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 12-30.
Amounts in USD.
Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '10: 259.6M
Q1 '10: 259.6M
Q2 '10: 255.2M
Q2 '10: 255.2M
Q3 '10: 245.6M
Q3 '10: 245.6M
Q4 '10: 244.6M
Q1 '11: 283.8M
Q2 '11: 279.6M
Q3 '11: 269.3M
Q3 '11: 269.3M
Q4 '11: 276.6M
Q4 '11: 276.6M
Q1 '12: 324.9M
Q2 '12: 320.3M
Q3 '12: 308.7M
Q4 '12: 309.5M
Q1 '13: 359.7M
Q2 '13: 352.1M
Q3 '13: 334.8M
Q4 '13: 376M
Q2 '14: 397.1M
Q3 '14: 395.4M
Q3 '14: 385.2M
Q4 '14: 404.4M
Q1 '15: 460.2M
Q2 '15: 454.7M
Q3 '15: 438.1M
Q4 '15: 454.4M
Q1 '16: 515.6M
Q2 '16: 508.8M
Q3 '16: 481.6M
Q4 '16: 484.7M
Q1 '17: 567.7M
Q2 '17: 566.3M
Q3 '17: 540.5M
Q4 '17: 545.1M
Q1 '18: 627.7M
Q2 '18: 629.2M
Q3 '18: 594.6M
Q4 '18: 605.9M
Q1 '19: 690.6M
Q2 '19: 689.8M
Q3 '19: 650.5M
Q4 '19: 725.2M
Q1 '20: 652.5M
Q2 '20: 476.4M
Q3 '20: 631.2M
Q4 '20: 638M
Q1 '21: 800.6M
Q2 '21: 898.8M
Q3 '21: 868.9M
Q4 '21: 895.6M
Q1 '22: 987.5M
Q2 '22: 1B
Q3 '22: 993.3M
Q4 '22: 1B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.1B
Q4 '23: 1.2B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.5B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q1 '11
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '21: 122.4M
Q2 '21: 132.9M
Q3 '21: 109.7M
Q4 '21: 114.7M
Q1 '22: 134.1M
Q2 '22: 140.9M
Q3 '22: 124.6M
Q4 '22: 116.9M
Q1 '23: 156.2M
Q2 '23: 152.2M
Q3 '23: 130.2M
Q4 '23: 143.2M
Q1 '24: 194M
Q2 '24: 207.3M
Q3 '24: 165.3M
Q1 '21
Q3 '21
Q1 '22
Q3 '22
Q1 '23
Q3 '23
Q1 '24
Q3 '24
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-50M
0
50M
100M
150M
Q1 '10: 30.1M
Q1 '10: 30.1M
Q2 '10: 23.3M
Q2 '10: 23.3M
Q3 '10: 21.4M
Q3 '10: 21.4M
Q4 '10: 15.7M
Q1 '11: 30.2M
Q2 '11: 23.7M
Q3 '11: 23.1M
Q3 '11: 23.1M
Q4 '11: 18.2M
Q4 '11: 18.2M
Q1 '12: 29.4M
Q2 '12: 31.2M
Q3 '12: 27.7M
Q4 '12: 22.1M
Q1 '13: 38.2M
Q2 '13: 29.8M
Q3 '13: 25.7M
Q4 '13: 26.1M
Q2 '14: 40.2M
Q3 '14: 34.4M
Q3 '14: 28.8M
Q4 '14: 27M
