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 Quarterly
0
900M
1.8B
2.7B
Q1 '09: 752.5M
Q2 '09: 960.3M
Q3 '09: 739.9M
Q4 '09: 777.7M
Q1 '10: 761.4M
Q2 '10: 1.1B
Q3 '10: 830.7M
Q1 '11: 950.5M
Q2 '11: 911.7M
Q3 '11: 1.3B
Q4 '11: 950.7M
Q1 '12: 1B
Q2 '12: 1.1B
Q2 '12: 1.4B
Q3 '12: 1.1B
Q4 '12: 1.2B
Q1 '13: 1.2B
Q2 '13: 1.5B
Q3 '13: 1.2B
Q3 '13: 1.2B
Q4 '13: 1.2B
Q1 '14: 1.2B
Q2 '14: 1.4B
Q3 '14: 1.1B
Q4 '14: 1.1B
Q1 '15: 1B
Q2 '15: 1.2B
Q3 '15: 929.3M
Q4 '15: 1B
Q1 '16: 1B
Q2 '16: 1.3B
Q3 '16: 1B
Q1 '17: 1.2B
Q2 '17: 1B
Q2 '17: 1.3B
Q4 '17: 995.2M
Q1 '18: 1.1B
Q1 '18: 1.3B
Q2 '18: 1.8B
Q3 '18: 1.3B
Q4 '18: 1.5B
Q1 '19: 1.4B
Q2 '19: 1.8B
Q3 '19: 1.3B
Q4 '19: 1.5B
Q1 '20: 1.4B
Q2 '20: 1.8B
Q3 '20: 1.1B
Q4 '20: 714.8M
Q1 '21: 1.2B
Q2 '21: 1.7B
Q3 '21: 1.3B
Q1 '22: 1.6B
Q2 '22: 1.5B
Q3 '22: 2.1B
Q4 '22: 1.4B
Q1 '23: 1.6B
Q2 '23: 1.5B
Q2 '23: 2B
Q4 '23: 1.5B
Q1 '24: 1.6B
Q1 '24: 1.5B
Q2 '24: 2.1B
Q3 '24: 1.5B
Q4 '24: 1.6B
Q1 '25: 1.5B
Q2 '25: 2.2B
Q3 '25: 1.6B
Q4 '25: 1.7B
Q1 '26: 1.7B
Q2 '26: 2.5B
Q3 '26: 1.9B
Q4 '26: 1.9B
Q3 '09
Q2 '12
Q2 '14
Q1 '17
Q2 '19
Q1 '22
Q2 '24
Q4 '26
Gross Profit Quarterly
0
700M
1.4B
2.1B
Q1 '09: 558.2M
Q2 '09: 692M
Q3 '09: 525.1M
Q4 '09: 547.3M
Q1 '10: 550.2M
Q2 '10: 770.9M
Q3 '10: 615.6M
Q1 '11: 697M
Q2 '11: 676.2M
Q3 '11: 915.2M
Q4 '11: 691.7M
Q1 '12: 740.5M
Q2 '12: 764.7M
Q2 '12: 1B
Q3 '12: 818.1M
Q4 '12: 838.1M
Q1 '13: 845.2M
Q2 '13: 1.1B
Q3 '13: 880.2M
Q3 '13: 880.2M
Q4 '13: 887.3M
Q1 '14: 826.6M
Q2 '14: 982.7M
Q3 '14: 781.3M
Q4 '14: 706.4M
Q1 '15: 715.4M
Q2 '15: 840M
Q3 '15: 665.5M
Q4 '15: 687.7M
Q1 '16: 696.5M
Q2 '16: 859.1M
Q3 '16: 713M
Q1 '17: 782.7M
Q2 '17: 714.7M
Q2 '17: 906.2M
Q4 '17: 705.7M
Q1 '18: 754.5M
Q1 '18: 762.9M
Q2 '18: 1.2B
Q3 '18: 907.6M
Q4 '18: 1B
Q1 '19: 935.1M
Q2 '19: 1.2B
Q3 '19: 915.9M
Q4 '19: 999.2M
Q1 '20: 914.5M
Q2 '20: 1.2B
Q3 '20: 616.2M
Q4 '20: 498.9M
Q1 '21: 830.2M
Q2 '21: 1.2B
Q3 '21: 911.9M
Q1 '22: 1.2B
Q2 '22: 1.1B
Q3 '22: 1.5B
