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 TTM
0
900M
1.8B
2.7B
Q1 '12: 436.5M
Q3 '13: 407.8M
Q4 '13: 444M
Q1 '14: 487.8M
Q2 '14: 510.4M
Q3 '14: 520.2M
Q2 '15: 479.9M
Q3 '15: 485.7M
Q4 '15: 469.1M
Q1 '16: 456M
Q2 '16: 468.3M
Q3 '16: 491.6M
Q4 '16: 562.8M
Q1 '17: 655.1M
Q2 '17: 753.6M
Q3 '17: 850M
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1.2B
Q1 '21: 1.5B
Q2 '22: 2.2B
Q3 '22: 2.3B
Q3 '22: 2.4B
Q4 '22: 2.4B
Q1 '23: 2.2B
Q4 '23: 1.7B
Q1 '24: 1.8B
Q2 '24: 1.9B
Q3 '24: 2B
Q4 '24: 2.1B
Q1 '25: 2.1B
Q2 '25: 2.1B
Q3 '25: 2.1B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2.2B
Q2 '14
Q1 '16
Q2 '17
Q1 '19
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '13: 67.3M
Q1 '14: 76.8M
Q2 '14: 81.9M
Q3 '14: 76.3M
Q2 '15: 67.4M
Q3 '15: 76.1M
Q4 '15: 71M
Q1 '16: 65.7M
Q2 '16: 65.9M
Q3 '16: 70.4M
Q4 '16: 86.8M
Q1 '17: 109.7M
Q2 '17: 134.1M
Q3 '17: 153.3M
Q2 '18: 181.7M
Q3 '18: 174M
Q4 '18: 175.8M
Q1 '19: 171.8M
Q4 '19: 196.8M
Q1 '20: 217.7M
Q2 '20: 243.4M
Q1 '21: 313M
Q2 '22: 456.8M
Q3 '22: 475.3M
Q3 '22: 485.6M
Q4 '22: 464.9M
Q1 '23: 424.2M
Q2 '23: 373.9M
Q3 '23: 314.7M
Q4 '23: 277.3M
Q1 '24: 286.9M
Q2 '24: 307.3M
Q3 '24: 335.5M
Q4 '24: 356.3M
Q1 '25: 357.7M
Q2 '25: 348.7M
Q3 '25: 337.5M
Q4 '25: 323M
Q1 '26: 323.4M
Q2 '26: 347.6M
Q2 '15
Q3 '16
Q2 '18
Q1 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-140M
-70M
0
70M
140M
210M
Q2 '13: 2.2M
Q3 '13: 6.2M
Q4 '13: 15.9M
Q1 '14: 24.4M
Q2 '14: 28.9M
Q3 '14: 21.5M
Q2 '15: 7M
Q3 '15: 14.1M
Q4 '16: 22.4M
Q1 '17: 42.9M
Q2 '17: 63.5M
Q3 '17: 80.1M
Q2 '18: 94.9M
Q3 '18: 72.6M
Q4 '18: 60.7M
Q1 '19: 42M
Q2 '19: 28.3M
Q3 '19: 35.7M
Q4 '19: 30M
Q1 '20: 44.4M
Q2 '20: 66.2M
Q1 '21: 139.2M
Q2 '22: 191M
Q3 '22: 153.6M
Q3 '22: 139.3M
Q4 '22: 120.3M
Q1 '23: 87M
Q2 '23: 105.1M
Q3 '23: 74.5M
Q4 '23: 35.2M
Q1 '24: 40.1M
Q2 '24: 50.4M
Q3 '24: 69.9M
Q4 '24: 91.3M
Q1 '25: 86.9M
Q2 '25: -77.8M
Q3 '25: -92.4M
Q4 '25: -107.4M
Q1 '26: -108.9M
Q2 '26: 62.4M
Q2 '14
Q1 '17
Q4 '18
Q1 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '11: 23.7M
Q1 '12: 22.6M
Q2 '13: -848K
Q3 '13: 2.3M
Q4 '13: 10.4M
Q1 '14: 17.8M
Q2 '14: 21.5M
Q3 '14: 14.2M
Q4 '15: -10.7M
Q1 '16: -15.1M
Q2 '16: -16.6M
Q3 '16: -15.7M
Q4 '16: 10.1M
Q1 '17: 27.6M
Q2 '17: 47.1M
Q3 '17: 64.2M
Q2 '18: 84.3M
Q3 '18: 58.6M
Q4 '18: 36.6M
Q1 '19: 12.5M
Q4 '19: -9.4M
Q1 '20: -600K
Q2 '20: 20.9M
