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 06-29.
Amounts in USD.
Revenue Quarterly
0
80M
160M
240M
Q1 '11: 175.1M
Q1 '11: 175.1M
Q2 '11: 162.1M
Q3 '11: 179.4M
Q4 '11: 196.2M
Q1 '12: 171M
Q2 '12: 167.1M
Q3 '12: 179M
Q4 '12: 187.9M
Q1 '13: 172.9M
Q2 '13: 172.1M
Q3 '13: 168.2M
Q4 '13: 200.7M
Q1 '14: 168.7M
Q2 '14: 160.6M
Q3 '14: 176.9M
Q4 '14: 181.8M
Q1 '15: 175.6M
Q2 '15: 164.4M
Q3 '15: 172.2M
Q4 '15: 175M
Q1 '16: 162.2M
Q2 '16: 156.3M
Q3 '16: 161.3M
Q4 '16: 163.9M
Q1 '17: 160M
Q2 '17: 155.2M
Q3 '17: 160.9M
Q4 '17: 171.2M
Q1 '18: 164.2M
Q1 '18: 164.2M
Q2 '18: 167.5M
Q3 '18: 165.9M
Q3 '18: 165.9M
Q4 '18: 181.3M
Q4 '18: 181.3M
Q1 '19: 181.6M
Q2 '19: 167.7M
Q3 '19: 180M
Q4 '19: 179.5M
Q1 '20: 179.9M
Q2 '20: 169.5M
Q2 '20: 169.5M
Q3 '20: 171M
Q3 '20: 171M
Q4 '20: 86.1M
Q4 '20: 86.1M
Q1 '21: 141.5M
Q2 '21: 162.8M
Q3 '21: 178.9M
Q4 '21: 184.4M
Q1 '22: 196M
Q2 '22: 201.4M
Q3 '22: 200.8M
Q1 '23: 217.6M
Q2 '23: 179.5M
Q3 '23: 136.2M
Q4 '23: 156.7M
Q1 '24: 151.1M
Q2 '24: 138.8M
Q2 '24: 136.9M
Q3 '24: 149M
Q4 '24: 157.5M
Q1 '25: 147.4M
Q2 '25: 138.9M
Q3 '25: 146.6M
Q4 '25: 138.5M
Q1 '26: 135.7M
Q2 '26: 121.4M
Q3 '26: 130M
Q2 '12
Q3 '14
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q2 '24
Q3 '26
Gross Profit Quarterly
-10M
0
10M
20M
30M
Q1 '11: 21.5M
Q1 '11: 21.5M
Q2 '11: 19.5M
Q3 '11: 15.6M
Q4 '11: 18M
Q1 '12: 11.8M
Q2 '12: 10.9M
Q3 '12: 13.6M
Q4 '12: 18.1M
Q1 '13: 18M
Q2 '13: 16.7M
Q3 '13: 12.7M
Q4 '13: 25.7M
Q1 '14: 20M
Q2 '14: 18.5M
Q3 '14: 19.8M
Q4 '14: 25M
Q1 '15: 20.4M
Q2 '15: 22.9M
Q3 '15: 22M
Q4 '15: 25.3M
Q1 '16: 21M
Q2 '16: 21.8M
Q3 '16: 23.4M
Q4 '16: 27.5M
Q1 '17: 23.5M
Q2 '17: 22.1M
Q3 '17: 21.1M
Q4 '17: 27.4M
Q1 '18: 23.3M
Q1 '18: 23.3M
Q2 '18: 22.7M
Q3 '18: 16.6M
Q3 '18: 16.6M
Q4 '18: 23.9M
Q4 '18: 23.9M
Q1 '19: 20M
Q2 '19: 14.2M
Q3 '19: 13.8M
Q4 '19: 18.3M
Q1 '20: 17.4M
Q2 '20: 15.7M
Q2 '20: 15.7M
Q3 '20: 15.4M
Q3 '20: 15.4M
Q4 '20: -9.5M
Q1 '21: 14.6M
Q2 '21: 25.9M
Q3 '21: 25.6M
Q4 '21: 27.4M
Q1 '22: 26.1M
Q2 '22: 16.9M
Q3 '22: 19.1M
Q1 '23: 18.4M
Q2 '23: 6.6M
Q3 '23: -8M
Q4 '23: 9.7M
Q1 '24: 6M
Q2 '24: -575K
Q2 '24: 1.6M
Q3 '24: 4.8M
Q4 '24: 10.8M
Q1 '25: 9.5M
Q2 '25: 534K
Q3 '25: -445K
Q4 '25: -1.1M
Q1 '26: 3.4M
Q2 '26: 3.6M
Q3 '26: 9.1M
Q1 '12
Q2 '14
Q3 '16
Q3 '18
Q2 '20
Q1 '22
Q2 '24
Q3 '26
