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 12-27.
Amounts in USD.
Revenue Quarterly
0
250M
500M
750M
Q2 '17: 161.7M
Q2 '17: 161.7M
Q3 '17: 247.9M
Q3 '17: 264.1M
Q4 '17: 206.3M
Q1 '18: 201.8M
Q1 '18: 190.5M
Q2 '18: 289.6M
Q3 '18: 326.9M
Q4 '18: 225.2M
Q1 '19: 267.6M
Q2 '19: 338.6M
Q3 '19: 402.7M
Q4 '19: 320.2M
Q1 '20: 352.2M
Q2 '20: 481.1M
Q3 '20: 525.2M
Q4 '20: 493.2M
Q1 '21: 581.7M
Q2 '21: 641.3M
Q3 '21: 600M
Q4 '21: 373.7M
Q1 '22: 457.3M
Q2 '22: 655M
Q3 '22: 634.3M
Q4 '22: 476M
Q2 '23: 435.2M
Q3 '23: 641.3M
Q3 '23: 639.4M
Q4 '23: 417.4M
Q1 '24: 452.2M
Q2 '24: 614.2M
Q3 '24: 642.1M
Q4 '24: 429.2M
Q1 '25: 481.4M
Q2 '25: 625.4M
Q3 '25: 571.5M
Q4 '25: 409M
Q1 '26: 461.6M
Q2 '26: 607.8M
Q4 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
100M
200M
300M
Q2 '17: 76.3M
Q2 '17: 76.3M
Q3 '17: 134M
Q3 '17: 131.5M
Q4 '17: 108M
Q1 '18: 96.1M
Q1 '18: 96.1M
Q2 '18: 142M
Q3 '18: 157.2M
Q4 '18: 116.9M
Q1 '19: 124.5M
Q2 '19: 159M
Q3 '19: 187.8M
Q4 '19: 142.8M
Q1 '20: 148M
Q2 '20: 209.6M
Q3 '20: 240.6M
Q4 '20: 216.3M
Q1 '21: 249.6M
Q2 '21: 275.7M
Q3 '21: 172.7M
Q4 '21: 99.8M
Q1 '22: 173M
Q2 '22: 265.8M
Q3 '22: 257.7M
Q4 '22: 165.5M
Q2 '23: 155.7M
Q3 '23: 274.2M
Q3 '23: 274.6M
Q4 '23: 147.9M
Q1 '24: 186.3M
Q2 '24: 266.5M
Q3 '24: 280.2M
Q4 '24: 160.7M
Q1 '25: 219.3M
Q2 '25: 292.5M
Q3 '25: 273.1M
Q4 '25: 167.7M
Q1 '26: 214M
Q2 '26: 286.4M
Q4 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: 50.3M
Q4 '16: 34.3M
Q2 '17: 4M
Q2 '17: 4M
Q3 '17: 45.3M
Q3 '17: 51.5M
Q4 '17: 14.9M
Q1 '18: 9.2M
Q1 '18: 9.2M
Q2 '18: 31.1M
Q3 '18: 46.7M
Q4 '18: 28.9M
Q1 '19: 29.4M
Q2 '19: 37.9M
Q3 '19: 59.8M
Q4 '19: 17.7M
Q1 '20: 21.5M
Q2 '20: 78.8M
Q3 '20: 101.8M
Q4 '20: 42.1M
Q1 '21: 76.6M
Q2 '21: 80.1M
Q3 '21: -75.8M
Q4 '21: -72.9M
Q1 '22: -2.2M
Q2 '22: 71.4M
Q3 '22: 38.4M
Q4 '22: -16.8M
Q2 '23: -13.9M
Q3 '23: 78.4M
Q3 '23: 61.5M
Q4 '23: -25.9M
Q1 '24: 15.4M
Q2 '24: 70.8M
Q3 '24: 45.8M
Q1 '25: 33.8M
Q2 '25: 82.1M
Q3 '25: 62M
Q1 '26: -190.5M
Q2 '26: 70.8M
