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 12-28.
Amounts in USD.
Revenue TTM
0
500M
1B
1.5B
Q1 '11: 862.3M
Q2 '11: 890.5M
Q3 '11: 931.6M
Q4 '11: 927.6M
Q1 '12: 1B
Q2 '12: 970.9M
Q3 '12: 932.8M
Q3 '12: 926.9M
Q4 '12: 932M
Q1 '13: 932.4M
Q2 '13: 946.3M
Q3 '13: 957.9M
Q4 '13: 980.4M
Q1 '14: 989M
Q2 '14: 1B
Q3 '14: 1B
Q4 '14: 1B
Q2 '15: 1B
Q3 '15: 1B
Q2 '16: 987.5M
Q3 '16: 972.1M
Q4 '16: 965.7M
Q1 '17: 958.6M
Q2 '17: 957.2M
Q3 '17: 960.7M
Q4 '17: 969.7M
Q4 '17: 996.4M
Q2 '18: 1B
Q3 '18: 1B
Q3 '18: 1.1B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 1.3B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q2 '26: 1.4B
Q3 '26: 1.4B
Q1 '12
Q4 '13
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Gross Profit TTM
0
200M
400M
600M
Q1 '11: 313.1M
Q2 '11: 326.7M
Q3 '11: 341.3M
Q4 '11: 339M
Q1 '12: 348.8M
Q2 '12: 332.4M
Q3 '12: 316.3M
Q3 '12: 312M
Q4 '12: 317.2M
Q1 '13: 317.9M
Q2 '13: 325.4M
Q3 '13: 334.3M
Q4 '13: 340.6M
Q1 '14: 344M
Q2 '14: 348.2M
Q3 '14: 340M
Q4 '14: 340M
Q2 '15: 350.8M
Q3 '15: 361.6M
Q2 '16: 384.1M
Q3 '16: 382M
Q4 '16: 376.9M
Q1 '17: 368.6M
Q2 '17: 369.8M
Q3 '17: 368.6M
Q4 '17: 374.2M
Q4 '17: 386M
Q2 '18: 391.8M
Q3 '18: 403.1M
Q3 '18: 404.5M
Q4 '18: 424.4M
Q1 '19: 447.3M
Q2 '19: 478.9M
Q3 '19: 516.7M
Q4 '19: 533M
Q2 '20: 530.8M
Q3 '20: 487.3M
Q4 '20: 451.7M
Q1 '21: 410.6M
Q2 '21: 392.3M
Q3 '21: 404M
Q4 '21: 408.2M
Q1 '22: 432.7M
Q2 '22: 443.5M
Q3 '22: 451.2M
Q4 '22: 453.7M
Q1 '23: 437.7M
Q2 '23: 426.8M
Q3 '23: 421.9M
Q4 '23: 423.4M
Q4 '23: 441.1M
Q1 '24: 455.6M
Q2 '24: 466.4M
Q3 '24: 483.8M
Q4 '24: 482.9M
Q1 '25: 483.5M
Q2 '25: 508.9M
Q3 '25: 524.9M
Q4 '25: 537.4M
Q2 '26: 553.1M
Q3 '26: 583.2M
Q1 '12
Q4 '13
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Operating Income TTM
-70M
0
70M
140M
210M
Q1 '11: 93.1M
Q2 '11: 100.9M
Q3 '11: 105.6M
Q4 '11: 102.1M
Q1 '12: 85M
Q2 '12: 63.7M
Q3 '12: 60.1M
Q3 '12: 58.6M
Q4 '12: 64.6M
Q1 '13: 78.3M
Q2 '13: 77.7M
Q3 '13: 82.4M
Q4 '13: 95.6M
Q1 '14: 93.7M
Q2 '14: 96.2M
