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 06-28.
Amounts in USD.
Revenue TTM
0
250M
500M
750M
Q1 '12: 253.8M
Q2 '12: 260.3M
Q2 '12: 283.7M
Q3 '12: 315.8M
Q4 '12: 346.5M
Q1 '13: 374.2M
Q2 '13: 384.3M
Q3 '13: 373.2M
Q4 '13: 361M
Q1 '14: 341.5M
Q2 '14: 325.2M
Q3 '14: 317.9M
Q4 '14: 305.4M
Q1 '15: 313.8M
Q2 '15: 349.8M
Q3 '15: 385.7M
Q4 '15: 434M
Q1 '16: 473.9M
Q2 '16: 476M
Q4 '16: 481.5M
Q1 '17: 485M
Q2 '17: 475.9M
Q2 '17: 478M
Q4 '17: 473.2M
Q1 '18: 467.8M
Q1 '18: 459.9M
Q2 '18: 453.1M
Q3 '18: 447.8M
Q4 '18: 446.3M
Q1 '19: 464.6M
Q2 '19: 475.9M
Q3 '19: 475.5M
Q4 '19: 464M
Q1 '20: 441.9M
Q2 '20: 435.5M
Q3 '20: 439M
Q4 '20: 449.5M
Q1 '21: 467.4M
Q2 '21: 478.9M
Q4 '21: 502.1M
Q1 '22: 518.7M
Q2 '22: 528.3M
Q3 '22: 534.4M
Q4 '22: 538.2M
Q1 '23: 539.5M
Q2 '23: 544M
Q2 '23: 533.3M
Q4 '23: 559.5M
Q1 '24: 594.5M
Q1 '24: 607.4M
Q2 '24: 631.5M
Q3 '24: 609.4M
Q4 '24: 566.9M
Q3 '25: 483.9M
Q4 '25: 467.9M
Q1 '26: 435.1M
Q2 '26: 417.5M
Q3 '26: 395.1M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q1 '24
Q3 '26
Gross Profit TTM
0
20M
40M
60M
Q1 '12: 20.6M
Q2 '12: 19.7M
Q2 '12: 21.1M
Q3 '12: 25.6M
Q4 '12: 29.8M
Q1 '13: 34.3M
Q2 '13: 36.9M
Q3 '13: 36.1M
Q4 '13: 34.5M
Q1 '14: 31.7M
Q2 '14: 29.1M
Q3 '14: 27.9M
Q4 '14: 26.9M
Q1 '15: 24.5M
Q2 '15: 26.8M
Q3 '15: 29.6M
Q4 '15: 33.3M
Q1 '16: 38M
Q2 '16: 37.9M
Q4 '16: 38.4M
Q1 '17: 38.8M
Q2 '17: 39.6M
Q2 '17: 40.1M
Q4 '17: 39.3M
Q1 '18: 38.3M
Q1 '18: 36.4M
Q2 '18: 35.6M
Q3 '18: 34.6M
Q4 '18: 34.2M
Q1 '19: 35.9M
Q2 '19: 36.9M
Q3 '19: 35.6M
Q4 '19: 34.6M
Q1 '20: 34.3M
Q2 '20: 32.6M
Q3 '20: 35M
Q4 '20: 35.2M
Q1 '21: 36M
Q2 '21: 38.5M
Q4 '21: 40.3M
Q1 '22: 42M
Q2 '22: 42.2M
Q3 '22: 41.3M
Q4 '22: 41.8M
Q1 '23: 43.2M
Q2 '23: 43.5M
Q2 '23: 42.6M
Q4 '23: 45.3M
Q1 '24: 47.5M
Q1 '24: 48M
Q2 '24: 50.8M
Q3 '24: 44.6M
Q4 '24: 39.9M
Q3 '25: 38.8M
Q4 '25: 36.4M
Q1 '26: 31.4M
Q2 '26: 24.2M
Q3 '26: 22.8M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q1 '24
Q3 '26
Operating Income TTM
-16M
-8M
0
8M
16M
24M
Q1 '12: 6.9M
Q2 '12: 5.9M
Q2 '12: 7M
Q3 '12: 10.8M
Q4 '12: 14.4M
Q1 '13: 18.4M
