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
Q4 '09: 378.6M
Q1 '10: 393M
Q2 '10: 430.4M
Q3 '10: 491M
Q4 '10: 536.4M
Q1 '11: 555.6M
Q2 '11: 565.8M
Q3 '11: 568.1M
Q4 '11: 559.2M
Q1 '12: 538.1M
Q1 '12: 529.7M
Q2 '12: 573.5M
Q3 '12: 608.8M
Q4 '12: 594.8M
Q1 '13: 530.5M
Q2 '13: 557.8M
Q3 '13: 571.9M
Q4 '13: 567.7M
Q1 '14: 533.9M
Q2 '14: 557.6M
Q3 '14: 620.5M
Q4 '14: 666.2M
Q2 '15: 664.7M
Q3 '15: 651.3M
Q4 '15: 669.6M
Q1 '16: 668.7M
Q2 '16: 616.7M
Q3 '16: 618.7M
Q4 '16: 667.6M
Q1 '17: 653.1M
Q1 '17: 635M
Q3 '17: 604.3M
Q4 '17: 618.8M
Q4 '17: 669.9M
Q1 '18: 677.3M
Q2 '18: 698.7M
Q3 '18: 726.4M
Q4 '18: 771.2M
Q1 '19: 765.5M
Q2 '19: 789.1M
Q3 '19: 799.6M
Q4 '19: 810.2M
Q2 '20: 852.4M
Q3 '20: 767.4M
Q4 '20: 857.4M
Q1 '21: 913.2M
Q2 '21: 830.4M
Q3 '21: 880.9M
Q4 '21: 814.4M
Q1 '22: 843.2M
Q2 '22: 817.5M
Q3 '22: 888.7M
Q4 '22: 981.3M
Q1 '23: 1.1B
Q1 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1B
Q4 '23: 1B
Q1 '24: 982.6M
Q2 '24: 966.9M
Q3 '24: 960.8M
Q4 '24: 1.1B
Q1 '25: 976.1M
Q2 '25: 980.2M
Q3 '25: 1B
Q4 '25: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.3B
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Gross Profit Quarterly
0
50M
100M
150M
Q4 '09: 34.6M
Q1 '10: 37.8M
Q2 '10: 44.5M
Q3 '10: 50.5M
Q4 '10: 55.5M
Q1 '11: 56.4M
Q2 '11: 54.9M
Q3 '11: 55.5M
Q4 '11: 54.1M
Q1 '12: 50.3M
Q1 '12: 51.7M
Q2 '12: 54.6M
Q3 '12: 57.4M
Q4 '12: 56.2M
Q1 '13: 51.2M
Q2 '13: 52M
Q3 '13: 55.5M
Q4 '13: 54.5M
Q1 '14: 51.5M
Q2 '14: 52.8M
Q3 '14: 58.6M
Q4 '14: 62.6M
Q2 '15: 61.4M
Q3 '15: 59.8M
Q4 '15: 59.1M
Q1 '16: 59.3M
Q2 '16: 50.1M
Q3 '16: 53.3M
Q4 '16: 62.5M
Q1 '17: 61.5M
Q1 '17: 64.4M
Q3 '17: 63.8M
Q4 '17: 61.2M
Q4 '17: 66.5M
Q1 '18: 63.5M
Q2 '18: 53M
Q3 '18: 67.8M
Q4 '18: 73.3M
Q1 '19: 72.4M
Q2 '19: 70.6M
Q3 '19: 71M
Q4 '19: 77.8M
Q2 '20: 79.2M
Q3 '20: 61.4M
Q4 '20: 82.9M
Q1 '21: 89.2M
Q2 '21: 79.3M
Q3 '21: 91M
Q4 '21: 74M
Q1 '22: 79M
Q2 '22: 70M
Q3 '22: 76.5M
Q4 '22: 93.6M
Q1 '23: 107.1M
Q1 '23: 101.2M
Q3 '23: 103M
Q4 '23: 93.6M
Q4 '23: 96.7M
Q1 '24: 88.1M
Q2 '24: 88.1M
Q3 '24: 94.4M
Q4 '24: 107.9M
Q1 '25: 100.7M
Q2 '25: 97.8M
Q3 '25: 103.3M
Q4 '25: 104.8M
Q2 '26: 106.1M
Q3 '26: 119.2M
Q4 '26: 131.4M
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Operating Income Quarterly
0
25M
50M
75M
Q4 '09: 12.1M
Q1 '10: 14.8M
Q2 '10: 20.2M
Q3 '10: 23.4M
