Q3 '24: 150.5M
Q4 '24: 159.5M
Q1 '25: 142.2M
Q2 '25: 126.1M
Q3 '25: 122.1M
Q4 '25: 111.1M
Q1 '26: 125M
Q2 '26: 122.9M
Q3 '26: 137.4M
Q4 '26: 144.3M
Q1 '27: 148M
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q1 '12: 16.1M
Q2 '12: 18.4M
Q3 '12: 10M
Q4 '12: 6.2M
Q1 '13: 13.6M
Q2 '13: 19.9M
Q2 '13: 19.2M
Q3 '13: 16.9M
Q4 '13: 8.8M
Q1 '14: -3.7M
Q2 '14: 5.5M
Q3 '14: 13.3M
Q4 '14: 22.4M
Q1 '15: 23.2M
Q2 '15: 17.4M
Q3 '15: 14.9M
Q4 '15: 6.1M
Q1 '16: 10.7M
Q2 '16: 13.6M
Q3 '16: 5.8M
Q1 '17: 12.2M
Q2 '17: 17.6M
Q3 '17: 19.1M
Q4 '17: 20.7M
Q1 '18: 23.2M
Q2 '18: -3.4M
Q3 '18: -3.2M
Q3 '18: 5.6M
Q1 '19: 7.6M
Q2 '19: 30.6M
Q2 '19: 37M
Q3 '19: 33.9M
Q4 '19: 35.4M
Q1 '20: 31.9M
Q2 '20: 27.8M
Q3 '20: 37.1M
Q4 '20: 34.4M
Q1 '21: 30.1M
Q2 '21: 33.3M
Q3 '21: 22.2M
Q4 '21: 23M
Q1 '22: 39M
Q2 '22: 44.2M
Q3 '22: 32.6M
Q1 '23: 14.3M
Q2 '23: -19.4M
Q3 '23: -20.7M
Q4 '23: 3.5M
Q1 '24: 29.1M
Q2 '24: 77.1M
Q3 '24: 106.7M
Q3 '24: 106.2M
Q4 '24: 119.3M
Q1 '25: 99.3M
Q2 '25: 81.6M
Q3 '25: 80.2M
Q4 '25: 70M
Q1 '26: 81M
Q2 '26: 78.8M
Q3 '26: 87.7M
Q4 '26: 86.1M
Q1 '27: 91.7M
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '25
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.