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 TTM
0
1B
2B
3B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.2B
Q3 '19: 1.3B
Q4 '19: 1.4B
Q1 '20: 1.4B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q4 '20: 1.4B
Q1 '21: 1.3B
Q1 '23: 2.2B
Q2 '23: 2.4B
Q3 '23: 2.7B
Q3 '23: 2.8B
Q1 '24: 2.6B
Q2 '24: 2.3B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2B
Q1 '25: 2.2B
Q2 '25: 2.3B
Q3 '25: 2.4B
Q4 '25: 2.5B
Q1 '26: 2.6B
Q2 '26: 2.6B
Q3 '26: 2.6B
Q4 '26: 2.7B
Q1 '27: 2.7B
Q3 '19
Q3 '20
Q2 '23
Q2 '24
Q1 '25
Q1 '26
Q1 '27
Gross Profit TTM
0
300M
600M
900M
Q1 '12: 1.8M
Q2 '12: 1.1M
Q3 '12: 3M
Q4 '12: 4M
Q1 '13: 4.9M
Q2 '13: 6.9M
Q3 '13: 8.3M
Q4 '13: 9.5M
Q1 '14: 11.5M
Q2 '14: 12.7M
Q3 '14: 13.9M
Q4 '14: 14.2M
Q1 '15: 11.8M
Q2 '15: 11.5M
Q3 '15: 12.9M
Q4 '15: 14.4M
Q1 '16: 17.1M
Q2 '16: 17.7M
Q3 '16: 19.8M
Q4 '16: 22.2M
Q1 '17: 23.3M
Q2 '17: 25.2M
Q3 '17: 23.3M
Q4 '17: 21.7M
Q1 '18: 22M
Q3 '19: 222.4M
Q4 '19: 245.4M
Q1 '20: 266.2M
Q2 '20: 281.3M
Q3 '20: 285.5M
Q4 '20: 279M
Q1 '21: 256.9M
Q1 '23: 589.1M
Q2 '23: 706.9M
Q3 '23: 851.7M
Q3 '23: 868.6M
Q1 '24: 818.7M
Q2 '24: 719M
Q2 '24: 561.4M
Q3 '24: 528.6M
Q4 '24: 485.8M
Q1 '25: 520.3M
Q2 '25: 570.2M
Q3 '25: 609.9M
Q4 '25: 664M
Q1 '26: 689.6M
Q2 '26: 711.2M
Q3 '26: 702.4M
Q4 '26: 704.3M
Q1 '27: 693.8M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q2 '20
Q3 '23
Q2 '25
Q1 '27
Operating Income TTM
-200M
0
200M
400M
600M
Q1 '12: -26.7M
Q2 '12: -27.5M
Q3 '12: -23.1M
Q4 '12: -21.7M
Q1 '13: -19.4M
Q2 '13: -16M
Q3 '13: -14.3M
Q4 '13: -12.3M
Q1 '14: -10.6M
Q2 '14: -8.5M
Q3 '14: -7.5M
Q4 '14: -6.1M
Q1 '15: -7.7M
Q2 '15: -7.5M
Q3 '15: -6.5M
Q4 '15: -5.4M
Q1 '16: -3.9M
Q2 '16: -3.5M
Q3 '16: -1.9M
Q4 '16: 528K
Q1 '17: 2.2M
Q2 '17: 3.8M
Q3 '17: 1.5M
Q4 '17: -423K
Q3 '19: -34.7M
Q4 '19: -29.7M
Q1 '20: -15.5M
Q2 '20: 79.2M
Q3 '20: 87M
Q4 '20: 86.5M
Q1 '21: 75.3M
Q2 '21: 71.1M
Q3 '21: 74.9M
Q1 '22: 108.8M
Q2 '22: 153.1M
Q1 '23: 332.9M
Q2 '23: 432.5M
Q3 '23: 554.7M
Q3 '23: 565.5M
Q1 '24: 518.3M
Q2 '24: 420.5M
Q2 '24: 282.3M
Q3 '24: 236.2M
Q4 '24: 175.2M
Q1 '25: 171.4M
Q2 '25: 186M
Q3 '25: 202.6M
Q4 '25: 237M
Q1 '26: 260.2M
Q2 '26: 268.3M
Q3 '26: 258M
Q4 '26: 251.8M
Q1 '27: 233.5M
Q4 '12
Q3 '14
Q2 '16
Q3 '19
Q2 '21
Q3 '23
Q2 '25
Q1 '27
Net Income TTM
-150M
0
150M
300M
450M
Q1 '12: -26.6M
Q2 '12: -27.4M
Q3 '12: -23.1M
Q4 '12: -21.7M
Q1 '13: -19.4M
Q2 '13: -16M
Q3 '13: -14.3M