Q4 '10: 27M
Q1 '11: 29M
Q2 '11: 27.8M
Q3 '11: 26.4M
Q4 '11: 24.9M
Q1 '12: 22M
Q1 '12: 23.8M
Q2 '12: 25.8M
Q3 '12: 27.3M
Q4 '12: 27.3M
Q1 '13: 21.5M
Q2 '13: 23.2M
Q3 '13: 25.2M
Q4 '13: 26.8M
Q1 '14: 21.8M
Q2 '14: 19M
Q3 '14: 28.2M
Q4 '14: 31.6M
Q2 '15: 28.8M
Q3 '15: 29.5M
Q4 '15: 28.6M
Q1 '16: 28.6M
Q2 '16: 21.5M
Q3 '16: 23.3M
Q4 '16: 30.9M
Q1 '17: 23.7M
Q1 '17: 33.9M
Q3 '17: 32.6M
Q4 '17: 29.5M
Q4 '17: 34M
Q1 '18: 31.6M
Q2 '18: 17.3M
Q3 '18: 32.4M
Q4 '18: 37M
Q1 '19: 37M
Q2 '19: 33.2M
Q3 '19: 34.4M
Q4 '19: 37.5M
Q2 '20: 39.9M
Q3 '20: 17.2M
Q4 '20: 45.9M
Q1 '21: 50.4M
Q2 '21: 46.9M
Q3 '21: 50.7M
Q4 '21: 36.4M
Q1 '22: 42.3M
Q2 '22: 30.5M
Q3 '22: 35.8M
Q4 '22: 49.6M
Q1 '23: 62.3M
Q1 '23: 57.3M
Q3 '23: 56.9M
Q4 '23: 28.2M
Q4 '23: 53.3M
Q1 '24: 45.2M
Q2 '24: 29.5M
Q3 '24: 39.2M
Q4 '24: 53.9M
Q1 '25: 46.9M
Q2 '25: 48.8M
Q3 '25: 53.6M
Q4 '25: 53.1M
Q2 '26: 54.5M
Q3 '26: 61.8M
Q4 '26: 61.3M
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q4 '09: 9.2M
Q1 '10: 15.1M
Q2 '10: 17.8M
Q3 '10: 20.7M
Q4 '10: 24.4M
Q1 '11: 26.6M
Q2 '11: 25M
Q3 '11: 23.9M
Q4 '11: 22M
Q1 '12: 18.3M
Q1 '12: 17.9M
Q2 '12: 20M
Q3 '12: 23.5M
Q4 '12: 728K
Q1 '13: 16.6M
Q2 '13: 18M
Q3 '13: 23.2M
Q4 '13: 24.5M
Q1 '14: 17.7M
Q2 '14: 18.5M
Q3 '14: 24.6M
Q4 '14: 26.4M
Q2 '15: 23.1M
Q3 '15: 23.6M
Q4 '15: 23.8M
Q1 '16: 23.9M
Q2 '16: 14.4M
Q3 '16: 16.8M
Q4 '16: 26.1M
Q1 '17: 19.1M
Q1 '17: 28.2M
Q3 '17: 29.3M
Q4 '17: 25.6M
Q4 '17: 29M
Q1 '18: -98.5M
Q2 '18: 12.3M
Q3 '18: 26.5M
Q4 '18: 72.7M
Q1 '19: 22.2M
Q2 '19: 24.8M
Q3 '19: 24.8M
Q4 '19: 36.8M
Q2 '20: 31M
Q3 '20: 12.9M
Q4 '20: 35.8M
Q1 '21: 37.7M
Q2 '21: 36.2M
Q3 '21: 41.8M
Q4 '21: 27.6M
Q1 '22: 33.3M
Q2 '22: 23.4M
Q3 '22: 26.9M
Q4 '22: 37.5M
Q1 '23: 50.5M
Q1 '23: 42.2M
Q3 '23: 40.8M
Q4 '23: 15.8M
Q4 '23: 40.3M
Q1 '24: 29.2M
Q2 '24: 16.2M
Q3 '24: 25.1M
Q4 '24: 41.2M
Q1 '25: 37.3M
Q2 '25: 39.1M
Q3 '25: 45.1M
Q4 '25: 51.4M
Q2 '26: 41.2M
Q3 '26: 49.8M
Q4 '26: 43M
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q4 '09: 344M
Q1 '10: 355.2M
Q2 '10: 385.9M
Q3 '10: 440.5M
Q4 '10: 480.8M
Q1 '11: 499.3M
Q2 '11: 510.9M
Q3 '11: 512.7M
Q4 '11: 505.1M
Q1 '12: 487.8M
Q1 '12: 478M
Q2 '12: 518.8M
Q3 '12: 551.4M
Q4 '12: 538.5M
Q1 '13: 479.4M
Q2 '13: 505.8M
Q3 '13: 516.5M
Q4 '13: 513.2M
Q1 '14: 482.4M
Q2 '14: 504.8M
Q3 '14: 561.9M
Q4 '14: 603.6M