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q2 '23: 1.4B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.5B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.6B
Q3 '25: 1.2B
Q4 '25: 1.3B
Q1 '26: 1.3B
Q2 '26: 1.9B
Q3 '26: 1.5B
Q4 '26: 1.6B
Q3 '09
Q2 '12
Q2 '14
Q1 '17
Q2 '19
Q1 '22
Q2 '24
Q4 '26
Operating Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '09: 233.5M
Q2 '09: 348.4M
Q3 '09: 185.4M
Q4 '09: 204.7M
Q1 '10: 223.2M
Q2 '10: 380.8M
Q3 '10: 249.1M
Q1 '11: 297M
Q2 '11: 285.7M
Q3 '11: 453.3M
Q4 '11: 253.8M
Q1 '12: 312.1M
Q2 '12: 322M
Q2 '12: 500.9M
Q3 '12: 337.5M
Q4 '12: 351.6M
Q1 '13: 331.7M
Q2 '13: 526.6M
Q3 '13: 348.5M
Q3 '13: 348.5M
Q4 '13: 317.7M
Q1 '14: 321.6M
Q2 '14: 436M
Q3 '14: 262.7M
Q4 '14: 99.8M
Q1 '15: 179.8M
Q2 '15: 275.4M
Q3 '15: 124M
Q4 '15: 38.8M
Q1 '16: 141.4M
Q2 '16: 261M
Q3 '16: 134.3M
Q1 '17: 116.8M
Q2 '17: 165.9M
Q2 '17: 277.4M
Q4 '17: 151.1M
Q1 '18: 193M
Q1 '18: -21.8M
Q2 '18: 346.4M
Q3 '18: 159M
Q4 '18: 188.4M
Q1 '19: 162.3M
Q2 '19: 376.5M
Q3 '19: 109.8M
Q4 '19: 171.1M
Q1 '20: 51.6M
Q2 '20: 363.1M
Q3 '20: -685.5M
Q4 '20: -280M
Q1 '21: 202.2M
Q2 '21: 389.4M
Q3 '21: 116.7M
Q1 '22: 259.7M
Q2 '22: 295M
Q3 '22: 462.8M
Q4 '22: 169.5M
Q1 '23: 248.5M
Q2 '23: 254.3M
Q2 '23: 418.2M
Q4 '23: 226.3M
Q1 '24: 273.6M
Q1 '24: 253.2M
Q2 '24: 447.6M
Q3 '24: 204.3M
Q4 '24: 235M
Q1 '25: 252M
Q2 '25: 492.8M
Q3 '25: 253.7M
Q1 '26: 328.2M
Q2 '26: 716.4M
Q3 '26: 427.5M
Q4 '26: 442.3M
Q2 '11
Q2 '13
Q2 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Net Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '09: 145.8M
Q2 '09: 216.9M
Q3 '09: 114.9M
Q4 '09: 145.8M
Q1 '10: 140.8M
Q2 '10: 240.9M
Q3 '10: 157.6M
Q1 '11: 195.5M
Q2 '11: 188.9M
Q3 '11: 303.4M
Q4 '11: 186M
Q1 '12: 202.5M
Q2 '12: 215M
Q2 '12: 347.5M
Q3 '12: 225M
Q4 '12: 251.4M
Q1 '13: 221.4M
Q2 '13: 352.8M
Q3 '13: 238.9M
Q3 '13: 238.9M
Q4 '13: 221.3M
Q1 '14: 217.9M
Q2 '14: 297.4M
Q3 '14: 190.7M
Q4 '14: 75.2M
Q1 '15: 119.1M
Q2 '15: 183.5M
Q3 '15: 88.1M
Q4 '15: 11.7M
Q1 '16: 96.4M
Q2 '16: 170.1M
Q3 '16: 112.5M
Q1 '17: 81.5M
