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 03-28.
Amounts in USD.
Revenue Quarterly
0
200M
400M
600M
Q1 '10: 63.7M
Q2 '10: 63.7M
Q3 '10: 67.5M
Q1 '11: 79.8M
Q2 '11: 82.4M
Q3 '11: 83.1M
Q4 '11: 81.3M
Q1 '12: 88.9M
Q2 '12: 93.3M
Q3 '12: 97.8M
Q3 '12: 97.8M
Q3 '12: 95.1M
Q3 '12: 95.1M
Q4 '12: 111.3M
Q1 '13: 103.3M
Q2 '13: 100.4M
Q2 '13: 100.4M
Q3 '13: 96.3M
Q3 '13: 96.3M
Q4 '13: 103M
Q1 '14: 102.7M
Q1 '14: 102.7M
Q2 '14: 102M
Q2 '14: 102M
Q3 '14: 100.5M
Q4 '14: 113.7M
Q1 '15: 113M
Q2 '15: 112.6M
Q3 '15: 106.3M
Q4 '15: 113.4M
Q1 '16: 142.3M
Q2 '16: 148.7M
Q3 '16: 144.2M
Q1 '17: 162.3M
Q2 '17: 154.6M
Q3 '17: 153.9M
Q3 '17: 146.7M
Q1 '18: 160.2M
Q2 '18: 163.9M
Q2 '18: 164.3M
Q3 '18: 166.9M
Q3 '18: 166.9M
Q4 '18: 179.9M
Q1 '19: 176M
Q2 '19: 172.9M
Q3 '19: 171.5M
Q4 '19: 182.2M
Q1 '20: 182.7M
Q2 '20: 181.9M
Q3 '20: 177M
Q4 '20: 185.8M
Q1 '21: 156.5M
Q1 '21: 156.5M
Q2 '21: 146.3M
Q2 '21: 146.3M
Q3 '21: 145.9M
Q1 '22: 160.3M
Q2 '22: 156.2M
Q3 '22: 160.9M
Q4 '22: 267M
Q1 '23: 358.8M
Q2 '23: 354.1M
Q3 '23: 369.2M
Q3 '23: 351.6M
Q1 '24: 394.4M
Q2 '24: 387.1M
Q2 '24: 387.1M
Q2 '24: 385.6M
Q3 '24: 373.9M
Q4 '24: 413.7M
Q1 '25: 406.3M
Q2 '25: 397.9M
Q3 '25: 394.4M
Q3 '25: 394.4M
Q4 '25: 437.7M
Q1 '26: 436M
Q2 '26: 455.3M
Q3 '26: 461.6M
Q4 '26: 518M
Q1 '27: 519.5M
Q3 '12
Q4 '13
Q4 '15
Q2 '18
Q3 '20
Q4 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
90M
180M
270M
Q1 '10: 19.9M
Q2 '10: 19.1M
Q3 '10: 20.4M
Q1 '11: 25.1M
Q2 '11: 26.3M
Q3 '11: 27.2M
Q4 '11: 26M
Q1 '12: 30.3M
Q2 '12: 31.8M
Q3 '12: 34M
Q3 '12: 34M
Q3 '12: 33.6M
Q3 '12: 33.6M
Q4 '12: 41.2M
Q1 '13: 38.4M
Q2 '13: 37.5M
Q2 '13: 37.5M
Q3 '13: 36.3M
Q3 '13: 36.3M
Q4 '13: 40.7M
Q1 '14: 40.5M
Q1 '14: 40.5M
Q2 '14: 40.6M
Q2 '14: 40.6M
Q3 '14: 38.5M
Q4 '14: 45.2M
Q1 '15: 43.8M
Q2 '15: 39.8M
Q3 '15: 41.7M
Q4 '15: 44.9M
Q1 '16: 52.8M
Q2 '16: 52.1M
Q3 '16: 53.5M
Q1 '17: 60.4M
Q2 '17: 57.3M
Q3 '17: 56.7M
Q3 '17: 52.4M
Q1 '18: 63.8M
Q2 '18: 62M
Q2 '18: 61.9M
Q3 '18: 64.8M
Q3 '18: 64.7M
Q4 '18: 69.8M
Q1 '19: 67.7M
