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 12-26.
Amounts in USD.
Revenue Quarterly
0
250M
500M
750M
Q2 '10: 98.5M
Q3 '10: 105.9M
Q4 '10: 118.5M
Q4 '10: 120.3M
Q1 '11: 126.7M
Q2 '11: 126.7M
Q3 '11: 133.7M
Q3 '11: 105.3M
Q4 '11: 86.9M
Q1 '12: 110.6M
Q1 '12: 110.6M
Q2 '12: 101.9M
Q2 '12: 101.9M
Q3 '12: 100.8M
Q3 '12: 100.8M
Q4 '12: 90.1M
Q4 '12: 90.1M
Q1 '13: 100.5M
Q2 '13: 110.1M
Q3 '13: 107.2M
Q4 '13: 126.3M
Q1 '14: 144.2M
Q2 '14: 132.7M
Q3 '14: 117M
Q3 '14: 117M
Q4 '14: 120M
Q1 '15: 125.3M
Q2 '15: 117.5M
Q3 '15: 122.8M
Q4 '15: 103.4M
Q1 '16: 112.2M
Q2 '16: 129.8M
Q3 '16: 146.2M
Q4 '16: 174.5M
Q1 '17: 204.6M
Q2 '17: 228.3M
Q3 '17: 242.6M
Q3 '17: 242.6M
Q4 '17: 248.9M
Q1 '18: 314.8M
Q2 '18: 290.2M
Q3 '18: 234.1M
Q4 '18: 257.4M
Q1 '19: 260.1M
Q1 '19: 260.1M
Q2 '19: 265.4M
Q3 '19: 254.3M
Q4 '19: 286.4M
Q1 '20: 320.9M
Q2 '20: 344.8M
Q2 '20: 344.8M
Q3 '20: 363.3M
Q4 '20: 369.6M
Q1 '21: 417.6M
Q1 '21: 417.6M
Q2 '21: 515.2M
Q2 '21: 515.2M
Q3 '21: 553.7M
Q4 '21: 615.1M
Q2 '22: 564.1M
Q3 '22: 608.7M
Q3 '22: 635M
Q4 '22: 566.4M
Q1 '23: 433.3M
Q1 '23: 433.3M
Q2 '23: 421.5M
Q3 '23: 435M
Q4 '23: 444.7M
Q1 '24: 477.7M
Q2 '24: 516.1M
Q3 '24: 540.4M
Q4 '24: 563.3M
Q1 '25: 518.6M
Q2 '25: 518.8M
Q3 '25: 510M
Q4 '25: 506.7M
Q1 '26: 533.7M
Q2 '26: 644.9M
Q3 '11
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q3 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q2 '10: 12.4M
Q3 '10: 14.8M
Q4 '10: 17.2M
Q4 '10: 14.8M
Q1 '11: 17.6M
Q2 '11: 17.6M
Q3 '11: 19M
Q3 '11: 12.9M
Q4 '11: 9.6M
Q1 '12: 15.7M
Q1 '12: 15.7M
Q2 '12: 14.3M
Q2 '12: 14.3M
Q3 '12: 14.3M
Q3 '12: 14.3M
Q4 '12: 11.6M
Q4 '12: 11.6M
Q1 '13: 13.8M
Q2 '13: 16.1M
Q3 '13: 15.8M
Q4 '13: 21.6M
Q1 '14: 23.3M
Q2 '14: 21.2M
Q3 '14: 10.3M
Q3 '14: 10.3M
Q4 '14: 18.4M
Q1 '15: 19.9M
Q2 '15: 18.8M
Q3 '15: 18.9M
Q4 '15: 13.3M
Q1 '16: 14.6M
Q2 '16: 19M
Q3 '16: 23.5M
Q4 '16: 29.7M
Q1 '17: 37.5M
Q2 '17: 43.4M
Q3 '17: 42.7M
Q3 '17: 42.7M
Q4 '17: 44.1M
Q1 '18: 48.8M
Q2 '18: 46.1M
Q3 '18: 35M
Q4 '18: 45.9M
Q1 '19: 44.8M
Q1 '19: 44.8M
Q2 '19: 48.2M
Q3 '19: 47.5M
Q4 '19: 56.3M
Q1 '20: 65.7M
Q2 '20: 73.9M
Q2 '20: 73.9M
Q3 '20: 74.6M
Q4 '20: 77.6M
Q1 '21: 86.9M
Q1 '21: 86.9M
Q2 '21: 99.9M
Q2 '21: 99.9M
Q3 '21: 114.1M
Q4 '21: 129.1M
Q2 '22: 113.7M
