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 09-27.
Amounts in USD.
Revenue Quarterly
0
500M
1B
1.5B
Q3 '10: 364.7M
Q4 '10: 382.4M
Q1 '11: 378M
Q2 '11: 399.8M
Q3 '11: 400M
Q4 '11: 419.3M
Q1 '12: 393.4M
Q2 '12: 399.2M
Q3 '12: 386.3M
Q4 '12: 406.2M
Q1 '13: 393M
Q2 '13: 406.3M
Q3 '13: 426.4M
Q3 '13: 426.4M
Q4 '13: 457.8M
Q1 '14: 435.2M
Q2 '14: 461M
Q3 '14: 446.1M
Q3 '14: 446.1M
Q4 '14: 466M
Q1 '15: 437.3M
Q2 '15: 419.5M
Q3 '15: 411.5M
Q3 '15: 411.5M
Q4 '15: 421.1M
Q1 '16: 414.6M
Q2 '16: 402.9M
Q3 '16: 408.4M
Q4 '16: 406.6M
Q1 '17: 393M
Q2 '17: 390.7M
Q3 '17: 388.3M
Q4 '17: 210.1M
Q1 '18: 209.3M
Q2 '18: 410.6M
Q3 '18: 215.7M
Q4 '18: 209.9M
Q1 '19: 229.5M
Q2 '19: 229.1M
Q3 '19: 235.1M
Q4 '19: 232.5M
Q1 '20: 231M
Q2 '20: 231.6M
Q3 '20: 216.2M
Q4 '20: 233.5M
Q1 '21: 235.3M
Q2 '21: 225.7M
Q3 '21: 244.9M
Q4 '21: 279.7M
Q1 '22: 334.5M
Q2 '22: 381.7M
Q3 '22: 364M
Q4 '22: 371.8M
Q1 '23: 373.9M
Q1 '23: 1.2B
Q2 '23: 378.2M
Q3 '23: 357M
Q4 '23: 329.9M
Q1 '24: 519M
Q1 '24: 320.4M
Q2 '24: 558M
Q2 '24: 327.3M
Q3 '24: 556M
Q3 '24: 329.4M
Q4 '24: 332.1M
Q1 '25: 702M
Q2 '25: 824M
Q3 '25: 839M
Q4 '25: 839M
Q1 '26: 792M
Q2 '26: 796M
Q3 '26: 857M
Q3 '12
Q3 '14
Q2 '16
Q3 '18
Q4 '20
Q1 '23
Q3 '24
Q3 '26
Gross Profit Quarterly
0
30M
60M
90M
Q3 '10: 35.5M
Q4 '10: 55.7M
Q1 '11: 50.8M
Q2 '11: 60.2M
Q3 '11: 37.5M
Q4 '11: 54.9M
Q1 '12: 53.6M
Q2 '12: 61M
Q3 '12: 40.9M
Q4 '12: 59.2M
Q1 '13: 52.6M
Q2 '13: 57.4M
Q3 '13: 40.8M
Q3 '13: 40.8M
Q4 '13: 66M
Q1 '14: 54.4M
Q2 '14: 55M
Q3 '14: 41.4M
Q3 '14: 41.4M
Q4 '14: 80.5M
Q1 '15: 58.2M
Q2 '15: 52.1M
Q3 '15: 32.8M
Q3 '15: 32.8M
Q4 '15: 59.9M
Q1 '16: 58.1M
Q2 '16: 57.8M
Q3 '16: 42.7M
Q4 '16: 61.2M
Q1 '17: 56.9M
Q2 '17: 55.6M
Q3 '17: 29.7M
Q4 '17: 37.4M
Q1 '18: 38.3M
Q2 '18: 36.6M
Q3 '18: 33.3M
Q4 '18: 29.9M
Q1 '19: 30.7M
Q2 '19: 35.6M
Q3 '19: 37.5M
Q4 '19: 38M
Q1 '20: 36.4M
Q2 '20: 36.9M
Q3 '20: 32.1M
Q4 '20: 38.3M
Q1 '21: 40.8M
Q2 '21: 39.3M
Q3 '21: 35.6M
Q4 '21: 38.4M
Q1 '22: 31.6M
Q2 '22: 31.7M
Q3 '22: 37.4M
Q4 '22: 37.4M
Q1 '23: 42.4M
Q2 '23: 36.2M
Q3 '23: 18.1M
Q4 '23: 44.5M
Q1 '24: 30.9M
Q2 '24: 34.5M
Q3 '24: 36.8M
Q4 '24: 35.5M
Q3 '11
Q3 '13
Q1 '15