Q2 '19: 67.8M
Q3 '19: 68.1M
Q4 '19: 73M
Q1 '20: 70.7M
Q2 '20: 71.1M
Q3 '20: 70.7M
Q4 '20: 76.6M
Q1 '21: 59.5M
Q1 '21: 59.5M
Q1 '21: 59.5M
Q2 '21: 56.6M
Q3 '21: 55.6M
Q1 '22: 62.5M
Q2 '22: 63.8M
Q3 '22: 62.5M
Q4 '22: 93.3M
Q1 '23: 137.5M
Q2 '23: 141.2M
Q3 '23: 151.1M
Q3 '23: 146M
Q1 '24: 166.5M
Q2 '24: 167.9M
Q2 '24: 167.9M
Q2 '24: 166.3M
Q3 '24: 158M
Q4 '24: 178.3M
Q1 '25: 184M
Q2 '25: 173.8M
Q3 '25: 174.9M
Q3 '25: 174.9M
Q4 '25: 193.4M
Q1 '26: 195.2M
Q2 '26: 200.6M
Q3 '26: 204.4M
Q4 '26: 230M
Q1 '27: 247.8M
Q3 '12
Q4 '13
Q4 '15
Q2 '18
Q3 '20
Q4 '22
Q4 '24
Q1 '27
Operating Income Quarterly
0
50M
100M
150M
Q1 '10: 7.8M
Q2 '10: 7.2M
Q3 '10: 8.1M
Q1 '11: 11.5M
Q2 '11: 14M
Q3 '11: 13.9M
Q4 '11: 12.2M
Q1 '12: 16.1M
Q2 '12: 17M
Q3 '12: 18.4M
Q3 '12: 18.4M
Q3 '12: 18.2M
Q3 '12: 18.2M
Q4 '12: 24.1M
Q1 '13: 22M
Q2 '13: 21.2M
Q2 '13: 21.2M
Q3 '13: 19.2M
Q3 '13: 19.2M
Q4 '13: 15.8M
Q1 '14: 22.3M
Q1 '14: 22.3M
Q2 '14: 21.5M
Q2 '14: 21.5M
Q3 '14: 19.7M
Q4 '14: 25.2M
Q1 '15: 24.2M
Q2 '15: 18.3M
Q3 '15: 20.6M
Q4 '15: 25.3M
Q1 '16: 22.4M
Q2 '16: 23.6M
Q3 '16: 27.1M
Q1 '17: 30.8M
Q2 '17: 29.2M
Q3 '17: 29.6M
Q3 '17: 20.5M
Q1 '18: 35.3M
Q2 '18: 32M
Q2 '18: 25.4M
Q3 '18: 33.3M
Q3 '18: 33.1M
Q4 '18: 38.1M
Q1 '19: 36M
Q2 '19: 35.9M
Q3 '19: 19.8M
Q4 '19: 40.3M
Q1 '20: 38.5M
Q2 '20: 37.3M
Q3 '20: 37.5M
Q4 '20: 36.1M
Q1 '21: 28.8M
Q1 '21: 28.8M
Q1 '21: 25.7M
Q2 '21: 26.4M
Q3 '21: 26.5M
Q1 '22: 32.9M
Q2 '22: 29.3M
Q3 '22: 16.6M
Q4 '22: 15.9M
Q1 '23: 59.3M
Q2 '23: 64.5M
Q3 '23: 72M
Q3 '23: 70.4M
Q1 '24: 86.1M
Q2 '24: 85M
Q2 '24: 85M
Q2 '24: 87.8M
Q3 '24: 75.2M
Q4 '24: 94.2M
Q1 '25: 97.5M
Q2 '25: 86.1M
Q3 '25: 85.6M
Q3 '25: 85.6M
Q4 '25: 100.7M
Q1 '26: 101.1M
Q2 '26: 97.8M
Q3 '26: 103M
Q4 '26: 119.1M
Q1 '27: 140.8M
Q3 '12
Q4 '13
Q4 '15
Q2 '18
Q3 '20
Q4 '22
Q4 '24
Q1 '27
Net Income Quarterly
-35M
0
35M
70M
105M
Q1 '10: 5.1M
Q2 '10: 4.4M
Q3 '10: 5.2M
Q1 '11: 9.7M
Q2 '11: 9.1M
Q3 '11: 8.6M
Q4 '11: 7.4M
Q1 '12: 9.9M
Q2 '12: 10.7M
Q3 '12: 11.6M
Q3 '12: 11.6M
Q3 '12: 12.2M
Q3 '12: 12.2M