Q2 '13: 21M
Q3 '13: 19.9M
Q4 '13: 18.1M
Q1 '14: 14.9M
Q2 '14: 11.9M
Q3 '14: 10.5M
Q4 '14: 9.3M
Q1 '15: 5.1M
Q2 '15: 5.3M
Q3 '15: 5.6M
Q4 '15: 6.7M
Q1 '16: 10.1M
Q2 '16: 10M
Q4 '16: 10.2M
Q1 '17: 10.4M
Q2 '17: 11.4M
Q2 '17: 11.6M
Q4 '17: 10.7M
Q1 '18: 9.5M
Q1 '18: 7.9M
Q2 '18: 7M
Q3 '18: 6M
Q4 '19: -6M
Q1 '20: -6M
Q2 '20: -7.1M
Q3 '20: 7.2M
Q4 '20: 6.8M
Q1 '21: 7.1M
Q2 '21: 8.3M
Q4 '21: 9.1M
Q1 '22: 9.5M
Q2 '22: 8.8M
Q3 '22: 7.8M
Q4 '22: 8M
Q1 '23: 8.8M
Q2 '23: 10.1M
Q2 '23: 12M
Q4 '23: 14.4M
Q1 '24: 16.3M
Q1 '24: 16.2M
Q2 '24: 16.6M
Q3 '24: 10.9M
Q4 '24: 6.8M
Q1 '25: 7.9M
Q2 '25: 2.9M
Q3 '25: 3M
Q4 '25: 562K
Q1 '26: -4.5M
Q2 '26: -13.6M
Q3 '26: -13.4M
Q2 '13
Q1 '15
Q1 '17
Q3 '18
Q2 '21
Q2 '23
Q4 '24
Q3 '26
Net Income TTM
-18M
-12M
-6M
0
6M
12M
18M
Q1 '12: 5.7M
Q2 '12: 5.2M
Q2 '12: 6.7M
Q3 '12: 9.4M
Q4 '12: 11.6M
Q1 '13: 14.1M
Q2 '13: 14.5M
Q3 '13: 14M
Q4 '13: 12.6M
Q1 '14: 10.5M
Q2 '14: 10.1M
Q3 '14: 8.6M
Q4 '14: 7.6M
Q1 '15: 4.4M
Q2 '15: 2.9M
Q3 '15: 3.3M
Q4 '15: 4.3M
Q1 '16: 6.6M
Q2 '16: 6.8M
Q4 '16: 6.7M
Q1 '17: 6.5M
Q2 '17: 7.5M
Q2 '17: 7.2M
Q4 '17: 6.4M
Q1 '18: 5.6M
Q1 '18: 4.3M
Q2 '18: 2.5M
Q3 '18: 2.2M
Q4 '18: -1.3M
Q1 '19: -164K
Q2 '19: 1.6M
Q3 '19: -11M
Q4 '19: -8M
Q1 '20: -8M
Q2 '20: -8.8M
Q3 '20: 4.1M
Q4 '20: 4.8M
Q1 '21: 4.9M
Q2 '21: 5.7M
Q4 '21: 5.6M
Q1 '22: 4.3M
Q2 '22: 3.4M
Q3 '22: 2.4M
Q4 '22: 2.6M
Q1 '23: 3.4M
Q2 '23: 3.7M
Q2 '23: 4.1M
Q4 '23: 5.1M
Q1 '24: 5.2M
Q1 '24: 4.3M
Q2 '24: 4.5M
Q3 '24: 260K
Q4 '24: -2.8M
Q3 '25: -6.4M
Q4 '25: -8.3M
Q1 '26: -11.7M
Q2 '26: -15.4M
Q3 '26: -17.4M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q1 '24
Q3 '26
Cost of Revenue TTM
0
200M
400M
600M
Q1 '12: 233.2M
Q2 '12: 240.6M
Q2 '12: 262.6M
Q3 '12: 290.2M
Q4 '12: 316.6M
Q1 '13: 339.9M
Q2 '13: 347.4M
Q3 '13: 337.1M
Q4 '13: 326.5M
Q1 '14: 309.8M
Q2 '14: 296.1M
Q3 '14: 290M
Q4 '14: 278.5M
Q1 '15: 289.3M
Q2 '15: 323.1M
Q3 '15: 356.1M
Q4 '15: 400.7M
Q1 '16: 435.9M
Q2 '16: 438.1M
Q4 '16: 443.1M
Q1 '17: 446.1M
Q2 '17: 436.3M
Q2 '17: 437.9M
Q4 '17: 433.9M
Q1 '18: 429.5M
Q1 '18: 423.4M
Q2 '18: 417.5M
Q3 '18: 413.2M
Q4 '18: 412.2M