Q2 '15: 603.3M
Q3 '15: 591.5M
Q4 '15: 610.5M
Q1 '16: 609.5M
Q2 '16: 566.6M
Q3 '16: 565.4M
Q4 '16: 605.1M
Q1 '17: 591.5M
Q1 '17: 570.7M
Q3 '17: 540.5M
Q4 '17: 557.6M
Q4 '17: 603.3M
Q1 '18: 613.8M
Q2 '18: 645.7M
Q3 '18: 658.6M
Q4 '18: 697.9M
Q1 '19: 693.2M
Q2 '19: 718.4M
Q3 '19: 728.6M
Q4 '19: 732.4M
Q2 '20: 773.2M
Q3 '20: 705.9M
Q4 '20: 774.5M
Q1 '21: 824M
Q2 '21: 751.1M
Q3 '21: 789.9M
Q4 '21: 740.3M
Q1 '22: 764.3M
Q2 '22: 747.5M
Q3 '22: 812.2M
Q4 '22: 887.7M
Q1 '23: 1B
Q1 '23: 992.7M
Q3 '23: 967.8M
Q4 '23: 928M
Q4 '23: 927.2M
Q1 '24: 894.5M
Q2 '24: 878.8M
Q3 '24: 866.3M
Q4 '24: 942.7M
Q1 '25: 875.4M
Q2 '25: 882.4M
Q3 '25: 915M
Q4 '25: 953.6M
Q2 '26: 963.7M
Q3 '26: 1B
Q4 '26: 1.2B
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '10: 61M
Q2 '10: -10.3M
Q3 '10: 15.3M
Q4 '10: -31.8M
Q1 '11: 19.1M
Q2 '11: -21.1M
Q3 '11: 69.5M
Q4 '11: 15.6M
Q1 '12: 94.5M
Q1 '12: 29.8M
Q2 '12: 52.1M
Q3 '12: 34.9M
Q4 '12: 40.7M
Q1 '13: 8.5M
Q2 '13: 54.4M
Q3 '13: 54M
Q4 '13: 90.7M
Q1 '14: 3.7M
Q2 '14: 16M
Q3 '14: 38M
Q4 '14: 30.8M
Q2 '15: -90.3M
Q3 '15: 131M
Q4 '15: 14.9M
Q1 '16: 21M
Q2 '16: 21.3M
Q3 '16: 70M
Q4 '16: 31.3M
Q1 '17: 5.1M
Q1 '17: 79.5M
Q3 '17: 26.2M
Q4 '17: 16.3M
Q4 '17: 49.8M
Q1 '18: 69.1M
Q2 '18: -66.3M
Q3 '18: 38.6M
Q4 '18: 25.4M
Q1 '19: -33.3M
Q2 '19: -1.2M
Q3 '19: 41.6M
Q4 '19: 108.3M
Q2 '20: 74.7M
Q3 '20: -29.3M
Q4 '20: 47.1M
Q1 '21: 117.8M
Q2 '21: 6.7M
Q3 '21: 82.1M
Q4 '21: 42.7M
Q1 '22: 11.1M
Q2 '22: -89M
Q3 '22: 84.3M
Q4 '22: -21.2M
Q1 '23: -392K
Q1 '23: -48.8M
Q3 '23: 106M
Q4 '23: 18.8M
Q4 '23: 89.8M
Q1 '24: -3M
Q2 '24: 87.8M
Q3 '24: 131.6M
Q4 '24: 220.1M
Q1 '25: 53.6M
Q2 '25: 36.7M
Q3 '25: 26.9M
Q4 '25: 132M
Q2 '26: -15.4M
Q3 '26: 28.5M
Q4 '26: 25.9M
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '10: 45.8M
Q2 '10: -22.6M
Q3 '10: -3.8M
Q4 '10: -47.7M
Q1 '11: -8.2M
Q2 '11: -34.4M
Q3 '11: 57.8M
Q4 '11: -6.8M
Q1 '12: 67.8M
Q1 '12: 7.7M
Q2 '12: 41.4M
Q3 '12: 22.7M
Q4 '12: 22.1M
Q1 '13: -17.3M
Q2 '13: 27M
Q3 '13: 23M
Q4 '13: 66.9M
Q1 '14: -18.1M
Q2 '14: 7.2M
Q3 '14: 10.3M
Q4 '14: 23.8M
Q2 '15: -99.9M
Q3 '15: 123.9M
Q4 '15: 4.6M
Q1 '16: 12.8M
Q2 '16: 9.5M
Q3 '16: 65M
Q4 '16: 24.3M
Q1 '17: -2.2M
Q1 '17: 72.5M
Q3 '17: 18.5M
Q4 '17: 6.5M
Q4 '17: 35.7M
Q1 '18: 52.4M
Q2 '18: -78.7M
Q3 '18: 15.7M
Q4 '18: 14.7M
Q1 '19: -58.2M
Q2 '19: -30.8M
Q3 '19: 21.5M