Q1 '15: 48.6M
Q2 '15: 31.7M
Q3 '15: 30.6M
Q4 '15: 33.7M
Q1 '16: 52.8M
Q2 '16: 49.8M
Q3 '16: 38.5M
Q4 '16: 30.8M
Q1 '17: 49M
Q2 '17: 54.2M
Q3 '17: 45.5M
Q4 '17: 37.5M
Q1 '18: 64.9M
Q2 '18: 54.3M
Q3 '18: 35.4M
Q4 '18: 33.2M
Q1 '19: 60.4M
Q2 '19: 53.3M
Q3 '19: 44.9M
Q4 '19: 53.4M
Q1 '20: 15.8M
Q2 '20: -47.3M
Q3 '20: 35M
Q4 '20: 20.4M
Q1 '21: 80.9M
Q2 '21: 89.7M
Q3 '21: 61.7M
Q4 '21: 64.8M
Q1 '22: 90.1M
Q2 '22: 85.9M
Q3 '22: 75.3M
Q4 '22: 68.9M
Q1 '23: 100.9M
Q2 '23: 95.4M
Q3 '23: 73.9M
Q4 '23: 83.8M
Q1 '24: 133.1M
Q2 '24: 142.8M
Q3 '24: 102M
Q4 '24: 138.6M
Q2 '25: 134.7M
Q3 '25: 146.3M
Q3 '25: 96.9M
Q4 '25: 96.7M
Q1 '26: 146.3M
Q2 '26: 142.8M
Q1 '11
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-50M
0
50M
100M
150M
Q1 '10: 19.2M
Q1 '10: 19.2M
Q2 '10: 15M
Q2 '10: 15M
Q3 '10: 14.5M
Q3 '10: 14M
Q4 '10: 10.7M
Q1 '11: 19.8M
Q2 '11: 16.1M
Q3 '11: 16.4M
Q3 '11: 15.8M
Q4 '11: 12.8M
Q4 '11: 12.3M
Q1 '12: 19.8M
Q2 '12: 20.8M
Q3 '12: 18.5M
Q4 '12: 14.7M
Q1 '13: 27.2M
Q2 '13: 20.9M
Q3 '13: 17.8M
Q4 '13: 18.2M
Q2 '14: 27.6M
Q3 '14: 24M
Q3 '14: 19.7M
Q4 '14: 19.6M
Q1 '15: 33.6M
Q2 '15: 22.3M
Q3 '15: 21.4M
Q4 '15: 24M
Q1 '16: 35.6M
Q2 '16: 33.6M
Q3 '16: 25.7M
Q4 '16: 20.7M
Q1 '17: 34.3M
Q2 '17: 37.6M
Q3 '17: 31M
Q4 '17: 28.6M
Q1 '18: 54.5M
Q2 '18: 44.2M
Q3 '18: 29.1M
Q4 '18: 30.3M
Q1 '19: 50.4M
Q2 '19: 44.8M
Q3 '19: 36.5M
Q4 '19: 42.7M
Q1 '20: 16M
Q2 '20: -33.6M
Q3 '20: 29.2M
Q4 '20: 19.5M
Q1 '21: 64.2M
Q2 '21: 75.5M
Q3 '21: 52.6M
Q4 '21: 53.1M
Q1 '22: 75.2M
Q2 '22: 72.4M
Q3 '22: 62.3M
Q4 '22: 59.9M
Q1 '23: 86.4M
Q2 '23: 82.3M
Q3 '23: 65.6M
Q4 '23: 75M
Q1 '24: 116M
Q2 '24: 123.1M
Q3 '24: 86.8M
Q4 '24: 118.5M
Q2 '25: 116.1M
Q3 '25: 126.7M
Q3 '25: 84.9M
Q4 '25: 86.7M
Q1 '26: 126M
Q2 '26: 124.5M
Q1 '11
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '21: 647.3M
Q2 '21: 734.2M
Q3 '21: 727.6M
Q4 '21: 748.3M
Q1 '22: 819.8M
Q2 '22: 849.3M
Q3 '22: 835M
Q4 '22: 857.2M
Q1 '23: 981.9M