Q3 '22: 118.4M
Q3 '22: 124.4M
Q4 '22: 108.4M
Q1 '23: 73M
Q2 '23: 68.1M
Q3 '23: 65.2M
Q4 '23: 71M
Q1 '24: 82.6M
Q2 '24: 88.5M
Q3 '24: 93.4M
Q4 '24: 91.8M
Q1 '25: 84M
Q2 '25: 79.5M
Q3 '25: 82.2M
Q4 '25: 77.3M
Q1 '26: 84.4M
Q2 '26: 103.7M
Q3 '11
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q2 '21
Q4 '23
Q2 '26
Operating Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '10: 4.6M
Q3 '10: 6.6M
Q4 '10: 8.5M
Q4 '10: 5.8M
Q1 '11: 8.2M
Q2 '11: 8.2M
Q3 '11: 9.5M
Q3 '11: 4.3M
Q4 '11: 1.6M
Q1 '12: 6.3M
Q1 '12: 6.3M
Q2 '12: 4.5M
Q2 '12: 4.5M
Q3 '12: -666K
Q3 '12: -666K
Q4 '12: -1.4M
Q1 '13: 621K
Q2 '13: 3.6M
Q3 '13: 3.4M
Q4 '13: 8.3M
Q1 '14: 9.2M
Q2 '14: 8.1M
Q3 '14: -4M
Q3 '14: -4M
Q4 '14: 4.9M
Q1 '15: 2.6M
Q2 '15: 3.4M
Q3 '15: 3.1M
Q1 '16: -698K
Q2 '16: 3.7M
Q3 '16: 6.7M
Q4 '16: 12.7M
Q1 '17: 19.8M
Q2 '17: 24.4M
Q3 '17: 23.3M
Q3 '17: 23.3M
Q4 '17: 22.1M
Q1 '18: 26.9M
Q2 '18: 22.7M
Q3 '18: 922K
Q4 '18: 10.2M
Q1 '19: 8.2M
Q2 '19: 9M
Q3 '19: 8.3M
Q4 '19: 4.5M
Q1 '20: 22.6M
Q2 '20: 30.8M
Q2 '20: 30.8M
Q3 '20: 34.9M
Q4 '20: 33.1M
Q1 '21: 40.4M
Q1 '21: 40.4M
Q2 '21: 31.9M
Q2 '21: 31.9M
Q3 '21: 50.6M
Q4 '21: 62.8M
Q2 '22: 45.7M
Q3 '22: -5.5M
Q3 '22: 36.3M
Q4 '22: 43.8M
Q1 '23: 12.4M
Q2 '23: 12.6M
Q3 '23: 5.7M
Q4 '23: 4.5M
Q1 '24: 17.3M
Q2 '24: 22.9M
Q3 '24: 25.2M
Q4 '24: 25.9M
Q1 '25: 12.9M
Q2 '25: -141.8M
Q3 '25: 10.6M
Q4 '25: 10.9M
Q1 '26: 11.4M
Q2 '26: 29.5M
Q4 '10
Q3 '12
Q3 '14
Q2 '17
Q3 '19
Q2 '21
Q4 '23
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '10: 3.9M
Q3 '10: 5.7M
Q4 '10: 6.7M
Q4 '10: 3.9M
Q1 '11: 5.8M
Q2 '11: 5.8M
Q3 '11: 7M
Q3 '11: 3.2M
Q4 '11: 7.8M
Q1 '12: 4.7M
Q1 '12: 4.7M
Q2 '12: 2.8M
Q2 '12: 2.8M
Q3 '12: -1.1M
Q3 '12: -1.1M
Q4 '12: -1.7M
Q1 '13: -311K
Q2 '13: 2.3M
Q3 '13: 2M
Q4 '13: 6.4M
Q1 '14: 7.1M
Q2 '14: 6M
Q3 '14: -5.3M
Q3 '14: -5.3M
Q1 '15: 1.2M
Q2 '15: 2.2M
Q3 '15: 1.7M
Q4 '15: -15.8M
Q1 '16: -3.2M
Q2 '16: 723K
Q3 '16: 2.6M
Q4 '16: 10M
Q1 '17: 14.3M
Q2 '17: 20.2M
Q3 '17: 19.7M
Q3 '17: 19.7M
Q4 '17: 20.9M
Q1 '18: 24.7M
Q2 '18: 19M
Q3 '18: -6M
Q4 '18: -1.1M
Q1 '19: 600K
Q1 '19: 600K
Q2 '19: -200K
Q3 '19: 500K
Q4 '19: -10.3M
Q1 '20: 9.4M
Q2 '20: 21.3M
Q2 '20: 21.3M
Q3 '20: 24.4M
Q4 '20: 22.5M
Q1 '21: 25M
Q1 '21: 25M
Q2 '21: 17.1M
Q2 '21: 17.1M