Q4 '19: 92.3M
Q2 '20: 61M
Q3 '20: -46.3M
Q4 '20: 36.6M
Q1 '21: 109M
Q2 '21: -9.2M
Q3 '21: 74.9M
Q4 '21: 31.4M
Q1 '22: -11.7M
Q2 '22: -122.2M
Q3 '22: 53.4M
Q4 '22: -42M
Q1 '23: -17M
Q1 '23: -71.9M
Q3 '23: 79.5M
Q4 '23: -11.5M
Q4 '23: 65.6M
Q1 '24: -31.7M
Q2 '24: 64.9M
Q3 '24: 114.2M
Q4 '24: 193.8M
Q1 '25: 27.1M
Q2 '25: 16.5M
Q3 '25: 13.2M
Q4 '25: 97.2M
Q2 '26: -50.6M
Q3 '26: 16M
Q4 '26: -754K
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q4 '09: 39.7M
Q2 '10: 40.3M
Q3 '10: 40.8M
Q4 '10: 41.2M
Q2 '11: 41.2M
Q3 '11: 40.7M
Q4 '11: 37.9M
Q1 '12: 35.2M
Q2 '12: 35.7M
Q3 '12: 35.6M
Q1 '13: 35.3M
Q2 '13: 34.7M
Q3 '13: 34.4M
Q1 '14: 34.7M
Q2 '14: 34.7M
Q3 '14: 34.7M
Q2 '15: 34.4M
Q3 '15: 34.3M
Q4 '15: 34.5M
Q2 '16: 34.1M
Q3 '16: 33.8M
Q4 '16: 34.2M
Q1 '17: 34.5M
Q3 '17: 34.7M
Q4 '17: 34.6M
Q1 '18: 33.6M
Q2 '18: 34.4M
Q3 '18: 33.7M
Q1 '19: 32.3M
Q2 '19: 31.4M
Q3 '19: 30.6M
Q2 '20: 30.1M
Q3 '20: 29.9M
Q4 '20: 29.8M
Q2 '21: 29.5M
Q3 '21: 29.3M
Q4 '21: 29.1M
Q2 '22: 28.7M
Q3 '22: 28.4M
Q4 '22: 28.2M
Q1 '23: 28.3M
Q3 '23: 28.2M
Q4 '23: 28M
Q1 '24: 28M
Q2 '24: 27.9M
Q3 '24: 27.8M
Q1 '25: 27.8M
Q2 '25: 27.7M
Q3 '25: 27.5M
Q2 '26: 27.3M
Q3 '26: 27.3M
Q4 '26: 27.3M
Q3 '10
Q3 '12
Q2 '15
Q3 '17
Q3 '19
Q2 '22
Q2 '24
Q4 '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
-2.50
0.00
2.50
5.00
7.50
Q3 '10: 1.56
Q4 '10: 1.92
Q1 '11: 2.19
Q2 '11: 2.36
Q3 '11: 2.44
Q4 '11: 2.43
Q1 '12: 2.30
Q1 '12: 2.20
Q2 '12: 2.17
Q3 '12: 2.25
Q4 '12: 1.75
Q1 '13: 1.71
Q2 '13: 1.67
Q3 '13: 1.69
Q4 '13: 2.38
Q1 '14: 2.42
Q2 '14: 2.43
Q3 '14: 2.46
Q4 '14: 2.52
Q2 '15: 2.68
Q3 '15: 2.84
Q4 '15: 2.82
Q1 '16: 2.75
Q2 '16: 2.50
Q3 '16: 2.31
Q4 '16: 2.38
Q1 '17: 2.24
Q1 '17: 2.64
Q3 '17: 2.98
Q4 '17: 2.96
Q4 '17: 3.24
Q1 '18: -0.51
Q2 '18: -0.99
Q3 '18: -0.94
Q4 '18: 0.42
Q1 '19: 4.04
Q2 '19: 4.47
Q3 '19: 4.49
Q4 '19: 3.52
Q2 '20: 3.86
Q3 '20: 3.50
Q4 '20: 3.89
Q1 '21: 3.92
Q2 '21: 4.12
Q3 '21: 5.11
Q4 '21: 4.86
Q1 '22: 4.76
Q2 '22: 4.35
Q3 '22: 3.88
Q4 '22: 4.26
Q1 '23: 4.87
Q1 '23: 5.54
Q3 '23: 6.04
Q4 '23: 5.27
Q4 '23: 4.94
Q1 '24: 4.49
Q2 '24: 3.62
Q3 '24: 3.97
Q4 '24: 4.01
Q1 '25: 4.31
Q2 '25: 5.14
Q3 '25: 5.87
Q4 '25: 6.26
Q2 '26: 6.43
Q3 '26: 6.84
Q4 '26: 6.78
Q1 '11
Q1 '13
Q3 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '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.