Q3 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q3 '24
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '17: 5.7M
Q2 '17: 5.7M
Q3 '17: 29.1M
Q3 '17: 33.7M
Q4 '17: 30.5M
Q1 '18: 9.3M
Q1 '18: 9.3M
Q2 '18: 23.5M
Q3 '18: 38M
Q4 '18: 21.8M
Q1 '19: 23.7M
Q2 '19: 27.9M
Q3 '19: 44.7M
Q4 '19: 13.8M
Q1 '20: 18.2M
Q2 '20: 60.1M
Q3 '20: 80.8M
Q4 '20: 32.8M
Q1 '21: 65.6M
Q1 '21: 65.6M
Q2 '21: 59.2M
Q3 '21: -58.4M
Q4 '21: -51.8M
Q1 '22: -2M
Q1 '22: -2M
Q2 '22: 53.3M
Q3 '22: 27.3M
Q4 '22: -11.4M
Q2 '23: -9M
Q3 '23: 58M
Q3 '23: 45.3M
Q4 '23: -18.1M
Q1 '24: 12.6M
Q2 '24: 52.3M
Q3 '24: 33.5M
Q1 '25: 24.4M
Q2 '25: 60.4M
Q3 '25: 46.2M
Q1 '26: -145.3M
Q2 '26: 51.6M
Q4 '17
Q4 '18
Q1 '20
Q1 '21
Q1 '22
Q3 '23
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '17: 115.5M
Q4 '17: 98.3M
Q1 '18: 94.4M
Q2 '18: 131.1M
Q3 '18: 149.6M
Q4 '18: 108.3M
Q1 '19: 127.1M
Q2 '19: 159.4M
Q3 '19: 190.6M
Q4 '19: 158.5M
Q1 '20: 182.6M
Q2 '20: 242.5M
Q3 '20: 252.2M
Q4 '20: 244.7M
Q1 '21: 295.4M
Q2 '21: 327.1M
Q3 '21: 388.9M
Q4 '21: 248.3M
Q1 '22: 257.2M
Q2 '22: 350.5M
Q3 '22: 338.7M
Q4 '22: 282M
Q2 '23: 254.3M
Q3 '23: 329.1M
Q3 '23: 327M
Q4 '23: 245.8M
Q1 '24: 239.7M
Q2 '24: 312.6M
Q3 '24: 325.2M
Q4 '24: 241.6M
Q1 '25: 234.6M
Q2 '25: 295.4M
Q3 '25: 264.4M
Q4 '25: 218M
Q1 '26: 220M
Q2 '26: 282M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '16: 57M
Q4 '16: 45.8M
Q2 '17: -5M
Q3 '17: 66.1M
Q3 '17: 47.2M
Q4 '17: 27.7M
Q1 '18: -10.4M
Q2 '18: 64.2M
Q3 '18: 54.3M
Q4 '18: 55.4M
Q1 '19: 13.6M
Q2 '19: 41.9M
Q3 '19: 87.2M
Q4 '19: 35.6M
Q1 '20: 18.9M
Q2 '20: 85.1M
Q3 '20: 104.9M
Q4 '20: 44.5M
Q1 '21: 19.8M
Q2 '21: 11.2M
Q3 '21: 20M
Q4 '21: 5.3M
Q1 '22: -41M
Q2 '22: 162.5M
Q3 '22: 103.4M
Q4 '22: -25M
Q2 '23: -17.8M
Q3 '23: 119M
Q3 '23: 131.3M
Q4 '23: 32.8M
Q1 '24: -4.9M
Q2 '24: 96M
Q3 '24: 115.9M
Q4 '24: 41.9M
Q1 '25: 1.9M
Q2 '25: 126.5M
Q3 '25: 101.8M
Q4 '25: 39.9M
Q1 '26: -20.4M
Q2 '26: 138M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q3 '16: 45.9M
Q4 '16: 33M
