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 06-27.
Amounts in USD.
Revenue TTM
0
600M
1.2B
1.8B
Q2 '11: 574.7M
Q3 '11: 600.9M
Q4 '11: 598.5M
Q4 '12: 548.2M
Q1 '13: 541.8M
Q2 '13: 539.4M
Q3 '13: 571M
Q4 '13: 663.6M
Q1 '14: 759.2M
Q2 '14: 821.9M
Q3 '14: 862.8M
Q4 '14: 947.5M
Q1 '15: 1B
Q2 '15: 1.3B
Q4 '16: 1.7B
Q1 '17: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.6B
Q2 '19: 1.6B
Q3 '19: 1.6B
Q4 '19: 1.5B
Q1 '20: 1.4B
Q2 '20: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.6B
Q4 '23: 1.4B
Q1 '24: 1.1B
Q2 '24: 1B
Q3 '24: 939.3M
Q4 '24: 959.4M
Q1 '25: 979.4M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q1 '13
Q2 '14
Q4 '16
Q3 '19
Q3 '22
Q2 '24
Q3 '25
Q4 '26
Gross Profit TTM
0
350M
700M
1.1B
Q2 '11: 234.4M
Q3 '11: 244.7M
Q4 '11: 246.1M
Q4 '12: 255.6M
Q1 '13: 254.9M
Q2 '13: 255.2M
Q3 '13: 274.1M
Q4 '13: 325.8M
Q1 '14: 374.5M
Q2 '14: 400M
Q3 '14: 411.4M
Q4 '14: 436.1M
Q1 '15: 447.1M
Q2 '15: 479.4M
Q4 '16: 581.5M
Q1 '17: 541.1M
Q4 '18: 480.1M
Q1 '19: 506.6M
Q2 '19: 541.2M
Q3 '19: 534.3M
Q4 '19: 497.1M
Q1 '20: 482.4M
Q2 '20: 491.9M
Q2 '22: 749.5M
Q3 '22: 847.8M
Q2 '23: 962.3M
Q3 '23: 880.8M
Q4 '23: 715.9M
Q1 '24: 567.3M
Q2 '24: 489.6M
Q3 '24: 427.6M
Q4 '24: 439.8M
Q1 '25: 453.6M
Q2 '25: 466.8M
Q3 '25: 472.3M
Q4 '25: 480.4M
Q1 '26: 484.1M
Q2 '26: 493.6M
Q3 '26: 511.1M
Q4 '26: 535.4M
Q1 '13
Q2 '14
Q4 '16
Q3 '19
Q3 '22
Q2 '24
Q3 '25
Q4 '26
Operating Income TTM
-150M
0
150M
300M
450M
Q4 '10: 62.1M
Q1 '11: 69.9M
Q2 '11: 74.5M
Q3 '11: 77.5M
Q4 '11: 72.5M
Q4 '12: 67.6M
Q1 '13: 59.6M
Q2 '13: 53.3M
Q3 '13: 62.3M
Q4 '13: 100.7M
Q1 '14: 139.6M
Q2 '14: 146.7M
Q3 '14: 86.9M
Q4 '14: 72.5M
Q1 '15: 61.6M
Q2 '15: 69.5M
Q4 '18: -61.9M
Q1 '19: -39.2M
Q2 '19: 9.8M
Q3 '19: 18.3M
Q2 '22: 220.7M
Q3 '22: 277.2M
Q2 '23: 370.3M
Q3 '23: 316.4M
Q4 '24: -101.6M
Q1 '25: -94.8M
Q2 '25: -92.1M
Q3 '25: -101M
Q4 '25: -94.1M
Q1 '26: -88.9M
Q2 '26: -88.8M
Q3 '26: -75.2M
Q4 '26: -67.1M
Q2 '11
Q2 '13
Q3 '14
Q1 '19
Q2 '23
Q3 '25