Q3 '14: 75.6M
Q4 '14: 70.3M
Q2 '15: 79.7M
Q3 '15: 88.5M
Q2 '16: 113.2M
Q3 '16: 111.8M
Q4 '16: 106.2M
Q1 '17: 87.2M
Q2 '17: 81.9M
Q3 '17: 83.6M
Q4 '17: 89.2M
Q4 '17: 111.6M
Q2 '18: 118.8M
Q3 '18: 119M
Q3 '18: 103.4M
Q4 '18: 76.4M
Q1 '19: 69.8M
Q2 '19: 79M
Q3 '19: 106.9M
Q4 '19: 130.9M
Q2 '20: 21M
Q3 '20: -4.5M
Q4 '20: -32.3M
Q1 '21: -39.3M
Q2 '21: 71.1M
Q3 '21: 82.9M
Q4 '21: 91.8M
Q1 '22: 104.8M
Q2 '22: 115.4M
Q3 '22: 120.7M
Q4 '22: 123.9M
Q4 '23: 104.5M
Q1 '24: 119.5M
Q2 '24: 128.7M
Q3 '24: 139.9M
Q4 '24: 134.4M
Q1 '25: 133.2M
Q2 '25: 147.1M
Q3 '25: 158.3M
Q4 '25: 164M
Q2 '26: 173.1M
Q3 '26: 196M
Q1 '11
Q4 '12
Q4 '14
Q3 '17
Q2 '19
Q3 '21
Q2 '24
Q3 '26
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q1 '12: 38.7M
Q2 '12: 23M
Q3 '12: 20.4M
Q3 '12: 2.5M
Q4 '12: 5.9M
Q1 '13: 15.9M
Q2 '13: 18.7M
Q3 '13: 24.1M
Q4 '13: 24.8M
Q1 '14: 24.8M
Q2 '14: 24.8M
Q3 '14: 24.8M
Q4 '14: 24.8M
Q2 '15: 33.1M
Q3 '15: 41.8M
Q2 '16: 73M
Q3 '16: 71.9M
Q4 '16: 67.7M
Q1 '17: 54.2M
Q2 '17: 49.8M
Q3 '17: 50.1M
Q3 '18: 59.4M
Q3 '18: 48.2M
Q2 '19: 51.1M
Q3 '19: 69.2M
Q4 '19: 79.2M
Q2 '20: -30M
Q3 '20: -54.8M
Q4 '20: -75.1M
Q1 '21: -71.9M
Q2 '21: 37.2M
Q3 '21: 48M
Q4 '21: 53M
Q1 '22: 55.2M
Q2 '22: 61.6M
Q3 '22: 62.9M
Q4 '22: 66M
Q4 '23: 44.5M
Q1 '24: 59.4M
Q2 '24: 66.2M
Q3 '24: 84.7M
Q4 '24: 86.9M
Q1 '25: 85.8M
Q2 '25: 95.8M
Q3 '25: 113.5M
Q4 '25: 116.1M
Q2 '26: 126.7M
Q3 '26: 145.6M
Q1 '13
Q3 '14
Q4 '16
Q2 '19
Q1 '21
Q3 '22
Q4 '24
Q3 '26
Cost of Revenue TTM
0
300M
600M
900M
Q1 '11: 549.2M
Q2 '11: 563.8M
Q3 '11: 590.3M
Q4 '11: 588.5M
Q1 '12: 601.2M
Q2 '12: 582.2M
Q3 '12: 560.2M
Q3 '12: 558.6M
Q4 '12: 614.8M
Q1 '13: 614.5M
Q2 '13: 620.9M
Q3 '13: 623.6M
Q4 '13: 618.9M
Q1 '14: 624.1M
Q2 '14: 637.1M
Q3 '14: 643M
Q4 '14: 663.9M
Q2 '15: 671M
Q3 '15: 663.2M
Q2 '16: 603.4M
Q3 '16: 590.1M
Q4 '16: 588.8M
Q1 '17: 590M
Q2 '17: 587.4M
Q3 '17: 592.1M
Q4 '17: 595.5M
Q4 '17: 610.4M
Q2 '18: 624.1M
Q3 '18: 644.8M
Q3 '18: 704.3M
Q4 '18: 749.7M
Q1 '19: 783.9M
Q2 '19: 826.2M