Q2 '23: 981.6M
Q3 '23: 952.4M
Q4 '23: 980.7M
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q1 '21
Q3 '21
Q1 '22
Q3 '22
Q1 '23
Q3 '23
Q1 '24
Q3 '24
Operating Cash Flow Quarterly
0
90M
180M
270M
Q1 '10: 22.7M
Q2 '10: 25.6M
Q3 '10: 26M
Q4 '10: 45.8M
Q1 '11: 32.1M
Q2 '11: 24.2M
Q3 '11: 24.7M
Q4 '11: 55.4M
Q1 '12: 37.9M
Q2 '12: 21.6M
Q3 '12: 31.5M
Q4 '12: 57.1M
Q1 '13: 38.8M
Q2 '13: 29.8M
Q3 '13: 30.1M
Q4 '13: 75.2M
Q2 '14: 45.8M
Q3 '14: 35.9M
Q3 '14: 35.6M
Q4 '14: 74.4M
Q1 '15: 57.7M
Q2 '15: 37.1M
Q3 '15: 36.7M
Q4 '15: 96.4M
Q1 '16: 64.9M
Q2 '16: 49.2M
Q3 '16: 45.7M
Q4 '16: 97.3M
Q1 '17: 94.3M
Q2 '17: 34M
Q3 '17: 59.8M
Q4 '17: 98.3M
Q1 '18: 106.8M
Q2 '18: 58.3M
Q3 '18: 60.5M
Q4 '18: 127.3M
Q1 '19: 111.4M
Q2 '19: 75.6M
Q3 '19: 55M
Q4 '19: 132.3M
Q1 '20: 21.7M
Q2 '20: 40.1M
Q3 '20: 84.2M
Q4 '20: 84.4M
Q1 '21: 178M
Q2 '21: 118.8M
Q3 '21: 51.9M
Q4 '21: 120.1M
Q1 '22: 187.8M
Q2 '22: 110.9M
Q3 '22: 96.4M
Q4 '22: 116.7M
Q1 '23: 189M
Q2 '23: 99.3M
Q3 '23: 102.5M
Q4 '23: 174.2M
Q1 '24: 243.4M
Q2 '24: 133.9M
Q3 '24: 138.7M
Q4 '24: 237.5M
Q2 '25: 237.7M
Q3 '25: 128.2M
Q3 '25: 143.6M
Q4 '25: 220.5M
Q1 '26: 259.1M
Q2 '26: 180.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q1 '10: 14.9M
Q2 '10: 15.5M
Q3 '10: 12.3M
Q4 '10: 32.3M
Q1 '11: 19.7M
Q2 '11: 7.6M
Q3 '11: 1.9M
Q4 '11: 27.6M
Q1 '12: 15.1M
Q2 '12: 1.9M
Q3 '12: 10.9M
Q4 '12: 33.2M
Q1 '13: 23.8M
Q2 '13: 9.6M
Q3 '13: -5.7M
Q4 '13: 34.6M
Q2 '14: 22.7M
Q3 '14: 5.1M
Q3 '14: -106K
Q4 '14: 38.6M
Q1 '15: 24.3M
Q2 '15: -365K
Q3 '15: -17.5M
Q4 '15: 48.1M
Q1 '16: 30.7M
Q2 '16: 14.2M
Q3 '16: 1.7M
Q4 '16: 45.8M
Q1 '17: 58.3M
Q2 '17: -3.6M
Q3 '17: 16.4M
Q4 '17: 53.7M
Q1 '18: 71.5M
Q2 '18: 26.9M
Q3 '18: 16.3M
Q4 '18: 82.2M
Q1 '19: 69.4M
Q2 '19: 29.9M
Q3 '19: -2.2M
Q4 '19: 62.9M
Q1 '20: -25M
Q2 '20: 5M
Q3 '20: 48.5M
Q4 '20: 47.5M
Q1 '21: 139.3M
Q2 '21: 72.4M
Q3 '21: -2.1M
Q4 '21: 58.4M
Q1 '22: 138.7M
Q2 '22: 51.4M
Q3 '22: 30.7M
Q4 '22: 44.7M