Q4 '26
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '10: 53M
Q1 '11: 61.9M
Q2 '11: 67.3M
Q3 '11: 69.2M
Q4 '11: 63.8M
Q4 '12: 54.1M
Q1 '13: 47.2M
Q2 '13: 40.9M
Q3 '13: 65.9M
Q4 '13: 98.9M
Q1 '14: 127.8M
Q2 '14: 134M
Q3 '14: 57.5M
Q4 '14: 46.7M
Q1 '15: 38.4M
Q2 '15: 42M
Q4 '18: -124.1M
Q1 '19: -93.8M
Q2 '19: 1.4M
Q3 '19: 21.8M
Q4 '19: -22.9M
Q1 '20: -22.7M
Q2 '22: 142.5M
Q3 '22: 193.6M
Q2 '23: 234.4M
Q3 '23: 179.9M
Q4 '24: 125.6M
Q1 '25: 158.1M
Q2 '25: 168.9M
Q3 '25: 165.2M
Q4 '25: -47.8M
Q1 '26: -45.3M
Q2 '26: -61.9M
Q3 '26: -48.1M
Q4 '26: -490.8M
Q4 '11
Q4 '13
Q1 '15
Q3 '19
Q2 '23
Q3 '25
Q4 '26
Cost of Revenue TTM
0
400M
800M
1.2B
Q2 '11: 340.3M
Q3 '11: 356.2M
Q4 '11: 352.5M
Q4 '12: 292.7M
Q1 '13: 286.9M
Q2 '13: 284.2M
Q3 '13: 296.9M
Q4 '13: 337.8M
Q1 '14: 384.7M
Q2 '14: 421.9M
Q3 '14: 451.5M
Q4 '14: 511.4M
Q1 '15: 560.6M
Q2 '15: 786.3M
Q4 '16: 1.1B
Q1 '17: 1B
Q4 '18: 1.2B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1B
Q4 '19: 975.1M
Q1 '20: 912.1M
Q2 '20: 865.4M
Q2 '22: 697.3M
Q3 '22: 743.3M
Q2 '23: 785.4M
Q3 '23: 723.4M
Q4 '23: 639.2M
Q1 '24: 577.4M
Q2 '24: 539M
Q3 '24: 511.7M
Q4 '24: 519.6M
Q1 '25: 525.8M
Q2 '25: 542.8M
Q3 '25: 566.6M
Q4 '25: 593.9M
Q1 '26: 625M
Q2 '26: 650.8M
Q3 '26: 660.9M
Q4 '26: 661.8M
Q1 '13
Q2 '14
Q4 '16
Q3 '19
Q3 '22
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow TTM
0
200M
400M
600M
Q4 '13: 102.2M
Q1 '14: 101.5M
Q2 '14: 143.1M
Q3 '14: 123.6M
Q4 '14: 131.6M
Q1 '15: 163.1M
Q2 '15: 90.2M
Q3 '15: 213M
Q4 '15: 204.1M
Q1 '16: 156M
Q2 '16: 266.5M
Q3 '16: 175M
Q4 '16: 256.6M
Q1 '17: 244.3M
Q3 '19: 118.7M
Q4 '19: 154.2M
Q1 '20: 196.9M
Q2 '20: 210.7M
Q3 '20: 211.7M
Q4 '20: 221.8M
Q1 '21: 181M
Q2 '22: 422M
Q3 '22: 413.3M
Q4 '22: 462.7M
Q1 '23: 482.9M
Q2 '23: 410.5M
Q3 '23: 391.3M
Q4 '23: 331.5M
Q1 '24: 298.4M
Q2 '24: 287.6M
Q3 '24: 165.4M
Q4 '24: 135.9M
Q1 '25: 79.1M
Q2 '25: 62.7M
Q3 '25: 149.8M
Q4 '25: 142M
Q1 '26: 183.6M
Q2 '26: 190.6M
Q3 '26: 139M
Q4 '26: 149.4M
