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 TTM
0
800M
1.6B
2.4B
Q4 '11: 513M
Q1 '12: 524.1M
Q2 '12: 537.6M
Q3 '12: 569.3M
Q4 '12: 580.2M
Q1 '13: 602.9M
Q1 '14: 787M
Q2 '14: 837.2M
Q3 '14: 890.6M
Q4 '14: 903M
Q1 '15: 918.7M
Q2 '15: 939.3M
Q3 '15: 962.6M
Q4 '15: 959.9M
Q1 '16: 949.3M
Q2 '16: 941.9M
Q3 '16: 902.2M
Q4 '16: 906.4M
Q2 '17: 879.3M
Q4 '17: 880.1M
Q1 '18: 920.2M
Q4 '18: 1B
Q1 '19: 1.1B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.3B
Q1 '20: 1.4B
Q2 '20: 1.6B
Q3 '20: 1.7B
Q4 '20: 1.9B
Q1 '21: 2.1B
Q2 '21: 2.2B
Q3 '21: 2.3B
Q4 '21: 2.2B
Q1 '22: 2.1B
Q2 '22: 2.1B
Q3 '22: 2.1B
Q4 '22: 2.2B
Q2 '23: 2.2B
Q3 '23: 2.2B
Q3 '23: 2.2B
Q4 '23: 2.1B
Q1 '24: 2.2B
Q2 '24: 2.1B
Q3 '24: 2.1B
Q4 '24: 2.1B
Q1 '25: 2.2B
Q2 '25: 2.2B
Q3 '25: 2.1B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2B
Q2 '12
Q4 '14
Q3 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
350M
700M
1.1B
Q4 '10: 256.3M
Q1 '11: 260.8M
Q4 '11: 284.6M
Q3 '12: 315.5M
Q4 '12: 315.2M
Q1 '13: 321.2M
Q1 '14: 407.7M
Q2 '14: 433.6M
Q3 '14: 461.2M
Q4 '14: 465M
Q1 '15: 474.1M
Q2 '15: 487.2M
Q3 '15: 501.2M
Q4 '15: 501.6M
Q1 '16: 493.5M
Q2 '16: 484.2M
Q3 '16: 460.8M
Q4 '16: 459.7M
Q2 '17: 444.5M
Q4 '17: 449.9M
Q1 '18: 469.7M
Q4 '18: 512.2M
Q1 '19: 540.7M
Q2 '19: 557.7M
Q3 '19: 588.3M
Q4 '19: 614.2M
Q1 '20: 637.6M
Q2 '20: 688.2M
Q3 '20: 741M
Q4 '20: 814.5M
Q1 '21: 916.1M
Q2 '21: 982.2M
Q3 '21: 914.3M
Q4 '21: 797.8M
Q1 '22: 721.1M
Q2 '22: 711.2M
Q3 '22: 796.2M
Q4 '22: 862M
Q2 '23: 844.7M
Q3 '23: 853.1M
Q3 '23: 870M
Q4 '23: 852.4M
Q1 '24: 883.1M
Q2 '24: 875.4M
Q3 '24: 880.9M
Q4 '24: 893.7M
Q1 '25: 926.6M
Q2 '25: 952.7M
Q3 '25: 945.6M
Q4 '25: 952.6M
Q1 '26: 947.3M
Q2 '26: 941.1M
Q4 '11
Q4 '14
Q3 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-150M
0
150M
300M
450M
Q4 '10: 82.4M
Q1 '11: 78.7M
Q4 '11: 103.7M
Q3 '12: 94.3M
Q4 '12: 95.6M
Q1 '13: 93.4M
Q1 '14: 116.8M
Q2 '14: 125.2M
Q3 '14: 143.7M
Q4 '14: 146.6M
Q1 '15: 155.3M
Q2 '15: 161.6M
Q3 '15: 161.9M
Q4 '15: 156.2M
Q1 '16: 145.3M
Q2 '16: 140.2M
Q3 '16: 129.7M
Q4 '16: 137.7M
Q2 '17: 130.4M
Q4 '17: 115.7M
Q1 '18: 120.9M
Q4 '18: 115.9M
Q1 '19: 136.1M
Q2 '19: 143M
Q3 '19: 156.1M
Q4 '19: 144.9M
Q1 '20: 137M
Q2 '20: 177.8M
Q3 '20: 219.8M
Q4 '20: 244.2M
Q1 '21: 299.3M
Q2 '21: 300.6M
Q3 '21: 123.1M
Q4 '21: 8M
Q1 '22: -70.8M
Q2 '22: -79.5M
Q3 '22: 34.7M
Q4 '22: 90.8M
Q2 '23: 79M
Q3 '23: 86M
Q3 '23: 109.1M
Q4 '23: 100M
Q1 '24: 129.3M
Q2 '24: 121.7M
Q3 '24: 106.1M
Q4 '11
Q3 '14
Q1 '16
Q1 '18
Q1 '20
Q3 '21
Q2 '23
Q3 '24
Net Income TTM
-90M
0
90M
180M
270M
Q4 '10: 50.1M
Q1 '11: 47.8M
Q4 '11: 66.1M
Q3 '12: 60.4M
Q4 '12: 59.5M
Q1 '13: 58.9M
Q1 '14: 71.8M
Q2 '14: 77.5M
Q3 '14: 89.7M
Q4 '14: 90.7M
Q1 '15: 96.2M
Q2 '15: 100.7M
Q3 '15: 101.4M
Q4 '15: 98.4M
Q1 '16: 91.7M
Q2 '16: 88.4M
Q3 '16: 81.3M
Q4 '16: 87.3M
Q2 '17: 86M
Q4 '17: 99M
Q1 '18: 102.6M
Q4 '18: 92.7M
Q1 '19: 107M
Q2 '19: 111.4M
Q3 '19: 118.1M
Q4 '19: 110M
Q1 '20: 104.6M
Q2 '20: 136.9M
Q3 '20: 172.9M