Q2 '17: 117.4M
Q2 '17: 199.7M
Q4 '17: 122.2M
Q1 '18: 151.7M
Q1 '18: -17.7M
Q2 '18: 63.2M
Q3 '18: 140.3M
Q4 '18: 211.7M
Q1 '19: 122.3M
Q2 '19: 254.8M
Q3 '19: 117.4M
Q4 '19: 148.9M
Q1 '20: 20M
Q2 '20: 298.8M
Q3 '20: -677.1M
Q4 '20: -293.8M
Q1 '21: 231.7M
Q2 '21: 311M
Q3 '21: 91.7M
Q1 '22: 199.8M
Q2 '22: 226.9M
Q3 '22: 317.9M
Q4 '22: 122.7M
Q1 '23: 188.8M
Q2 '23: 195.3M
Q2 '23: 329.9M
Q4 '23: 186.7M
Q1 '24: 224.1M
Q1 '24: 195M
Q2 '24: 322.3M
Q3 '24: 139.4M
Q4 '24: 159.3M
Q1 '25: 186.6M
Q2 '25: 310.4M
Q3 '25: 203.3M
Q1 '26: 274.8M
Q2 '26: 561.3M
Q3 '26: 343.8M
Q4 '26: 347.8M
Q2 '11
Q2 '13
Q2 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q4 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '09: 194.3M
Q2 '09: 268.2M
Q3 '09: 214.9M
Q4 '09: 230.4M
Q1 '10: 211.3M
Q2 '10: 294.1M
Q3 '10: 215.1M
Q1 '11: 253.5M
Q2 '11: 235.5M
Q3 '11: 349.3M
Q4 '11: 259.1M
Q1 '12: 291.1M
Q2 '12: 285.7M
Q2 '12: 403.4M
Q3 '12: 290.9M
Q4 '12: 317M
Q1 '13: 316.2M
Q2 '13: 418.4M
Q3 '13: 307.4M
Q3 '13: 307.4M
Q4 '13: 335.3M
Q1 '14: 324.2M
Q2 '14: 436.9M
Q3 '14: 318.3M
Q4 '14: 429.8M
Q1 '15: 323.4M
Q2 '15: 379.4M
Q3 '15: 263.8M
Q4 '15: 316.4M
Q1 '16: 333.8M
Q2 '16: 414.7M
Q3 '16: 320.1M
Q1 '17: 371.9M
Q2 '17: 322.9M
Q2 '17: 415.5M
Q4 '17: 289.5M
Q1 '18: 379.3M
Q1 '18: 526M
Q2 '18: 608.8M
Q3 '18: 414.8M
Q4 '18: 481.9M
Q1 '19: 446.1M
Q2 '19: 597.3M
Q3 '19: 415.5M
Q4 '19: 514.5M
Q1 '20: 443.4M
Q2 '20: 606.3M
Q3 '20: 456.5M
Q4 '20: 215.9M
Q1 '21: 342M
Q2 '21: 511.7M
Q3 '21: 361.4M
Q1 '22: 449.3M
Q2 '22: 412.2M
Q3 '22: 683.8M
Q4 '22: 432.4M
Q1 '23: 505.7M
Q2 '23: 451.9M
Q2 '23: 636.1M
Q4 '23: 411.2M
Q1 '24: 446.8M
Q1 '24: 415.5M
Q2 '24: 591.3M
Q3 '24: 375M
Q4 '24: 399.9M
Q1 '25: 372.6M
Q2 '25: 562.3M
Q3 '25: 378.8M
Q4 '25: 408.1M
Q1 '26: 404.1M
Q2 '26: 614M
Q3 '26: 444.1M
Q4 '26: 313M
Q3 '09
Q2 '12
Q2 '14
Q1 '17
Q2 '19
Q1 '22
Q2 '24
Q4 '26
Operating Cash Flow Quarterly
-400M
0
400M
800M
1.2B
Q1 '09: 76.5M
Q2 '09: 255.5M
Q3 '09: 206.9M
Q4 '09: 270.2M
Q1 '10: 240.5M
Q2 '10: 363.7M
Q3 '10: 205.1M