Q4 '14
Q1 '16
Q3 '19
Q4 '20
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Free Cash Flow TTM
0
200M
400M
600M
Q4 '13: 53.7M
Q1 '14: 59M
Q2 '14: 98.3M
Q3 '14: 72.8M
Q4 '14: 92.9M
Q1 '15: 114.8M
Q2 '15: 34.4M
Q3 '15: 165.8M
Q4 '15: 152.2M
Q1 '16: 113.8M
Q2 '16: 233.8M
Q3 '16: 144.2M
Q4 '16: 228M
Q1 '17: 219.9M
Q3 '19: 94.4M
Q4 '19: 130.5M
Q1 '20: 175M
Q2 '20: 190M
Q3 '20: 194M
Q4 '20: 205.5M
Q1 '21: 165.8M
Q2 '22: 399.9M
Q3 '22: 380.8M
Q4 '22: 431.6M
Q1 '23: 450.3M
Q2 '23: 377.3M
Q3 '23: 358.1M
Q4 '23: 297.3M
Q1 '24: 263.7M
Q2 '24: 251.6M
Q3 '24: 134.1M
Q4 '24: 102.1M
Q1 '25: 42.9M
Q2 '25: 32.2M
Q3 '25: 122.9M
Q4 '25: 116.2M
Q1 '26: 154.7M
Q2 '26: 154.8M
Q3 '26: 96.7M
Q4 '26: 101.4M
Q4 '14
Q1 '16
Q3 '19
Q4 '20
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '15: 38.5M
Q1 '16: 38.2M
Q2 '16: 37.7M
Q3 '16: 37.9M
Q1 '17: 35.6M
Q1 '17: 35.6M
Q2 '17: 35.9M
Q3 '17: 35.4M
Q1 '18: 33.5M
Q2 '18: 34.1M
Q3 '18: 34.5M
Q1 '19: 36.1M
Q2 '19: 35.1M
Q3 '19: 35M
Q1 '20: 33.6M
Q1 '20: 33.6M
Q2 '20: 34.4M
Q3 '20: 35M
Q3 '20: 35M
Q1 '21: 34.2M
Q1 '21: 34.2M
Q2 '21: 36.5M
Q2 '21: 36.5M
Q3 '21: 39.1M
Q1 '22: 40.6
Q2 '22: 40.7
Q3 '22: 40.7
Q3 '22: 40.7M
Q1 '23: 40.7
Q2 '23: 40.2
Q3 '23: 39.9
Q1 '24: 38.8M
Q2 '24: 39.2M
Q3 '24: 39.3M
Q1 '25: 39.8M
Q2 '25: 39.8M
Q3 '25: 39M
Q1 '26: 38.8M
Q2 '26: 38.9M
Q3 '26: 38.8M
Q1 '17
Q2 '18
Q1 '20
Q1 '21
Q1 '22
Q2 '23
Q1 '25
Q3 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '10: 1.50
Q1 '11: 1.75
Q2 '11: 1.90
Q3 '11: 1.95
Q4 '11: 1.80
Q4 '12: 1.57
Q1 '13: 1.36
Q2 '13: 1.18
Q3 '13: 1.92
Q4 '13: 2.89
Q1 '14: 3.71
Q2 '14: 3.86
Q3 '14: 1.67
Q4 '14: 1.26
Q1 '15: 0.94
Q2 '15: 1.01
Q4 '18: -3.63
Q1 '19: -2.73
Q2 '19: 0.05
Q3 '19: 0.64
Q4 '19: -0.66
Q1 '20: -0.65
Q4 '24: 3.16
Q1 '25: 4.01
Q2 '25: 4.29
Q3 '25: 4.19
Q4 '25: -1.22
Q1 '26: -1.17
Q2 '26: -1.60
Q3 '26: -1.25
Q4 '26: -12.62
Q2 '11
Q1 '13
Q1 '14
Q1 '15
Q2 '19
Q4 '24
Q4 '25
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.