Q4 '20: 192M
Q1 '21: 239.3M
Q4 '21: 14.6M
Q1 '22: -53M
Q4 '22: 67.3M
Q2 '23: 60.3M
Q3 '23: 64.9M
Q3 '23: 83M
Q4 '23: 76.2M
Q1 '24: 97.8M
Q2 '24: 92.1M
Q3 '24: 80.3M
Q4 '12
Q1 '15
Q3 '16
Q1 '19
Q3 '20
Q2 '23
Q3 '24
Cost of Revenue TTM
0
500M
1B
1.5B
Q2 '18: 439.3M
Q3 '18: 473.4M
Q4 '18: 483.4M
Q1 '19: 516.2M
Q2 '19: 544.4M
Q3 '19: 585.4M
Q4 '19: 635.7M
Q1 '20: 691.1M
Q2 '20: 774.2M
Q3 '20: 835.8M
Q4 '20: 922M
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 997.8M
Q2 '26: 984.3M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-100M
0
100M
200M
300M
Q2 '11: 83.1M
Q3 '11: 72.2M
Q4 '11: 72.8M
Q1 '12: 76.8M
Q2 '12: 53.6M
Q3 '12: 79.6M
Q4 '12: 95.3M
Q1 '13: 80.7M
Q2 '13: 90M
Q3 '13: 97.4M
Q4 '13: 100M
Q1 '14: 104M
Q2 '14: 120.3M
Q3 '14: 135.7M
Q4 '14: 141.2M
Q1 '15: 171.2M
Q2 '15: 181.2M
Q3 '15: 181.1M
Q4 '15: 168.7M
Q1 '16: 156.7M
Q2 '16: 141.6M
Q3 '16: 134.6M
Q4 '16: 154.2M
Q2 '17: 139.9M
Q3 '17: 163.9M
Q3 '17: 154.1M
Q4 '17: 136M
Q1 '18: 130.6M
Q2 '18: 128.7M
Q3 '18: 135.8M
Q4 '18: 163.4M
Q1 '19: 187.5M
Q2 '19: 165.2M
Q3 '19: 198.1M
Q4 '19: 178.2M
Q1 '20: 183.5M
Q2 '20: 226.7M
Q3 '20: 244.5M
Q4 '20: 253.4M
Q1 '21: 254.3M
Q2 '21: 180.4M
Q3 '21: 95.5M
Q4 '21: 56.3M
Q1 '22: -4.5M
Q2 '22: 146.8M
Q3 '22: 230.3M
Q4 '22: 199.9M
Q2 '23: 223.1M
Q3 '23: 179.6M
Q3 '23: 207.4M
Q4 '23: 265.2M
Q1 '24: 278.1M
Q2 '24: 255.1M
Q3 '24: 239.7M
Q4 '24: 248.9M
Q1 '25: 255.7M
Q2 '25: 286.2M
Q3 '25: 272.1M
Q4 '25: 270.2M
Q1 '26: 247.8M
Q2 '26: 259.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q2 '11: 67.7M
Q3 '11: 56.4M
Q4 '11: 53.2M
Q1 '12: 46M
Q2 '12: 8.2M
Q3 '12: 22.8M
Q4 '12: 29.3M
Q1 '13: 7.1M
Q2 '13: 10.3M
Q3 '13: 7.8M
Q4 '13: -673K
Q1 '14: -19.6M
Q2 '14: -23.2M
Q3 '14: -20.2M
Q4 '14: -10.6M
Q1 '15: 44.9M
Q2 '15: 79M
Q3 '15: 102M
Q4 '15: 94.5M
Q1 '16: 88.2M
Q2 '16: 80.4M
Q3 '16: 78.9M
Q4 '16: 104.3M
Q2 '17: 96M
Q3 '17: 123.2M
Q3 '17: 117.8M
Q4 '17: 103M
Q1 '18: 93.1M
Q2 '18: 86.9M
Q3 '18: 87.5M
Q4 '18: 108M
Q1 '19: 121.4M
Q2 '19: 90.7M
Q3 '19: 114.6M
Q4 '19: 85M
Q1 '20: 85M
Q2 '20: 118M
Q3 '20: 117.7M
Q4 '20: 113.4M
Q1 '21: 102.4M
Q2 '21: 16.9M
Q3 '21: -65.1M
Q4 '21: -91.6M
Q1 '22: -136.9M
Q2 '22: 31.6M
Q3 '22: 132.9M
Q4 '22: 109.4M
Q2 '23: 139M
Q3 '23: 105M
Q3 '23: 138.3M
Q4 '23: 201.1M
Q1 '24: 215.6M
Q2 '24: 189.8M
Q3 '24: 171.7M
Q4 '24: 172.6M
Q1 '25: 185.3M
Q2 '25: 221.9M
Q3 '25: 211.9M
Q4 '25: 215.6M
Q1 '26: 190.8M
Q2 '26: 206M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q2 '10: 14.4M
Q3 '10: 14.2M
Q1 '11: 14M
Q2 '11: 13.9M
Q3 '11: 13.7M
Q1 '12: 13.4M
Q2 '12: 13.4M
Q3 '12: 13.5M
Q1 '13: 13.5M
Q2 '13: 13.5M
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
Q2 '10
Q3 '12
Q3 '14
Q2 '17
Q2 '19
Q3 '21
Q1 '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
Q4 '10: 3.53
Q1 '11: 3.37
Q4 '11: 4.81
Q3 '12: 4.48
Q4 '12: 4.40
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 '11
Q3 '14
Q1 '16
Q1 '18
Q1 '20
Q3 '21
Q2 '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.