Q4 '13: -12.3M
Q1 '14: -10.5M
Q2 '14: -8.4M
Q3 '14: -8.9M
Q4 '14: -9.3M
Q1 '15: -11.9M
Q2 '15: -14.3M
Q3 '15: -15.5M
Q4 '15: -12.8M
Q1 '16: -10.4M
Q2 '16: -7.5M
Q3 '16: -2.3M
Q4 '16: 152K
Q1 '17: 1.7M
Q2 '17: 3.3M
Q3 '17: 955K
Q4 '17: -972K
Q3 '19: -69.6M
Q4 '19: -58.2M
Q1 '20: -40M
Q2 '20: 54.8M
Q3 '20: 61.3M
Q4 '20: 58.2M
Q1 '21: 52.7M
Q3 '23: 415.7M
Q3 '23: 430.9M
Q2 '24: 237.5M
Q3 '24: 201.7M
Q4 '24: 146.7M
Q1 '25: 141.2M
Q2 '25: 150.3M
Q3 '25: 164.9M
Q4 '25: 198.4M
Q1 '26: 217.3M
Q2 '26: 220.8M
Q3 '26: 213.6M
Q4 '26: 206.9M
Q1 '27: 191.4M
Q3 '12
Q1 '14
Q3 '15
Q1 '17
Q1 '20
Q3 '23
Q3 '25
Q1 '27
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q1 '12: 160.5M
Q2 '12: 165.7M
Q3 '12: 172.5M
Q4 '12: 176.5M
Q1 '13: 178M
Q2 '13: 175.6M
Q3 '13: 170.7M
Q4 '13: 169.7M
Q1 '14: 166.1M
Q2 '14: 163.9M
Q3 '14: 160.2M
Q4 '14: 153M
Q1 '15: 152.6M
Q2 '15: 153.5M
Q3 '15: 162.6M
Q4 '15: 169M
Q1 '16: 169.9M
Q2 '16: 168.4M
Q3 '16: 175.4M
Q4 '16: 182.5M
Q1 '17: 188.5M
Q2 '17: 199M
Q3 '17: 206.5M
Q4 '17: 212M
Q1 '18: 214.5M
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1B
Q2 '21: 993.4M
Q3 '21: 1B
Q1 '22: 1.1B
Q2 '22: 1.3B
Q1 '23: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.9B
Q3 '23: 1.9B
Q1 '24: 1.8B
Q2 '24: 1.6B
Q2 '24: 1.4B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.7B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '26: 1.9B
Q4 '26: 2B
Q1 '27: 2B
Q1 '13
Q4 '14
Q3 '16
Q3 '19
Q2 '21
Q3 '23
Q2 '25
Q1 '27
Operating Cash Flow TTM
-200M
0
200M
400M
600M
Q1 '12: -25.6M
Q2 '12: -27.2M
Q3 '12: -25.7M
Q4 '12: -22.9M
Q1 '13: -18.6M
Q2 '13: -17.5M
Q3 '13: -16.7M
Q4 '13: -16.4M
Q1 '14: -14M
Q2 '14: -9.9M
Q3 '14: -9.7M
Q4 '14: -9.4M
Q1 '15: -17.6M
Q2 '15: -20.8M
Q3 '15: -19.7M
Q4 '15: -13.5M
Q1 '17: 3.9M
Q2 '17: 3.5M
Q3 '17: 3.8M
Q4 '17: 937K
Q1 '18: 2.9M
Q3 '19: 84.2M
Q4 '19: 65.2M
Q1 '20: 87.7M
Q2 '20: 88.4M
Q3 '20: 86.4M
Q4 '20: 76.7M
Q1 '21: 82.2M
Q2 '21: 88.4M
Q3 '21: 107.5M
Q1 '22: 153.9M
Q2 '22: 153.6M
Q3 '22: 178.9M
Q4 '22: 214.5M
Q1 '23: 224.5M
Q2 '23: 240M
Q3 '23: 414.2M
Q3 '23: 424.1M
Q1 '24: 416.2M
Q2 '24: 443.7M
Q2 '24: 266.8M
Q3 '24: 270.8M
Q4 '24: 222.7M
Q1 '25: 232.5M
Q2 '25: 238M
Q3 '25: 198.9M
Q4 '25: 240.9M
Q1 '26: 231.5M
Q2 '26: 247.6M
Q3 '26: 297.2M
Q4 '26: 303.9M
Q1 '27: 301M
Q3 '12
Q2 '14
Q1 '17
Q1 '20
Q1 '22
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q1 '12: -26.4M
Q2 '12: -28.3M