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '10: 6.8M
Q4 '10: 28.1M
Q1 '11: 20.2M
Q2 '11: 31.6M
Q3 '11: 6.2M
Q4 '11: 24.2M
Q1 '12: 23.3M
Q2 '12: 31M
Q3 '12: 17.7M
Q4 '12: 31.3M
Q1 '13: 21.8M
Q2 '13: 24M
Q3 '13: 6.3M
Q3 '13: 6.3M
Q4 '13: 31.8M
Q1 '14: 24.4M
Q2 '14: 22.3M
Q3 '14: 10.6M
Q3 '14: 10.6M
Q4 '14: 44.2M
Q1 '15: 29.7M
Q2 '15: 23.5M
Q3 '15: 3.8M
Q3 '15: 3.8M
Q4 '15: 20.2M
Q1 '16: 48.8M
Q2 '16: 26M
Q3 '16: 5.5M
Q4 '16: 25.4M
Q2 '17: 20.7M
Q3 '17: -1.8M
Q4 '17: 10.4M
Q1 '18: 9.4M
Q2 '18: 7.7M
Q3 '18: 7.7M
Q4 '18: 4.3M
Q1 '19: 2.2M
Q2 '19: 11.7M
Q3 '19: 15.1M
Q4 '19: 14.5M
Q1 '20: 13.3M
Q2 '20: 12.3M
Q3 '20: 9.1M
Q4 '20: 14M
Q1 '21: 13.7M
Q2 '21: 17.3M
Q3 '21: 8.1M
Q4 '21: 14.5M
Q2 '22: -115.9M
Q3 '22: 8.9M
Q4 '22: -34.1M
Q1 '23: -22.9M
Q2 '23: 6.1M
Q3 '23: -10.5M
Q4 '23: 2.7M
Q1 '24: -12M
Q2 '24: 21M
Q2 '24: -1.5M
Q3 '24: 17M
Q3 '24: 7.3M
Q4 '24: -167M
Q4 '24: 3M
Q1 '25: -22M
Q2 '25: 4M
Q3 '25: 13M
Q4 '25: 10M
Q1 '26: 14M
Q2 '26: 17M
Q3 '26: 22M
Q4 '11
Q4 '13
Q3 '15
Q1 '18
Q2 '20
Q4 '22
Q3 '24
Q3 '26
Net Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q3 '10: 103K
Q4 '10: 39.4M
Q1 '11: 15.3M
Q2 '11: 17.4M
Q3 '11: 2.5M
Q4 '11: 13M
Q1 '12: 9.7M
Q2 '12: 18.9M
Q3 '12: 13.4M
Q4 '12: 20.1M
Q1 '13: 7M
Q2 '13: 15.6M
Q3 '13: 933K
Q3 '13: 933K
Q4 '13: 34.1M
Q1 '14: 16.5M
Q2 '14: 14.6M
Q3 '14: 4.7M
Q3 '14: 4.7M
Q4 '14: 30.4M
Q1 '15: 19.6M
Q2 '15: 13.9M
Q3 '15: 2.8M
Q3 '15: 2.8M
Q4 '15: 13.5M
Q1 '16: 34.3M
Q2 '16: 16.2M
Q3 '16: 2M
Q4 '16: 19.6M
Q2 '17: 11.6M
Q3 '17: -5.7M
Q4 '17: 12.1M
Q2 '18: 5.7M
Q3 '18: -7.4M
Q4 '18: -95.8M
Q1 '19: -80.1M
Q2 '19: 5.3M
Q3 '19: 5.8M
Q4 '19: 12.2M
Q2 '20: 7.4M
Q3 '20: -2.4M
Q4 '20: 6.5M
Q1 '21: 9.8M
Q2 '21: 8.4M
Q3 '21: 1.4M
Q4 '21: 7.5M
Q2 '22: -108.3M
Q3 '22: -2.1M
Q4 '22: -49.5M
Q1 '23: -34.3M
Q2 '23: -13.6M
Q3 '23: -36.9M
Q4 '23: -19.9M
Q1 '24: -8M
Q1 '24: -8.7M
Q2 '24: 14M
Q2 '24: -26.3M
Q3 '24: 19M
Q3 '24: -16.3M
Q4 '24: -179M
Q4 '24: -15.2M
Q1 '25: -60M
Q2 '25: -41M
Q3 '25: -18M
Q4 '25: -40M
Q1 '26: -34M
Q2 '26: -18M
Q3 '26: -20M
Q3 '11
Q3 '13
Q3 '15
Q4 '17
Q3 '20
Q1 '23
Q3 '24
Q3 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q3 '17: 358.6M
Q4 '17: 172.7M