Q3 '19: 818.4M
Q4 '19: 810.1M
Q2 '20: 802.8M
Q3 '20: 748.2M
Q4 '20: 714.1M
Q1 '21: 692.7M
Q2 '21: 676.1M
Q3 '21: 699.6M
Q4 '21: 729.5M
Q1 '22: 767.7M
Q2 '22: 791.6M
Q3 '22: 835.8M
Q4 '22: 848.3M
Q1 '23: 860.2M
Q2 '23: 878.9M
Q3 '23: 866.8M
Q4 '23: 848.6M
Q4 '23: 820.4M
Q1 '24: 799.8M
Q2 '24: 806.1M
Q3 '24: 822M
Q4 '24: 832.7M
Q1 '25: 839.8M
Q2 '25: 843.3M
Q3 '25: 847.6M
Q4 '25: 849.5M
Q2 '26: 867.3M
Q3 '26: 857.4M
Q1 '12
Q4 '13
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Operating Cash Flow TTM
0
70M
140M
210M
Q3 '11: 13.4M
Q4 '11: 25.8M
Q1 '12: 24.4M
Q2 '12: 66.9M
Q3 '12: 69.2M
Q3 '12: 58.3M
Q4 '12: 46.9M
Q1 '13: 13.6M
Q2 '13: 14.4M
Q3 '13: 30.2M
Q4 '13: 66.6M
Q1 '14: 73.1M
Q2 '14: 76.5M
Q3 '14: 74.3M
Q4 '14: 46.4M
Q2 '15: 71M
Q3 '15: 96.4M
Q4 '15: 104.2M
Q1 '16: 126.5M
Q2 '16: 100.1M
Q3 '16: 105.5M
Q4 '16: 108M
Q1 '17: 88.5M
Q2 '17: 99M
Q3 '17: 80.6M
Q4 '17: 82.2M
Q4 '17: 103.4M
Q2 '18: 91.5M
Q3 '18: 86.4M
Q3 '18: 94.1M
Q4 '18: 91.8M
Q1 '19: 85.8M
Q2 '19: 107.2M
Q3 '19: 123M
Q4 '19: 141.8M
Q2 '20: 137.8M
Q3 '20: 153.8M
Q4 '20: 149.1M
Q1 '21: 119.1M
Q2 '21: 159.6M
Q3 '21: 121.8M
Q4 '21: 85.9M
Q1 '22: 86.7M
Q2 '22: 44.1M
Q3 '22: 38.9M
Q4 '22: 37.5M
Q1 '23: 43.1M
Q2 '23: 90.3M
Q3 '23: 103.7M
Q4 '23: 142.4M
Q4 '23: 142M
Q1 '24: 125.1M
Q2 '24: 128.3M
Q3 '24: 138.2M
Q4 '24: 148.4M
Q1 '25: 147.6M
Q2 '25: 156.1M
Q3 '25: 156.6M
Q4 '25: 167.9M
Q2 '26: 169.7M
Q3 '26: 177.9M
Q3 '12
Q2 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '11: -25.9M
Q4 '11: -18.3M
Q1 '12: -13.7M
Q2 '12: 28.8M
Q3 '12: 28.2M
Q3 '12: 22.2M
Q4 '12: 4.5M
Q1 '13: -33.4M
Q2 '13: -40.1M
Q3 '13: -31.3M
Q4 '13: -25.2M
Q1 '14: -13M
Q2 '14: -3.6M
Q3 '14: -1.7M
Q4 '14: 7.5M
Q2 '15: 36.6M
Q3 '15: 67.4M
Q4 '15: 73.6M
Q1 '16: 99.3M
Q2 '16: 73M
Q3 '16: 77.7M
Q4 '16: 83.7M
Q1 '17: 60.5M
Q2 '17: 68.1M
Q3 '17: 49.9M
Q4 '17: 52.2M
Q4 '17: 72.9M
Q2 '18: 60.8M
Q3 '18: 54.9M
Q3 '18: 57.6M
Q4 '18: 36.9M
Q1 '19: 18.5M
Q2 '19: 33.8M
Q3 '19: 43.1M
Q4 '19: 67.1M
Q2 '20: 60.9M
Q3 '20: 78.4M