Q1 '11: 181.5M
Q2 '11: 177.5M
Q3 '11: 407.8M
Q4 '11: 227.4M
Q1 '12: 220.6M
Q2 '12: 225M
Q2 '12: 611.1M
Q3 '12: 102.8M
Q4 '12: 282.8M
Q1 '13: 202.2M
Q2 '13: 627.8M
Q3 '13: 209.4M
Q4 '13: 374.6M
Q1 '14: 164.1M
Q2 '14: 400.4M
Q3 '14: 104.8M
Q4 '14: 316.1M
Q1 '15: 138.9M
Q2 '15: 444.7M
Q3 '15: 167.2M
Q4 '15: 186.6M
Q1 '16: 8M
Q2 '16: 302M
Q3 '16: 199.2M
Q1 '17: 249.4M
Q2 '17: -38.1M
Q2 '17: 366.2M
Q4 '17: 201.9M
Q1 '18: 323.8M
Q1 '18: -103.8M
Q2 '18: 534.8M
Q3 '18: 155.5M
Q4 '18: 411M
Q1 '19: -19.1M
Q2 '19: 618.4M
Q3 '19: 3.5M
Q4 '19: 189.6M
Q1 '20: 5.7M
Q2 '20: 556M
Q3 '20: -115.6M
Q4 '20: -39.1M
Q1 '21: 90M
Q2 '21: 656.3M
Q3 '21: 198.3M
Q1 '22: 379.1M
Q2 '22: 21.8M
Q3 '22: 646.3M
Q4 '22: -51.7M
Q1 '23: 236.8M
Q2 '23: -170.4M
Q2 '23: 632.8M
Q4 '23: 112.4M
Q1 '24: 400.4M
Q1 '24: 75.3M
Q2 '24: 826.5M
Q3 '24: 97.8M
Q4 '24: 256M
Q1 '25: 119.5M
Q2 '25: 506M
Q3 '25: 144.3M
Q4 '25: 446.8M
Q1 '26: 112.6M
Q2 '26: 1.1B
Q3 '26: 262.6M
Q4 '26: 522.2M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-400M
0
400M
800M
1.2B
Q1 '09: 30.9M
Q2 '09: 216.2M
Q3 '09: 180.4M
Q4 '09: 244.6M
Q1 '10: 220.5M
Q2 '10: 346.8M
Q3 '10: 190.4M
Q1 '11: 152M
Q2 '11: 154.4M
Q3 '11: 381.6M
Q4 '11: 185.6M
Q1 '12: 163.9M
Q2 '12: 194.1M
Q2 '12: 571.8M
Q3 '12: 61.4M
Q4 '12: 210.1M
Q1 '13: 145.9M
Q2 '13: 567M
Q3 '13: 166.6M
Q4 '13: 293.1M
Q1 '14: 118.2M
Q2 '14: 339.6M
Q3 '14: 53.9M
Q4 '14: 254.1M
Q1 '15: 98.5M
Q2 '15: 405.5M
Q3 '15: 122.3M
Q4 '15: 111.8M
Q1 '16: -61.5M
Q2 '16: 196M
Q3 '16: 98.3M
Q1 '17: 129.4M
Q2 '17: -105.7M
Q2 '17: 312.1M
Q4 '17: 131.5M
Q1 '18: 232.8M
Q1 '18: -152.7M
Q2 '18: 457.2M
Q3 '18: 95.4M
Q4 '18: 330.2M
Q1 '19: -74.3M
Q2 '19: 557.2M
Q3 '19: -64.3M
Q4 '19: 99.6M
Q1 '20: -66.2M
Q2 '20: 505.7M
Q3 '20: -166.3M
Q4 '20: -71.6M
Q1 '21: 64M
Q2 '21: 632.6M
Q3 '21: 179.1M
Q1 '22: 332M
Q2 '22: -11.6M
Q3 '22: 608M
Q4 '22: -55.1M
Q1 '23: 218M
Q2 '23: -197.7M
Q2 '23: 551.3M
Q4 '23: 71.6M
Q1 '24: 365.8M
Q1 '24: 54.4M
Q2 '24: 803.7M
Q3 '24: 78.8M
Q4 '24: 209.8M
Q1 '25: 93.9M