Q2 '18: 174.6M
Q3 '18: 182.4M
Q4 '18: 180M
Q1 '19: 198.8M
Q2 '19: 193.5M
Q3 '19: 197.6M
Q4 '19: 194.5M
Q1 '20: 194.6M
Q2 '20: 194.7M
Q3 '20: 184.1M
Q4 '20: 195.2M
Q1 '21: 194.5M
Q2 '21: 186.4M
Q3 '21: 209.4M
Q4 '21: 241.3M
Q1 '22: 302.9M
Q2 '22: 350M
Q3 '22: 326.6M
Q4 '22: 334.4M
Q1 '23: 331.5M
Q1 '23: 1B
Q2 '23: 342M
Q3 '23: 338.9M
Q4 '23: 285.4M
Q1 '24: 477M
Q1 '24: 289.5M
Q2 '24: 488M
Q2 '24: 292.7M
Q3 '24: 489M
Q3 '24: 292.7M
Q4 '24: 496M
Q4 '24: 296.6M
Q1 '25: 631M
Q2 '25: 736M
Q3 '25: 749M
Q4 '25: 751M
Q1 '26: 695M
Q2 '26: 701M
Q3 '26: 745M
Q4 '18
Q2 '20
Q4 '21
Q1 '23
Q2 '24
Q1 '25
Q3 '26
Operating Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q4 '10: 40.7M
Q1 '11: 44.6M
Q2 '11: 27.6M
Q3 '11: 20.7M
Q4 '11: 32.8M
Q1 '12: 59.2M
Q2 '12: 9.7M
Q3 '12: 18.8M
Q4 '12: 19.9M
Q1 '13: 64.4M
Q2 '13: 15.8M
Q3 '13: 32.4M
Q4 '13: 47.5M
Q1 '14: 77.9M
Q2 '14: -10.2M
Q3 '14: -11.2M
Q4 '14: 42.7M
Q1 '15: 78.2M
Q2 '15: 2.2M
Q3 '15: 23.4M
Q4 '15: 45M
Q1 '16: 63.2M
Q2 '16: 11.4M
Q3 '16: 25.2M
Q4 '16: 22.8M
Q1 '17: 56.7M
Q2 '17: 7.6M
Q3 '17: 21.2M
Q4 '17: -8.3M
Q1 '18: 32.7M
Q2 '18: -7.1M
Q3 '18: -16.7M
Q4 '18: 7.7M
Q2 '19: -24.1M
Q3 '19: 4.9M
Q4 '19: 34.9M
Q1 '20: 87.2M
Q2 '20: -5.6M
Q3 '20: 4.7M
Q4 '20: 25.5M
Q1 '21: 84.5M
Q2 '21: -6M
Q3 '21: 7.4M
Q4 '21: 37.1M
Q1 '22: 32.5M
Q2 '22: -66.2M
Q3 '22: -13.3M
Q4 '22: 15.2M
Q2 '23: -30.6M
Q3 '23: -22.4M
Q4 '23: 11.1M
Q1 '24: -27M
Q2 '24: 20M
Q2 '24: -33.5M
Q3 '24: 38M
Q3 '24: 12.9M
Q4 '24: 161M
Q4 '24: 12.2M
Q1 '25: -58M
Q2 '25: 65M
Q3 '25: 0
Q4 '25: 96M
Q1 '26: 2M
Q2 '26: 87M
Q3 '26: -13M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q2 '20
Q3 '22
Q3 '24
Q3 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q4 '10: 32.9M
Q1 '11: 31.4M
Q2 '11: 19.5M
Q3 '11: 911K
Q4 '11: 16.1M
Q1 '12: 39.3M
Q2 '12: -4.4M
Q3 '12: 2.4M
Q4 '12: 5.5M
Q1 '13: 50.7M
Q2 '13: -15.6M
Q3 '13: 3M
Q4 '13: 22.2M
Q1 '14: 61M
Q2 '14: -24.6M
Q3 '14: -26.9M
Q4 '14: 25.9M
Q1 '15: 59.2M
Q2 '15: -19.6M
Q3 '15: 532K
Q4 '15: 15.3M
Q1 '16: 37.6M
Q2 '16: -31.9M
Q3 '16: -11.9M
Q4 '16: -13.8M
Q2 '17: -29.2M
Q3 '17: -13.1M
Q4 '17: -21.3M
Q1 '18: 9.9M
Q2 '18: -27.2M
Q3 '18: -22.6M
Q4 '18: 1.4M