Q4 '12: 15.5M
Q1 '13: 17.2M
Q2 '13: 16.5M
Q2 '13: 16.5M
Q3 '13: 12.1M
Q3 '13: 12.1M
Q4 '13: 10.6M
Q1 '14: 15.1M
Q1 '14: 15.1M
Q2 '14: 14.1M
Q2 '14: 14.1M
Q3 '14: 12.8M
Q4 '14: 18.2M
Q1 '15: 16M
Q2 '15: 13.2M
Q3 '15: 14.1M
Q4 '15: 14.9M
Q1 '16: 13.4M
Q2 '16: 14.5M
Q3 '16: 17M
Q1 '17: 18.9M
Q2 '17: 18M
Q3 '17: 18.2M
Q3 '17: 12.8M
Q1 '18: 21.6M
Q2 '18: 21.8M
Q2 '18: 14.8M
Q3 '18: 23.8M
Q3 '18: 23.8M
Q4 '18: 26.7M
Q1 '19: 27.5M
Q2 '19: 30.1M
Q3 '19: 16.2M
Q4 '19: 31.4M
Q1 '20: 30.5M
Q2 '20: 31.3M
Q3 '20: 30.5M
Q4 '20: 28.1M
Q1 '21: 22.7M
Q1 '21: 22.7M
Q2 '21: 20.4M
Q3 '21: 21.6M
Q3 '21: 21.6M
Q1 '22: 25.4M
Q2 '22: 24M
Q2 '22: 24M
Q3 '22: -1.4M
Q4 '22: 546K
Q4 '22: -63K
Q1 '23: 31.5M
Q2 '23: 37.4M
Q3 '23: 43.8M
Q3 '23: 36.3M
Q3 '23: 36.3M
Q1 '24: 49.2M
Q2 '24: 50M
Q2 '24: 50M
Q2 '24: 51.7M
Q3 '24: 46.6M
Q4 '24: 61.6M
Q1 '25: 61.4M
Q1 '25: 61.4M
Q2 '25: 54.2M
Q3 '25: 57.9M
Q3 '25: 57.9M
Q4 '25: 72.7M
Q1 '26: 68.5M
Q2 '26: 60M
Q3 '26: 67.4M
Q4 '26: 91.7M
Q1 '27: 101.5M
Q4 '11
Q3 '13
Q3 '15
Q2 '18
Q4 '20
Q4 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '10: 43.8M
Q2 '10: 44.6M
Q3 '10: 47M
Q1 '11: 54.7M
Q2 '11: 56.1M
Q3 '11: 55.9M
Q4 '11: 55.3M
Q1 '12: 58.6M
Q2 '12: 61.5M
Q3 '12: 63.8M
Q3 '12: 63.8M
Q3 '12: 61.5M
Q3 '12: 61.5M
Q4 '12: 70.1M
Q1 '13: 64.9M
Q2 '13: 62.8M
Q2 '13: 62.8M
Q3 '13: 60.1M
Q3 '13: 60.1M
Q4 '13: 62.3M
Q1 '14: 62.2M
Q1 '14: 62.2M
Q2 '14: 61.4M
Q2 '14: 61.4M
Q3 '14: 62M
Q4 '14: 68.5M
Q1 '15: 69.2M
Q2 '15: 72.8M
Q3 '15: 64.7M
Q4 '15: 68.5M
Q1 '16: 89.5M
Q2 '16: 96.6M
Q3 '16: 90.7M
Q1 '17: 101.9M
Q2 '17: 97.3M
Q3 '17: 97.2M
Q3 '17: 94.3M
Q1 '18: 96.4M
Q2 '18: 101.9M
Q2 '18: 102.4M
Q3 '18: 102.1M
Q3 '18: 102.2M
Q4 '18: 110M
Q1 '19: 108.2M
Q2 '19: 105.1M
Q3 '19: 103.3M
Q4 '19: 109.2M
Q1 '20: 112M
Q2 '20: 110.8M
Q3 '20: 106.3M
Q4 '20: 109.3M
Q1 '21: 97M
Q1 '21: 97M
Q1 '21: 97M
Q2 '21: 89.7M
Q3 '21: 90.3M
Q1 '22: 97.8M
Q2 '22: 92.4M
Q3 '22: 98.4M
Q4 '22: 173.6M
Q1 '23: 221.3M
Q2 '23: 212.9M
Q3 '23: 218.1M
Q3 '23: 192.3K
Q3 '23: 205.6M