Q2 '25: 475.1M
Q3 '25: 113.4M
Q4 '25: 411.5M
Q1 '26: 80.2M
Q2 '26: 1B
Q3 '26: 225.8M
Q4 '26: 469M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q1 '09: 334M
Q2 '09: 325.2M
Q3 '09: 321.4M
Q1 '10: 321.1M
Q2 '10: 321.4M
Q3 '10: 314M
Q2 '11: 301.2M
Q3 '11: 304.7M
Q4 '11: 301.6M
Q2 '12: 296.1M
Q2 '12: 295.5M
Q3 '12: 293.5M
Q1 '13: 288.5M
Q2 '13: 286.2M
Q3 '13: 284.6M
Q3 '13: 284.6M
Q1 '14: 284.5M
Q2 '14: 281.5M
Q3 '14: 278.8M
Q1 '15: 276.4M
Q2 '15: 276.5M
Q3 '15: 277.4M
Q1 '16: 278.3M
Q2 '16: 278.4M
Q3 '16: 279.5M
Q2 '17: 281.9M
Q2 '17: 281.8M
Q4 '17: 282.9M
Q1 '18: 286.7M
Q2 '18: 286.4M
Q3 '18: 290.1M
Q1 '19: 292M
Q2 '19: 291M
Q3 '19: 290.9M
Q1 '20: 285.7M
Q2 '20: 276.7M
Q3 '20: 276.1M
Q1 '21: 277.9M
Q2 '21: 281M
Q3 '21: 285.6M
Q2 '22: 285.2M
Q3 '22: 277.2M
Q4 '22: 265.5M
Q2 '23: 246.8M
Q2 '23: 243.3M
Q4 '23: 239.7M
Q1 '24: 232.5M
Q2 '24: 231.7M
Q3 '24: 234.2M
Q1 '25: 235.9M
Q2 '25: 224.9M
Q3 '25: 213.9M
Q1 '26: 215.5M
Q2 '26: 209.8M
Q3 '26: 208.3M
Q3 '10
Q1 '13
Q1 '15
Q2 '17
Q3 '19
Q2 '22
Q2 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '09: 1.92
Q1 '10: 1.92
Q2 '10: 2.00
Q3 '10: 2.14
Q1 '11: 2.33
Q2 '11: 2.52
Q3 '11: 2.77
Q4 '11: 2.89
Q1 '12: 2.93
Q2 '12: 3.03
Q2 '12: 3.21
Q3 '12: 3.36
Q4 '12: 3.54
Q1 '13: 3.58
Q2 '13: 3.63
Q3 '13: 3.70
Q2 '14: 3.45
Q3 '14: 3.29
Q4 '14: 2.78
Q1 '15: 2.44
Q2 '15: 2.04
Q3 '15: 1.68
Q4 '15: 1.45
Q1 '16: 1.37
Q2 '16: 1.32
Q3 '16: 1.40
Q1 '17: 1.65
Q2 '17: 1.72
Q2 '17: 1.82
Q4 '17: 1.85
Q1 '18: 2.09
Q1 '18: 1.61
Q2 '18: 1.12
Q3 '18: 1.17
Q4 '18: 1.37
Q1 '19: 1.85
Q2 '19: 2.51
Q3 '19: 2.43
Q4 '19: 2.21
Q1 '20: 1.86
Q2 '20: 2.06
Q3 '20: -0.79
Q4 '20: -2.36
Q1 '21: -1.60
Q2 '21: -1.57
Q3 '21: 1.20
Q1 '22: 2.95
Q2 '22: 2.92
Q3 '22: 2.96
Q4 '22: 3.10
Q1 '23: 3.16
Q2 '23: 3.15
Q2 '23: 3.36
Q4 '23: 3.68
Q1 '24: 3.88
Q1 '24: 3.93
Q2 '24: 3.96
Q3 '24: 3.78
Q4 '24: 3.51
Q1 '25: 3.46
Q2 '25: 3.45
Q3 '25: 3.80
Q4 '26: 7.30
Q3 '11
Q2 '13
Q4 '15
Q1 '18
Q4 '19
Q1 '22
Q1 '24
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.