Q2 '19: -30M
Q3 '19: 92K
Q4 '19: 27.5M
Q1 '20: 77.5M
Q2 '20: -12.6M
Q3 '20: -306K
Q4 '20: 17.3M
Q1 '21: 76.5M
Q2 '21: -11.4M
Q3 '21: 1.6M
Q4 '21: 29.8M
Q1 '22: 21M
Q2 '22: -78.6M
Q3 '22: -23.6M
Q4 '22: 7.8M
Q2 '23: -40.1M
Q3 '23: -30.3M
Q4 '23: 3.3M
Q1 '24: -43M
Q2 '24: -5M
Q2 '24: -41M
Q3 '24: 23M
Q3 '24: 7.2M
Q4 '24: 145M
Q4 '24: 3.6M
Q1 '25: -74M
Q2 '25: 42M
Q3 '25: -13M
Q4 '25: 81M
Q1 '26: -13M
Q2 '26: 73M
Q3 '26: -28M
Q3 '12
Q3 '14
Q3 '16
Q4 '18
Q1 '21
Q2 '23
Q4 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '10: 46.3M
Q4 '10: 46.3M
Q2 '11: 46.4M
Q3 '11: 46.6M
Q4 '11: 45.8M
Q2 '12: 43.5M
Q3 '12: 43.6M
Q4 '12: 43.7M
Q2 '13: 43.9M
Q3 '13: 44.2M
Q3 '13: 44.2M
Q4 '13: 44.3M
Q2 '14: 44.4M
Q3 '14: 44.1M
Q3 '14: 44.1M
Q4 '14: 43.8M
Q2 '15: 43.9M
Q3 '15: 44M
Q3 '15: 44M
Q4 '15: 43.9M
Q2 '16: 43.9M
Q3 '16: 44.1M
Q4 '16: 44.1M
Q2 '17: 44.5M
Q3 '17: 43.6M
Q4 '17: 44.2M
Q2 '18: 44.6M
Q3 '18: 44.5M
Q4 '18: 43.8M
Q2 '19: 44.3M
Q3 '19: 44.4M
Q4 '19: 44.4M
Q2 '20: 44.5M
Q3 '20: 44.3M
Q4 '20: 44.6M
Q2 '21: 44.9M
Q3 '21: 44.9M
Q4 '21: 44.9M
Q2 '22: 44.7M
Q3 '22: 44.8M
Q4 '22: 44.9M
Q2 '23: 45M
Q3 '23: 45M
Q4 '23: 45.1M
Q1 '24: 31.8M
Q2 '24: 31.8M
Q2 '24: 45.2M
Q3 '24: 31.8M
Q3 '24: 45.3M
Q4 '24: 45.4M
Q1 '25: 35.4M
Q2 '25: 35.6M
Q3 '25: 35.6M
Q1 '26: 35.7M
Q2 '26: 35.9M
Q3 '26: 35.9M
Q3 '12
Q3 '14
Q2 '16
Q3 '18
Q4 '20
Q2 '23
Q3 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q2 '11: 1.55
Q3 '11: 1.60
Q4 '11: 1.03
Q1 '12: 0.93
Q2 '12: 0.98
Q3 '12: 1.24
Q4 '12: 1.42
Q1 '13: 1.36
Q2 '13: 1.29
Q3 '13: 1.00
Q2 '14: 1.49
Q2 '15: 1.57
Q3 '15: 1.52
Q2 '16: 1.52
Q3 '16: 1.50
Q4 '16: 1.63
Q1 '17: 0.48
Q2 '17: 0.37
Q3 '17: 0.20
Q4 '17: 0.03
Q1 '18: 0.06
Q2 '18: -0.07
Q3 '18: -0.11
Q4 '18: -2.57
Q1 '19: -4.06
Q2 '19: -4.07
Q3 '19: -3.77
Q4 '19: -1.30
Q1 '20: -0.48
Q2 '20: -0.43
Q3 '20: -0.61
Q4 '20: -0.74
Q1 '21: 0.49
Q2 '21: 0.51
Q3 '21: 0.59
Q4 '21: 0.61
Q1 '23: -4.33
Q2 '23: -2.21
Q3 '23: -3.00
Q4 '23: -2.32
Q1 '24: -1.81
Q4 '25: -4.47
Q1 '26: -3.73
Q2 '26: -3.08
Q3 '26: -3.13
Q4 '11
Q2 '13
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '23
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.