Q1 '21: 93.2M
Q2 '22: 122.4M
Q4 '22: 43.3M
Q1 '23: 9.1M
Q2 '23: 24.8M
Q3 '23: 600K
Q4 '23: -31.1M
Q1 '24: -37.1M
Q2 '24: -8.6M
Q3 '24: 3.6M
Q4 '24: 23.7M
Q1 '25: 28.1M
Q2 '25: -153M
Q3 '25: -161.6M
Q4 '25: -181.2M
Q1 '26: -194.1M
Q2 '26: -23.4M
Q4 '13
Q1 '16
Q2 '17
Q1 '19
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q4 '18: 920.7M
Q1 '19: 869.9M
Q2 '19: 843M
Q3 '19: 850.7M
Q4 '19: 869.4M
Q1 '20: 909.3M
Q2 '20: 963M
Q1 '21: 1.2B
Q2 '22: 1.8B
Q3 '22: 1.9B
Q3 '22: 1.9B
Q4 '22: 1.9B
Q1 '23: 1.8B
Q2 '23: 1.7B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.7B
Q1 '25: 1.8B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.7B
Q1 '26: 1.7B
Q2 '26: 1.8B
Q1 '19
Q1 '20
Q3 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-80M
0
80M
160M
240M
Q1 '16: 6.4M
Q2 '16: 449K
Q3 '16: 5.9M
Q4 '16: 17.6M
Q1 '17: 26.9M
Q2 '17: 34.1M
Q3 '17: 45.8M
Q4 '17: 48.9M
Q1 '18: 44.8M
Q2 '18: 16.7M
Q3 '18: 26.6M
Q4 '18: 41.7M
Q1 '19: 54.7M
Q2 '19: 121.7M
Q3 '19: 115.4M
Q4 '19: 121M
Q1 '20: 118.6M
Q2 '20: 86.2M
Q3 '20: 84.8M
Q4 '20: 97.3M
Q1 '21: 147.2M
Q4 '21: 211.6M
Q2 '22: 78.6M
Q3 '22: 109.2M
Q3 '22: 127.6M
Q4 '22: 47.2M
Q1 '23: 142.6M
Q2 '23: 97.3M
Q3 '23: 61.8M
Q4 '23: 135.9M
Q1 '24: 117.7M
Q2 '24: 104.5M
Q3 '24: 83.2M
Q4 '24: 65M
Q1 '25: 83.4M
Q2 '25: 89.4M
Q3 '25: 74.6M
Q4 '25: 65.6M
Q1 '26: 4.1M
Q2 '26: -66.2M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-120M
-60M
0
60M
120M
180M
Q1 '16: -3.2M
Q2 '16: -9.6M
Q3 '16: -4.6M
Q4 '16: 10.3M
Q1 '17: 18.9M
Q2 '17: 24.8M
Q3 '17: 31.5M
Q4 '17: 32.8M
Q1 '18: 25.6M
Q2 '18: -3.3M
Q3 '18: 7.5M
Q4 '18: 15.6M
Q1 '19: 29.7M
Q2 '19: 98.5M
Q3 '19: 92.2M
Q4 '19: 94.7M
Q1 '20: 90.4M
Q2 '20: 49.7M
Q3 '20: 44.7M
Q4 '20: 60.9M
Q1 '21: 111M
Q4 '21: 152.3M
Q2 '22: -2.6M
Q3 '22: 26.1M
Q3 '22: 43.1M
Q4 '22: -52.9M
Q1 '23: 43.6M
Q2 '23: -3.3M
Q3 '23: -29.6M
Q4 '23: 60.1M
Q1 '24: 51.2M
Q2 '24: 44.7M
Q3 '24: 20.4M
Q4 '24: 1.5M
Q1 '25: 25.5M
Q2 '25: 27.7M
Q3 '25: 17.1M
Q4 '25: 15.3M
Q1 '26: -43.4M
Q2 '26: -113.1M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
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
Q1 '16
Q3 '17
Q1 '19
Q2 '20
Q2 '21
Q1 '23
Q3 '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
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
Q3 '13
Q4 '15
Q1 '17
Q4 '18
Q1 '20
Q4 '23
Q1 '25
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.