Q1 '19: 428.7M
Q2 '19: 439M
Q3 '19: 439.9M
Q4 '19: 429.4M
Q1 '20: 407.5M
Q2 '20: 403M
Q3 '20: 404M
Q4 '20: 414.2M
Q1 '21: 431.4M
Q2 '21: 440.5M
Q4 '21: 461.7M
Q1 '22: 476.7M
Q2 '22: 486.1M
Q3 '22: 493.1M
Q4 '22: 496.5M
Q1 '23: 496.3M
Q2 '23: 500.6M
Q2 '23: 490.7M
Q4 '23: 514.1M
Q1 '24: 547M
Q1 '24: 559.4M
Q2 '24: 580.7M
Q3 '24: 564.8M
Q4 '24: 527.1M
Q3 '25: 445.2M
Q4 '25: 431.4M
Q1 '26: 403.7M
Q2 '26: 393.3M
Q3 '26: 372.3M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q1 '24
Q3 '26
Operating Cash Flow TTM
-45M
-30M
-15M
0
15M
30M
45M
Q1 '12: -2.6M
Q2 '12: -812K
Q2 '12: 11.3M
Q3 '12: 1.9M
Q4 '12: -5.1M
Q1 '13: 6.7M
Q2 '13: 6.5M
Q3 '13: 22.7M
Q4 '13: 29.3M
Q1 '14: 21.7M
Q2 '14: 16.3M
Q3 '14: 10.8M
Q4 '14: 1.5M
Q1 '15: 923K
Q2 '15: 7.2M
Q3 '15: 6.1M
Q4 '15: 7.7M
Q1 '16: 11.1M
Q2 '16: 5.8M
Q4 '16: 902K
Q1 '17: 4.6M
Q2 '17: 1.9M
Q2 '17: 4.4M
Q4 '17: 11.9M
Q1 '18: 2.3M
Q1 '18: 5M
Q2 '18: 2.4M
Q3 '18: -1.3M
Q4 '19: 919K
Q1 '20: -9.7M
Q2 '20: -2.4M
Q3 '20: -34.5M
Q4 '20: -31M
Q1 '21: -30.1M
Q2 '21: -39.4M
Q4 '21: -16.6M
Q1 '22: -15.1M
Q2 '22: -20.2M
Q3 '22: -8.8M
Q4 '22: -9M
Q1 '23: -4.9M
Q2 '23: 3.9M
Q2 '23: -4.4M
Q4 '23: -10.4M
Q1 '24: -11.3M
Q1 '24: 149K
Q2 '24: 7.8M
Q3 '24: 11.9M
Q4 '24: 13.8M
Q1 '25: 18.1M
Q2 '25: 16.2M
Q3 '25: 17.8M
Q4 '25: 18.9M
Q1 '26: 16.6M
Q2 '26: 21.4M
Q3 '26: 18.8M
Q2 '13
Q1 '15
Q1 '17
Q3 '18
Q2 '21
Q2 '23
Q4 '24
Q3 '26
Free Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q1 '12: -6.4M
Q2 '12: -3.5M
Q2 '12: 7.5M
Q3 '12: -2M
Q4 '12: -9.7M
Q1 '13: 1.7M
Q2 '13: 2.4M
Q3 '13: 18.9M
Q4 '13: 25.8M
Q1 '14: 17.8M
Q2 '14: 12.5M
Q3 '14: 5.6M
Q4 '14: -6.3M
Q1 '15: -8M
Q2 '15: -2.7M
Q3 '15: -4.3M
Q4 '15: -1.1M
Q1 '16: 1M
Q2 '16: -5.8M
Q4 '16: -10.8M
Q1 '17: -8.7M
Q2 '17: -10.9M
Q2 '17: -6.3M
Q4 '17: 1.1M
Q1 '18: -7M
Q1 '18: -2.6M
Q2 '18: -4.1M
Q3 '18: -6.2M
Q4 '19: -7.5M
Q1 '20: -19.5M
Q2 '20: -12.6M
Q3 '20: -43M
Q4 '20: -39.6M
Q1 '21: -38.9M
Q2 '21: -49.6M
Q4 '21: -29M
Q1 '22: -25.7M
Q2 '22: -29.4M
Q3 '22: -15.2M
Q4 '22: -14M
Q1 '23: -11.7M
Q2 '23: -3.7M
Q2 '23: -12.3M
Q4 '23: -18M
Q1 '24: -21.1M