Q3 '21: 31.9M
Q4 '21: 45.5M
Q2 '22: 27.9M
Q2 '22: 30.8M
Q3 '22: -25.1M
Q3 '22: 9.7M
Q4 '22: 27.9M
Q1 '23: -3.4M
Q2 '23: -9.4M
Q3 '23: -14.5M
Q4 '23: -3.8M
Q1 '24: -9.4M
Q2 '24: 19.1M
Q3 '24: -2.3M
Q4 '24: 16.3M
Q1 '25: -5M
Q2 '25: -162M
Q3 '25: -10.9M
Q4 '25: -3.3M
Q1 '26: -17.9M
Q2 '26: 8.7M
Q2 '11
Q4 '12
Q2 '15
Q3 '17
Q4 '19
Q3 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '17: 184.9M
Q3 '17: 199.9M
Q1 '18: 266M
Q2 '18: 244.1M
Q3 '18: 199.1M
Q4 '18: 211.4M
Q1 '19: 215.3M
Q2 '19: 217.2M
Q3 '19: 206.8M
Q4 '19: 230.1M
Q1 '20: 255.2M
Q2 '20: 270.9M
Q2 '20: 270.9M
Q3 '20: 288.7M
Q4 '20: 292M
Q1 '21: 330.7M
Q1 '21: 330.7M
Q2 '21: 415.3M
Q2 '21: 415.3M
Q3 '21: 439.6M
Q4 '21: 486M
Q2 '22: 450.4M
Q3 '22: 490.3M
Q3 '22: 510.6M
Q4 '22: 458M
Q1 '23: 360.3M
Q2 '23: 353.4M
Q3 '23: 369.8M
Q4 '23: 373.7M
Q1 '24: 395.1M
Q2 '24: 427.6M
Q3 '24: 447M
Q4 '24: 471.5M
Q1 '25: 434.6M
Q2 '25: 439.3M
Q3 '25: 427.8M
Q4 '25: 429.4M
Q1 '26: 449.3M
Q2 '26: 541.2M
Q2 '18
Q3 '19
Q3 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q4 '10: 4.6M
Q2 '11: 1.9M
Q3 '11: 4.5M
Q3 '11: 1.8M
Q4 '11: 15.6M
Q1 '12: 3.9M
Q2 '12: 16.4M
Q3 '12: 8.6M
Q1 '13: 16.3M
Q2 '13: 9.2M
Q3 '13: 8.3M
Q1 '14: 4M
Q2 '14: 3.6M
Q3 '14: 16.6M
Q4 '14: 6.2M
Q1 '15: -5.7M
Q2 '15: 9.8M
Q3 '15: 321K
Q4 '15: -3.5M
Q1 '16: -196K
Q2 '16: 3.8M
Q3 '16: 5.7M
Q4 '16: 8.2M
Q1 '17: 9.1M
Q2 '17: 11M
Q3 '17: 17.4M
Q4 '17: 11.3M
Q1 '18: 5.1M
Q2 '18: -17.1M
Q3 '18: 27.4M
Q4 '18: 26.4M
Q1 '19: 18.1M
Q2 '19: 49.9M
Q3 '19: 21.1M
Q4 '19: 31.9M
Q1 '20: 15.7M
Q2 '20: 17.5M
Q3 '20: 19.7M
Q4 '20: 44.4M
Q1 '21: 65.6M
Q1 '21: 65.6M
Q1 '21: 65.6M
Q2 '21: 51.1M
Q3 '21: 53.3M
Q4 '21: 41.6M
Q2 '22: -67.4M
Q3 '22: 81.7M
Q3 '22: 71.7M
Q4 '22: -38.8M
Q1 '23: 28M
Q2 '23: 36.4M
Q3 '23: 36.2M
Q4 '23: 35.3M
Q1 '24: 9.8M
Q2 '24: 23.2M
Q3 '24: 14.9M
Q4 '24: 17.1M
Q1 '25: 28.2M
Q2 '25: 29.2M
Q3 '25: 100K
Q4 '25: 8.1M
Q1 '26: -33.3M
Q2 '26: -41.1M
Q2 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q3 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q4 '10: 4.1M
Q2 '11: 726K
Q3 '11: 3M
Q3 '11: 915K
Q4 '11: 15.1M
Q1 '12: 3.7M
Q2 '12: 16.4M
Q3 '12: 8.4M
Q1 '13: 16M
Q2 '13: 8.8M
Q3 '13: 6.7M
Q1 '14: 3.5M
Q2 '14: 2.7M
Q3 '14: 15.9M
Q4 '14: 2.9M
Q1 '15: -8.2M