Q1 '24: 227.9M
Q2 '24: 219.2M
Q2 '24: 219.2M
Q2 '24: 219.3M
Q3 '24: 215.9M
Q4 '24: 235.4M
Q1 '25: 222.3M
Q2 '25: 224.1M
Q3 '25: 219.5M
Q3 '25: 219.5M
Q4 '25: 244.3M
Q1 '26: 240.8M
Q2 '26: 254.7M
Q3 '26: 257.2M
Q4 '26: 288M
Q1 '27: 271.7M
Q1 '11
Q1 '13
Q4 '14
Q3 '17
Q1 '20
Q3 '22
Q3 '24
Q1 '27
Operating Cash Flow Quarterly
0
60M
120M
180M
Q1 '10: 16.8M
Q2 '10: 4.6M
Q3 '10: 13.6M
Q1 '11: 6.2M
Q2 '11: 15.9M
Q3 '11: 9.7M
Q4 '11: 14.7M
Q1 '12: 9.6M
Q2 '12: 12M
Q3 '12: 5.2M
Q3 '12: 14.8M
Q4 '12: 13.1M
Q1 '13: 26.5M
Q2 '13: 3.2M
Q3 '13: 19.5M
Q4 '13: 17M
Q1 '14: 17.4M
Q1 '14: 17.4M
Q3 '14: 14.4M
Q4 '14: 12M
Q1 '15: 26.9M
Q2 '15: 17.8M
Q3 '15: 17.7M
Q4 '15: 9.4M
Q1 '16: 22.2M
Q2 '16: 18.1M
Q3 '16: 21.5M
Q1 '17: 21.6M
Q2 '17: 19.2M
Q3 '17: 19.3M
Q3 '17: 36.1M
Q1 '18: 26.7M
Q2 '18: 39.8M
Q2 '18: 24.2M
Q3 '18: 28.5M
Q4 '18: 37.8M
Q1 '19: 33.8M
Q2 '19: 24M
Q3 '19: 21.1M
Q4 '19: 29.5M
Q1 '20: 40.1M
Q2 '20: 24.5M
Q3 '20: 46.6M
Q4 '20: 44.4M
Q1 '21: 48.4M
Q1 '21: 48.4M
Q1 '21: 48.4M
Q2 '21: 26.1M
Q3 '21: 36.1M
Q1 '22: 41.8M
Q2 '22: 53.3M
Q3 '22: 40.2M
Q4 '22: 40M
Q1 '23: 46.9M
Q2 '23: 59M
Q3 '23: 29.4M
Q3 '23: 60.9M
Q1 '24: 71.3M
Q2 '24: 61.7M
Q2 '24: 61.7M
Q2 '24: 53.1M
Q3 '24: 80.4M
Q4 '24: 79.5M
Q1 '25: 97.4M
Q2 '25: 43M
Q3 '25: 84M
Q4 '25: 69.2M
Q1 '26: 120M
Q2 '26: 88.4M
Q3 '26: 122.1M
Q4 '26: 85.2M
Q1 '27: 171.8M
Q2 '12
Q1 '14
Q3 '16
Q4 '18
Q1 '21
Q1 '23
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-20M
0
20M
40M
60M
Q1 '10: 12.5M
Q2 '10: 2.9M
Q3 '10: 12.1M
Q1 '11: 3.8M
Q2 '11: 13.9M
Q3 '11: 7.2M
Q4 '11: 12.1M
Q1 '12: 6.4M
Q2 '12: 10M
Q3 '12: -285K
Q3 '12: 10.9M
Q4 '12: 6.5M
Q1 '13: 20.5M
Q2 '13: -2.4M
Q3 '13: 334K
Q4 '13: 5.8M
Q1 '14: 11.6M
Q1 '14: 11.6M
Q3 '14: 6.4M
Q4 '14: 5.7M
Q1 '15: 23.4M
Q2 '15: 9.8M
Q3 '15: 13.3M
Q4 '15: 4.4M
Q1 '16: 16.9M
Q2 '16: 13.5M
Q3 '16: 16.7M
Q1 '17: 15.3M
Q2 '17: 14M
Q3 '17: 14.8M
Q3 '17: 31.3M
Q1 '18: 20.2M
Q2 '18: 34.1M
Q2 '18: 17.1M
Q3 '18: 20.7M
Q4 '18: 30.4M
Q1 '19: 26.8M
Q2 '19: 13.3M
Q3 '19: 9.7M
Q4 '19: 17.4M