Q1 '23: 122.2M
Q2 '23: 11.4M
Q3 '23: 13.2M
Q4 '23: 71.1M
Q1 '24: 165.8M
Q2 '24: 56.1M
Q3 '24: 47.7M
Q4 '24: 129.7M
Q2 '25: 160.4M
Q3 '25: 35.7M
Q3 '25: 14.7M
Q4 '25: 131.3M
Q1 '26: 178.9M
Q2 '26: 81.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '10: 72.2M
Q2 '10: 73M
Q3 '10: 73M
Q1 '11: 73.7M
Q2 '11: 72.8M
Q3 '11: 72.2M
Q1 '12: 70.8M
Q2 '12: 71.6M
Q3 '12: 71.9M
Q1 '13: 70.6M
Q2 '13: 71.3M
Q3 '13: 71.6M
Q2 '14: 71.1M
Q3 '14: 70.6M
Q3 '14: 70.4M
Q1 '15: 70.5M
Q2 '15: 70.6M
Q3 '15: 70.7M
Q1 '16: 70.8M
Q2 '16: 70.9M
Q3 '16: 71M
Q1 '17: 71.3M
Q2 '17: 71.4M
Q3 '17: 71.5M
Q1 '18: 71.8M
Q2 '18: 71.9M
Q3 '18: 72M
Q1 '19: 72.2M
Q2 '19: 71.7M
Q3 '19: 69.9M
Q1 '20: 69.9M
Q2 '20: 69.4M
Q3 '20: 69.9M
Q1 '21: 70.1M
Q2 '21: 70.2M
Q3 '21: 70.1M
Q1 '22: 69.4M
Q2 '22: 67.9M
Q3 '22: 67.2M
Q1 '23: 67.3M
Q2 '23: 67.2M
Q3 '23: 67M
Q1 '24: 67.1M
Q2 '24: 67M
Q3 '24: 66.9M
Q2 '25: 66.7M
Q3 '25: 66.6M
Q3 '25: 66.5M
Q1 '26: 66.1M
Q2 '26: 65.9M
Q1 '10
Q2 '12
Q3 '14
Q1 '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
0.00
2.50
5.00
7.50
Q2 '11: 0.82
Q3 '11: 0.85
Q3 '12: 0.97
Q4 '12: 0.99
Q1 '13: 1.09
Q2 '13: 1.09
Q3 '13: 1.08
Q4 '13: 1.13
Q2 '14: 1.13
Q3 '14: 1.18
Q3 '14: 1.21
Q4 '14: 1.23
Q1 '15: 1.32
Q2 '15: 1.29
Q3 '15: 1.31
Q4 '15: 1.37
Q1 '16: 1.41
Q2 '16: 1.58
Q3 '16: 1.65
Q4 '16: 1.62
Q1 '17: 1.60
Q2 '17: 1.66
Q3 '17: 1.73
Q4 '17: 1.84
Q1 '18: 2.12
Q2 '18: 2.21
Q3 '18: 2.18
Q4 '18: 2.20
Q1 '19: 2.14
Q2 '19: 2.15
Q3 '19: 2.27
Q4 '19: 2.46
Q1 '20: 1.99
Q2 '20: 0.88
Q3 '20: 0.78
Q4 '20: 0.45
Q1 '21: 1.13
Q2 '21: 2.69
Q3 '21: 3.02
Q4 '21: 3.50
Q1 '22: 3.67
Q2 '22: 3.66
Q3 '22: 3.84
Q4 '22: 3.97
Q1 '23: 4.17
Q2 '23: 4.32
Q3 '23: 4.34
Q4 '23: 4.53
Q1 '24: 4.94
Q2 '24: 5.51
Q3 '24: 5.82
Q4 '24: 6.47
Q2 '25: 6.48
Q3 '25: 6.55
Q3 '25: 6.54
Q4 '25: 6.09
Q1 '26: 6.26
Q2 '26: 6.25
Q3 '11
Q3 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '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.