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 01-02.
Amounts in USD.
Revenue Annual
0
5B
10B
15B
FY08: 8.7B
FY09: 11.6B
FY10: 12.1B
FY11: 9.1B
FY12: 9.1B
FY13: 7.8B
FY14: 7.2B
FY15: 6.4B
FY16: 5.1B
FY17: 4.3B
FY18: 4.2B
FY19: 4.9B
FY20: 5.6B
FY21: 5.8B
FY22: 7.3B
FY23: 6.6B
FY24: 7B
FY25: 7.7B
FY26: 7.8B
FY08
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
-400M
0
400M
800M
1.2B
FY12: 640M
FY13: 518M
FY14: 417M
FY15: -65M
FY16: 325M
FY17: 112M
FY18: 439M
FY19: 584M
FY20: 653M
FY21: 666M
FY22: 806M
FY23: 828M
FY24: 977M
FY25: 1.1B
FY26: 1.1B
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
-900M
-600M
-300M
0
300M
600M
900M
FY08: 294M
FY09: 541M
FY10: 536M
FY11: 609M
FY12: 587M
FY13: 299M
FY14: 308M
FY15: -794M
FY16: 310M
FY17: 28M
FY18: 264M
FY19: 468M
FY20: 362M
FY21: 57M
FY22: 231M
FY23: 343M
FY24: 449M
FY25: 659M
FY26: 778M
FY08
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-1.5B
-1B
-500M
0
500M
1B
1.5B
FY08: 336M
FY09: 319M
FY10: 290M
FY11: 327M
FY12: 480M
FY13: 144M
FY14: 75M
FY15: -1.3B
FY16: 203M
FY17: -61M
FY18: 432M
FY19: 281M
FY20: 202M
FY21: -63M
FY22: 27M
FY23: 190M
FY24: -265M
FY25: 375M
FY26: 415M
FY08
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
2.5B
5B
7.5B
FY17: 4.2B
FY18: 3.7B
FY19: 4.3B
FY20: 5B
FY21: 5.1B
FY22: 6.5B
FY23: 5.7B
FY24: 6B
FY25: 6.6B
FY26: 6.6B
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating Cash Flow Annual
-250M
0
250M
500M
750M
FY08: 248M
FY09: 124M
FY10: -36M
FY11: 549M
FY12: 650M
FY13: 142M
FY14: 297M
FY15: 170M
FY16: 47M
FY17: 61M
FY18: 193M
FY19: 165M
FY20: 256M
FY21: 367M
FY22: 278M
FY23: 396M
FY24: 331M
FY25: 462M
FY26: 557M
FY08
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-200M
0
200M
400M
600M
FY08: 205M
FY09: 87M
FY10: -77M
FY11: 483M
FY12: 567M
FY13: 67M
FY14: 219M
FY15: 117M
FY16: 37M
FY17: 50M
FY18: 185M
FY19: 148M
FY20: 236M
FY21: 347M
FY22: 248M
FY23: 325M
FY24: 269M
FY25: 410M
FY26: 515M
FY08
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
60M
120M
180M
FY08: 169M
FY09: 167M
FY10: 161M
FY11: 157M
FY12: 151M
FY13: 149M
FY14: 149M
FY15: 146M
FY16: 144M
FY17: 142M
FY18: 141M
FY19: 141M
FY20: 142M
FY21: 142M
FY22: 141M
FY23: 156M
FY24: 135M
FY25: 134M
FY26: 129M
FY08
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q2 '11: 1.84
Q3 '11: 2.01
Q4 '11: 2.08
Q1 '12: 2.48
Q2 '12: 2.47
Q3 '12: 3.07
Q4 '12: 3.16
Q1 '13: 3.08
Q2 '13: 3.13
Q3 '13: 1.36
Q4 '13: 0.96
Q1 '14: 0.94
Q2 '14: 0.85
Q3 '14: 1.08
Q4 '14: 0.50
Q1 '15: -0.38
Q2 '15: -1.05
Q3 '15: -0.52
Q4 '15: -8.71
Q1 '16: -8.12
Q2 '16: -7.63
Q3 '16: -7.46
Q4 '16: 1.40
Q1 '17: 1.40
Q2 '17: 1.29
Q3 '17: 0.47
Q4 '17: -0.43
Q1 '18: -0.47
Q2 '18: -0.25
Q3 '18: 0.51
Q4 '18: 3.06
Q1 '19: 3.76
Q2 '19: 3.53
Q3 '19: 3.59
Q4 '19: 1.98
Q1 '20: 1.30
Q2 '20: 1.33
Q3 '20: 1.34
Q4 '20: 1.41
Q1 '21: 0.40
Q2 '21: -0.22
Q3 '21: -0.25
Q4 '21: -0.52
Q1 '22: 0.54
Q2 '22: -0.24
Q3 '22: -0.22
Q4 '22: 0.19
Q1 '23: -0.65
Q2 '23: 1.02
Q3 '23: 1.13
Q4 '23: 1.20
Q1 '24: 2.27
Q2 '24: -0.94
Q3 '24: -1.59
Q4 '24: -1.96
Q1 '25: -1.83
Q2 '25: 1.56
Q3 '25: 2.47
Q4 '25: 2.80
Q1 '26: 2.99
Q2 '26: 2.76
Q3 '26: 2.91
Q4 '26: 3.22
Q1 '27: 3.14
Q2 '27: 3.33
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '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.