Q3 '12: -26.7M
Q4 '12: -23.7M
Q1 '13: -19.2M
Q2 '13: -17.7M
Q3 '13: -16.8M
Q4 '13: -16.5M
Q1 '14: -14.1M
Q2 '14: -9.9M
Q3 '14: -10.2M
Q4 '14: -10.1M
Q1 '15: -18.3M
Q2 '15: -21.6M
Q3 '15: -20.1M
Q4 '15: -13.8M
Q1 '17: 2.7M
Q2 '17: 1.8M
Q3 '17: 2.2M
Q4 '17: -977K
Q1 '18: 1.5M
Q3 '19: 75M
Q4 '19: 53.1M
Q1 '20: 73.1M
Q2 '20: 71.6M
Q3 '20: 69.8M
Q4 '20: 61.4M
Q1 '21: 70M
Q2 '21: 79.9M
Q3 '21: 100M
Q1 '22: 145.9M
Q2 '22: 137.7M
Q3 '22: 158.4M
Q4 '22: 187.9M
Q1 '23: 192.5M
Q2 '23: 207.8M
Q3 '23: 371.7M
Q3 '23: 376.7M
Q1 '24: 364M
Q2 '24: 390.5M
Q2 '24: 217.3M
Q3 '24: 215.7M
Q4 '24: 169.8M
Q1 '25: 179.2M
Q2 '25: 183.1M
Q3 '25: 149M
Q4 '25: 190.3M
Q1 '26: 182.8M
Q2 '26: 204.1M
Q3 '26: 259.7M
Q4 '26: 269.7M
Q1 '27: 266M
Q3 '12
Q2 '14
Q1 '17
Q1 '20
Q1 '22
Q3 '23
Q2 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
3B
6B
9B
Q2 '11: 8.4M
Q3 '11: 8.4M
Q4 '11: 8.4M
Q2 '12: 8.4M
Q3 '12: 8.4M
Q4 '12: 8.4M
Q2 '13: 8.4M
Q3 '13: 8.4M
Q4 '13: 8.4B
Q2 '14: 8.4M
Q3 '14: 8.4M
Q4 '14: 8.4M
Q2 '15: 8.4M
Q3 '15: 8.4M
Q4 '15: 8.4M
Q2 '16: 8.4M
Q3 '16: 8.4M
Q4 '16: 8.4M
Q2 '17: 8.5M
Q3 '17: 8.4M
Q4 '17: 8.4M
Q2 '18: 44.4M
Q2 '18: 8.5M
Q2 '18: 44.5M
Q3 '18: 8.6M
Q3 '18: 44.5M
Q4 '18: 8.6M
Q1 '19: 47.5M
Q2 '19: 54.1M
Q3 '19: 56.2M
Q1 '20: 56.6M
Q2 '20: 56.7M
Q3 '20: 56.8M
Q1 '21: 56.8M
Q2 '21: 56.9M
Q3 '21: 57M
Q2 '22: 57.2M
Q3 '22: 57.2M
Q4 '22: 57.3M
Q2 '23: 57.3M
Q3 '23: 57.4M
Q3 '23: 57.4M
Q2 '24: 57.7M
Q2 '24: 57.7M
Q3 '24: 58.1M
Q1 '25: 58.3M
Q2 '25: 58.2M
Q3 '25: 58M
Q1 '26: 57.4M
Q2 '26: 56.7M
Q3 '26: 56.3M
Q1 '27: 55.2M
Q4 '11
Q2 '14
Q3 '16
Q2 '18
Q1 '20
Q3 '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
-6.00
-3.00
0.00
3.00
6.00
9.00
Q1 '12: -3.17
Q2 '12: -3.27
Q3 '12: -2.74
Q4 '12: -2.58
Q1 '13: -2.31
Q2 '13: -1.90
Q3 '13: -1.71
Q4 '14: -1.10
Q1 '15: -1.41
Q2 '15: -1.70
Q3 '15: -1.84
Q4 '15: -1.52
Q1 '16: -1.24
Q2 '16: -0.89
Q3 '16: -0.28
Q4 '16: 0.02
Q1 '17: 0.20
Q2 '17: 0.39
Q3 '17: 0.12
Q4 '17: -0.11
Q3 '19: -1.30
Q4 '19: -1.09
Q1 '20: -0.76
Q2 '20: 0.97
Q3 '20: 1.08
Q4 '20: 1.03
Q1 '21: 0.93
Q1 '23: 4.34
Q2 '23: 5.63
Q3 '23: 7.25
Q3 '23: 7.51
Q1 '24: 6.99
Q2 '24: 5.84
Q2 '24: 4.12
Q3 '24: 3.49
Q4 '24: 2.53
Q1 '25: 2.43
Q2 '25: 2.58
Q3 '25: 2.83
Q4 '25: 3.42
Q1 '26: 3.76
Q2 '26: 3.85
Q3 '26: 3.76
Q4 '26: 3.67
Q1 '27: 3.43
Q3 '12
Q1 '15
Q3 '16
Q3 '19
Q1 '21
Q2 '24
Q3 '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.