Q2 '15: 8.6M
Q3 '15: -1.1M
Q4 '15: -8.5M
Q1 '16: -2.2M
Q2 '16: 2.2M
Q3 '16: 4M
Q4 '16: 6.4M
Q1 '17: 6.4M
Q2 '17: 8.1M
Q3 '17: 10.7M
Q4 '17: 7.7M
Q1 '18: -832K
Q2 '18: -20.9M
Q3 '18: 21.5M
Q4 '18: 15.8M
Q1 '19: 13.3M
Q2 '19: 47.9M
Q3 '19: 15.2M
Q4 '19: 18.3M
Q1 '20: 9M
Q2 '20: 7.2M
Q3 '20: 10.2M
Q4 '20: 34.5M
Q1 '21: 59.1M
Q1 '21: 59.1M
Q1 '21: 59.1M
Q2 '21: 34.9M
Q3 '21: 33.3M
Q4 '21: 25M
Q2 '22: -95.8M
Q3 '22: 63.6M
Q3 '22: 50.3M
Q4 '22: -71M
Q1 '23: 700K
Q2 '23: 16.7M
Q3 '23: 24M
Q4 '23: 18.7M
Q1 '24: -8.2M
Q2 '24: 10.2M
Q3 '24: -300K
Q4 '24: -200K
Q1 '25: 15.8M
Q2 '25: 12.4M
Q3 '25: -10.9M
Q4 '25: -2M
Q1 '26: -42.9M
Q2 '26: -57.3M
Q2 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q3 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '10: 23M
Q4 '10: 23.1M
Q2 '11: 23.5M
Q3 '11: 23.5M
Q3 '11: 23.2M
Q1 '12: 23.7M
Q2 '12: 23.7M
Q3 '12: 27.7M
Q1 '13: 28M
Q2 '13: 28.8M
Q3 '13: 29M
Q1 '14: 29.9M
Q2 '14: 29.9M
Q3 '14: 29.5M
Q3 '14: 29.5M
Q1 '15: 31M
Q2 '15: 31.8M
Q3 '15: 32.2M
Q1 '16: 32.3M
Q2 '16: 32.8M
Q3 '16: 33.1M
Q1 '17: 33.9M
Q2 '17: 34.1M
Q3 '17: 34.4M
Q3 '17: 34.4M
Q1 '18: 37.5M
Q2 '18: 39.3M
Q3 '18: 38.9M
Q1 '19: 39.4M
Q2 '19: 39.4M
Q3 '19: 40M
Q1 '20: 40.7M
Q2 '20: 40.8M
Q2 '20: 40.8M
Q3 '20: 41.1M
Q1 '21: 41.6
Q1 '21: 41.6M
Q2 '21: 44.3M
Q2 '21: 44.3
Q3 '21: 45.4
Q2 '22: 45.6
Q3 '22: 45.2
Q3 '22: 45.6
Q1 '23: 44.8M
Q2 '23: 44.7M
Q3 '23: 44.8M
Q1 '24: 44.6M
Q2 '24: 45.4M
Q3 '24: 45M
Q1 '25: 45.1M
Q2 '25: 45.2M
Q3 '25: 45.4M
Q1 '26: 45.3M
Q2 '26: 46.1M
Q3 '11
Q1 '14
Q1 '16
Q1 '18
Q2 '20
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 0.87
Q1 '11: 0.95
Q4 '11: 1.03
Q1 '12: 0.98
Q2 '13: -0.01
Q3 '13: 0.10
Q4 '13: 0.36
Q1 '14: 0.61
Q2 '14: 0.73
Q3 '14: 0.48
Q4 '15: -0.34
Q1 '16: -0.48
Q2 '16: -0.53
Q3 '16: -0.50
Q4 '16: 0.30
Q1 '17: 0.82
Q2 '17: 1.39
Q3 '17: 1.88
Q2 '18: 2.31
Q3 '18: 1.59
Q4 '18: 0.94
Q1 '19: 0.30
Q2 '19: -0.19
Q3 '19: -0.03
Q4 '19: -0.24
Q1 '20: -0.03
Q2 '20: 0.50
Q1 '21: 2.25
Q2 '21: 2.12
Q3 '23: -0.01
Q4 '23: -0.70
Q1 '24: -0.83
Q2 '24: -0.20
Q3 '24: 0.07
Q4 '24: 0.52
Q1 '25: 0.62
Q2 '25: -3.38
Q3 '25: -3.57
Q4 '25: -4.00
Q1 '26: -4.29
Q2 '26: -0.52
Q2 '13
Q4 '15
Q2 '17
Q2 '19
Q2 '21
Q4 '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.