Q4 '20: 81.5M
Q1 '21: 56.1M
Q2 '21: 113.7M
Q3 '21: 82.4M
Q4 '21: 52.4M
Q1 '22: 58.6M
Q2 '22: 16.5M
Q3 '22: 13.8M
Q4 '22: 13.5M
Q1 '23: 24.6M
Q2 '23: 71M
Q3 '23: 83.1M
Q4 '23: 120M
Q4 '23: 115.9M
Q1 '24: 100.6M
Q2 '24: 99.9M
Q3 '24: 109.2M
Q4 '24: 114.6M
Q1 '25: 110.3M
Q2 '25: 121.1M
Q3 '25: 117.5M
Q4 '25: 121.7M
Q2 '26: 120.7M
Q3 '26: 124M
Q3 '12
Q2 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q3 '10: 64.1M
Q4 '10: 64.6M
Q2 '11: 65.2M
Q3 '11: 65.7M
Q4 '11: 65.7M
Q2 '12: 63.4M
Q3 '12: 66.1M
Q3 '12: 66.1M
Q1 '13: 66.3M
Q2 '13: 66.3M
Q3 '13: 66.3M
Q1 '14: 66.6M
Q2 '14: 66.5M
Q3 '14: 66.5M
Q2 '15: 66.5M
Q3 '15: 66M
Q3 '15: 66M
Q4 '15: 65.9M
Q2 '16: 65.7M
Q3 '16: 65.4M
Q4 '16: 64.8M
Q2 '17: 64.1M
Q3 '17: 62.8M
Q4 '17: 61.1M
Q2 '18: 59.7M
Q3 '18: 59.5M
Q3 '18: 59.5M
Q1 '19: 59.6M
Q2 '19: 59.3M
Q3 '19: 58.4M
Q2 '20: 58.5M
Q3 '20: 58.5M
Q4 '20: 58.6M
Q2 '21: 58.7M
Q3 '21: 59M
Q4 '21: 59.1M
Q2 '22: 59.2M
Q3 '22: 59.4M
Q4 '22: 58.7M
Q2 '23: 58.1M
Q3 '23: 58.2M
Q4 '23: 58.3M
Q1 '24: 58.7M
Q2 '24: 58.7M
Q3 '24: 58.9M
Q1 '25: 59.2M
Q2 '25: 59.1M
Q3 '25: 59.1M
Q2 '26: 59M
Q3 '26: 58.3M
Q3 '10
Q3 '12
Q2 '15
Q2 '17
Q2 '19
Q4 '21
Q1 '24
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q1 '12: 0.60
Q2 '12: 0.36
Q3 '12: 0.32
Q3 '12: 0.04
Q4 '12: 0.09
Q1 '13: 0.29
Q2 '13: 0.30
Q3 '14: 0.37
Q4 '14: 0.37
Q2 '15: 0.50
Q3 '15: 0.63
Q2 '16: 1.12
Q3 '16: 1.11
Q4 '16: 1.05
Q1 '17: 0.84
Q2 '17: 0.77
Q3 '17: 0.78
Q4 '17: 0.85
Q4 '17: 0.85
Q2 '18: 0.97
Q3 '18: 0.99
Q3 '18: 0.81
Q4 '18: 0.85
Q1 '19: 0.72
Q2 '19: 0.87
Q3 '19: 1.18
Q4 '19: 1.35
Q2 '20: -0.52
Q3 '20: -0.94
Q4 '20: -1.29
Q1 '21: -1.24
Q2 '21: 0.63
Q3 '21: 0.81
Q4 '21: 0.90
Q1 '22: 0.94
Q2 '22: 1.04
Q3 '22: 1.06
Q4 '22: 1.11
Q4 '23: 0.76
Q1 '24: 1.01
Q2 '24: 1.12
Q3 '24: 1.43
Q4 '24: 1.47
Q1 '25: 1.45
Q2 '25: 1.62
Q3 '25: 1.92
Q4 '25: 1.96
Q2 '26: 2.14
Q3 '26: 2.47
Q2 '13
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q3 '24
Q3 '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.