Q1 '20: 28.1M
Q2 '20: 16.3M
Q3 '20: 39.2M
Q4 '20: 34.7M
Q1 '21: 44.5M
Q1 '21: 44.5M
Q1 '21: 44.6M
Q2 '21: 24M
Q3 '21: 33.3M
Q1 '22: 38.8M
Q2 '22: 49.9M
Q3 '22: 36.7M
Q4 '22: 25.1M
Q1 '23: 38.8M
Q2 '23: 51.1M
Q3 '11
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q2 '21
Q2 '23
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '10: 21.7M
Q2 '10: 21.7M
Q3 '10: 21.8M
Q2 '11: 22M
Q3 '11: 22M
Q4 '11: 22.1M
Q2 '12: 22.3M
Q3 '12: 22.3M
Q3 '12: 22.3M
Q3 '12: 22.4M
Q3 '12: 22.4M
Q1 '13: 22.6M
Q2 '13: 22.7M
Q2 '13: 22.7M
Q3 '13: 22.9M
Q3 '13: 22.9M
Q1 '14: 23.1M
Q1 '14: 23.1M
Q2 '14: 23.2M
Q2 '14: 23.2M
Q3 '14: 23.3M
Q1 '15: 23.4M
Q2 '15: 23.4M
Q3 '15: 23.4M
Q1 '16: 23.5M
Q2 '16: 23.5M
Q3 '16: 23.5M
Q2 '17: 23.6M
Q3 '17: 23.7M
Q3 '17: 23.8M
Q2 '18: 24.2M
Q2 '18: 24.3M
Q3 '18: 24.4M
Q3 '18: 24.4M
Q1 '19: 24.5M
Q2 '19: 24.7M
Q3 '19: 24.8M
Q1 '20: 24.8M
Q2 '20: 24.9M
Q3 '20: 25M
Q1 '21: 24.9M
Q1 '21: 24.9M
Q2 '21: 25M
Q3 '21: 25.1M
Q3 '21: 25.1M
Q2 '22: 25.4M
Q3 '22: 25.5M
Q4 '22: 28.6M
Q4 '22: 28.6M
Q2 '23: 28.9M
Q3 '23: 29.1M
Q3 '23: 29.1M
Q2 '24: 29.1M
Q2 '24: 29.1M
Q2 '24: 29.1M
Q3 '24: 29.2M
Q1 '25: 29.3M
Q2 '25: 29.3M
Q3 '25: 31.2M
Q3 '25: 31.2M
Q1 '26: 31.6M
Q2 '26: 31.6M
Q3 '26: 31.6M
Q1 '27: 31.7M
Q3 '12
Q3 '13
Q3 '15
Q2 '18
Q3 '20
Q4 '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
0.00
3.50
7.00
10.50
Q1 '11: 1.12
Q2 '11: 1.29
Q3 '11: 1.48
Q4 '11: 1.57
Q1 '12: 1.57
Q2 '12: 1.64
Q3 '12: 1.77
Q2 '13: 2.72
Q1 '15: 2.63
Q2 '15: 2.59
Q3 '15: 2.64
Q4 '15: 2.50
Q1 '16: 2.38
Q2 '16: 2.43
Q3 '16: 2.56
Q1 '17: 2.73
Q2 '17: 2.92
Q3 '17: 3.07
Q3 '17: 2.88
Q1 '18: 2.97
Q2 '18: 3.11
Q2 '18: 2.95
Q3 '18: 3.38
Q2 '19: 4.40
Q3 '19: 4.08
Q4 '19: 4.26
Q1 '20: 4.37
Q2 '20: 4.41
Q3 '20: 4.98
Q4 '20: 4.81
Q1 '21: 4.49
Q3 '22: 2.73
Q3 '23: 4.38
Q1 '24: 4.94
Q2 '24: 5.37
Q4 '24: 6.41
Q1 '25: 6.79
Q2 '25: 6.86
Q3 '25: 7.29
Q2 '26: 8.21
Q3 '26: 8.52
Q4 '26: 9.09
Q1 '27: 10.12
Q1 '11
Q3 '12
Q1 '16
Q3 '17
Q3 '19
Q1 '21
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.