Q1 '24: -7.6M
Q2 '24: -721K
Q3 '24: 3.6M
Q4 '24: 9.8M
Q1 '25: 14.3M
Q2 '25: 14.1M
Q3 '25: 14.2M
Q4 '25: 14.8M
Q1 '26: 9.7M
Q2 '26: 11.6M
Q3 '26: 14M
Q2 '13
Q1 '15
Q1 '17
Q3 '18
Q2 '21
Q2 '23
Q4 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
4M
8M
12M
Q2 '11: 10.4M
Q3 '11: 10.4M
Q4 '11: 10.4M
Q1 '12: 10.4M
Q2 '12: 10.4M
Q2 '12: 10.5M
Q3 '12: 10.8M
Q4 '12: 10.8M
Q1 '13: 10.8M
Q2 '13: 10.9M
Q3 '13: 10.9M
Q4 '13: 11.3M
Q1 '14: 11.3M
Q2 '14: 11.4M
Q3 '14: 11.3M
Q4 '14: 11.3M
Q1 '15: 10.5M
Q2 '15: 11.5M
Q3 '15: 11.6M
Q4 '15: 11.4M
Q1 '16: 11.4M
Q2 '16: 11.4M
Q4 '16: 11.1M
Q1 '17: 11M
Q2 '17: 10.9M
Q2 '17: 11M
Q4 '17: 11M
Q1 '18: 10.9M
Q1 '18: 10.8M
Q2 '18: 10.8M
Q3 '18: 10.8M
Q4 '18: 10.8M
Q1 '19: 11M
Q2 '19: 10.9M
Q3 '19: 10.8M
Q4 '19: 10.8M
Q1 '20: 10.8M
Q2 '20: 10.9M
Q3 '20: 10.9M
Q4 '20: 10.8M
Q1 '21: 11M
Q2 '21: 11.4M
Q4 '21: 11.4M
Q1 '22: 11.2M
Q2 '22: 11.1M
Q3 '22: 11.1M
Q4 '22: 11.1M
Q1 '23: 11.1M
Q2 '23: 10.8M
Q2 '23: 10.8M
Q4 '23: 10.9M
Q1 '24: 11M
Q1 '24: 11M
Q2 '24: 10.9M
Q3 '24: 10.8M
Q4 '24: 10.8M
Q1 '25: 10.8M
Q2 '25: 10.8M
Q3 '25: 10.8M
Q1 '26: 10.8M
Q2 '26: 10.9M
Q3 '26: 10.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q1 '12: 0.56
Q2 '12: 0.51
Q2 '12: 0.64
Q3 '12: 0.89
Q4 '12: 1.09
Q1 '13: 1.32
Q2 '13: 1.35
Q3 '13: 1.29
Q4 '13: 1.15
Q1 '14: 0.95
Q2 '14: 0.89
Q3 '14: 0.75
Q4 '14: 0.66
Q1 '15: 0.37
Q2 '15: 0.24
Q3 '15: 0.28
Q4 '15: 0.37
Q1 '16: 0.58
Q2 '16: 0.60
Q4 '16: 0.60
Q1 '17: 0.59
Q2 '17: 0.68
Q2 '17: 0.66
Q4 '17: 0.59
Q1 '18: 0.51
Q1 '18: 0.39
Q2 '18: 0.23
Q3 '18: 0.20
Q4 '18: -0.12
Q1 '19: -0.01
Q2 '19: 0.16
Q3 '19: -1.01
Q4 '19: -0.73
Q1 '20: -0.74
Q2 '20: -0.81
Q3 '20: 0.38
Q4 '20: 0.44
Q1 '21: 0.46
Q2 '21: 0.52
Q4 '21: 0.52
Q1 '22: 0.40
Q2 '22: 0.31
Q3 '22: 0.22
Q4 '22: 0.23
Q1 '23: 0.30
Q2 '23: 0.34
Q2 '23: 0.38
Q4 '23: 0.47
Q1 '24: 0.48
Q1 '24: 0.40
Q2 '24: 0.41
Q3 '24: 0.02
Q4 '24: -0.26
Q3 '25: -0.61
Q4 '25: -0.78
Q1 '26: -1.09
Q2 '26: -1.42
Q3 '26: -1.60
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q1 '24
Q3 '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.