Q2 '17: -12M
Q3 '17: 56.3M
Q3 '17: 40.5M
Q4 '17: 18.2M
Q1 '18: -21.9M
Q2 '18: 50.2M
Q3 '18: 41M
Q4 '18: 38.7M
Q1 '19: -8.4M
Q2 '19: 19.4M
Q3 '19: 65M
Q4 '19: 9.1M
Q1 '20: -8.5M
Q2 '20: 52.4M
Q3 '20: 64.6M
Q4 '20: 4.8M
Q1 '21: -19.5M
Q2 '21: -33.1M
Q3 '21: -17.4M
Q4 '21: -21.7M
Q1 '22: -64.8M
Q2 '22: 135.5M
Q3 '22: 83.9M
Q4 '22: -45.3M
Q2 '23: -35.1M
Q3 '23: 101.5M
Q3 '23: 117.3M
Q4 '23: 17.4M
Q1 '24: -20.6M
Q2 '24: 75.6M
Q3 '24: 99.2M
Q4 '24: 18.4M
Q1 '25: -8M
Q2 '25: 112.2M
Q3 '25: 89.2M
Q4 '25: 22.1M
Q1 '26: -32.8M
Q2 '26: 127.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q2 '13: 13.5M
Q3 '13: 13.5M
Q1 '14: 13.4M
Q2 '14: 13.5M
Q3 '14: 13.5M
Q1 '15: 13.6M
Q2 '15: 13.7M
Q3 '15: 13.5M
Q1 '16: 13.1M
Q2 '16: 12.8M
Q3 '16: 12.6M
Q2 '17: 12.5M
Q3 '17: 12.3M
Q3 '17: 12M
Q1 '18: 11.8M
Q2 '18: 11.8M
Q3 '18: 11.7M
Q1 '19: 11.6M
Q2 '19: 11.7M
Q3 '19: 12.2M
Q1 '20: 12.2M
Q2 '20: 12.3M
Q3 '20: 12.3M
Q1 '21: 12.5M
Q2 '21: 12.5M
Q3 '21: 12.3M
Q1 '22: 12.3M
Q2 '22: 12.3M
Q3 '22: 12.3M
Q2 '23: 12.3M
Q3 '23: 12.3M
Q3 '23: 12.2M
Q1 '24: 12.1M
Q2 '24: 11.9M
Q3 '24: 11.7M
Q1 '25: 11.3M
Q2 '25: 11.1M
Q3 '25: 10.8M
Q1 '26: 10.5M
Q2 '26: 10.4M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q2 '23
Q3 '24
Q2 '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
-7.00
0.00
7.00
14.00
21.00
Q1 '13: 4.35
Q1 '14: 5.29
Q2 '14: 5.72
Q3 '14: 6.62
Q4 '14: 6.69
Q1 '15: 7.07
Q2 '15: 7.37
Q3 '15: 7.43
Q4 '15: 7.24
Q1 '16: 6.77
Q2 '16: 6.65
Q3 '16: 6.28
Q4 '16: 6.82
Q2 '17: 6.74
Q4 '17: 8.15
Q1 '18: 8.48
Q4 '18: 7.83
Q1 '19: 9.07
Q2 '19: 9.45
Q3 '19: 9.89
Q4 '19: 9.15
Q1 '20: 8.62
Q2 '20: 11.14
Q3 '20: 14.00
Q4 '20: 15.52
Q1 '21: 19.29
Q2 '21: 19.16
Q3 '21: 7.89
Q4 '21: 1.17
Q1 '22: -4.25
Q2 '22: -4.69
Q3 '22: 2.28
Q4 '22: 5.44
Q2 '23: 4.87
Q3 '23: 5.28
Q3 '23: 6.77
Q4 '23: 6.21
Q1 '24: 7.98
Q2 '24: 7.65
Q3 '24: 6.81
Q4 '14
Q1 '16
Q4 '17
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q3 '24
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.