Operating Income Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q1 '11: 9.5M
Q1 '11: 9.5M
Q2 '11: 7M
Q3 '11: 4.6M
Q4 '11: 7.6M
Q1 '12: 1.3M
Q2 '12: -951K
Q3 '12: 1.9M
Q4 '12: 6.4M
Q1 '13: 6.2M
Q2 '13: 4.5M
Q3 '13: 729K
Q4 '13: 11M
Q1 '14: 8.3M
Q2 '14: 5.8M
Q3 '14: 6.1M
Q4 '14: 11.3M
Q1 '15: 7.6M
Q2 '15: 9.9M
Q3 '15: 9M
Q4 '15: 11.9M
Q1 '16: 9.7M
Q2 '16: 8.6M
Q3 '16: 10M
Q4 '16: 13.9M
Q1 '17: 12.6M
Q2 '17: 9M
Q3 '17: 9.1M
Q4 '17: 13M
Q1 '18: 10.2M
Q2 '18: 7.8M
Q3 '18: 1.6M
Q4 '18: 9.3M
Q1 '19: 5.7M
Q2 '19: -797K
Q3 '19: 775K
Q4 '19: 5.3M
Q1 '20: 6.3M
Q2 '20: 2.6M
Q3 '20: 3.1M
Q1 '21: 2.9M
Q2 '21: 13.1M
Q3 '21: 8.6M
Q4 '21: 14M
Q1 '22: 13.3M
Q2 '22: 4.6M
Q3 '22: 5.8M
Q1 '23: 5M
Q2 '23: -4.7M
Q3 '23: -19.8M
Q4 '23: -2.7M
Q1 '24: -13.7M
Q2 '24: -12M
Q2 '24: -17.6M
Q3 '24: -6.9M
Q4 '24: -823K
Q1 '25: -3.2M
Q2 '25: -7.6M
Q3 '25: -13.9M
Q4 '25: 15.1M
Q1 '26: -9.6M
Q2 '26: -7.3M
Q3 '26: -117K
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q3 '22
Q3 '24
Q3 '26
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '11: 10.2M
Q1 '11: 10.2M
Q2 '11: 5.4M
Q3 '11: -4M
Q4 '11: 13.5M
Q1 '12: 286K
Q2 '12: -7.6M
Q3 '12: 7.5M
Q4 '12: 11.3M
Q1 '13: 2.3M
Q2 '13: 2.4M
Q3 '13: 1.4M
Q4 '13: 10.5M
Q1 '14: 8.9M
Q2 '14: 6.4M
Q3 '14: 4.7M
Q4 '14: 8.8M
Q1 '15: 7.1M
Q2 '15: 9.4M
Q3 '15: 10M
Q4 '15: 15.6M
Q1 '16: 8M
Q2 '16: 6.5M
Q3 '16: 9.7M
Q4 '16: 10.2M
Q1 '17: 9.4M
Q2 '17: 4.6M
Q3 '17: 9.2M
Q4 '17: 9.7M
Q1 '18: 9M
Q1 '18: 9M
Q2 '18: 11.8M
Q3 '18: 176K
Q3 '18: 176K
Q4 '18: 10.8M
Q4 '18: 10.8M
Q1 '19: 1.8M
Q2 '19: 1.2M
Q3 '19: -1.5M
Q4 '19: 1M
Q1 '20: 3.7M
Q2 '20: 409K
Q2 '20: 409K
Q3 '20: -41.1M
Q3 '20: -41.1M
Q4 '20: -20.2M
Q4 '20: -20.2M
Q1 '21: 3.4M
Q2 '21: 7.5M
Q3 '21: 4.8M
Q4 '21: 13.4M
Q1 '22: 8.7M
Q2 '22: 929K
Q3 '22: 2.1M
Q1 '23: 3.5M
Q2 '23: -7.8M
Q3 '23: -18M
Q4 '23: -5.2M
Q1 '24: -15.3M
Q2 '24: -13.3M
Q2 '24: -19.8M
Q3 '24: -10.3M
Q4 '24: -4M
Q1 '25: -7.6M
Q2 '25: -11.4M
Q3 '25: -16.8M
Q4 '25: 15.5M
Q1 '26: -11.4M
Q2 '26: -9.7M
Q3 '26: -2.3M
Q2 '12
Q3 '14
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q2 '24
Q3 '26
Cost of Revenue Quarterly
0
70M
140M
210M
Q1 '18: 140.9M
Q2 '18: 144.8M
Q3 '18: 149.3M
Q4 '18: 157.4M
Q1 '19: 161.6M
Q2 '19: 153.6M
Q3 '19: 166.2M
Q4 '19: 161.2M
Q1 '20: 162.5M
Q2 '20: 153.8M
Q3 '20: 155.6M
Q4 '20: 95.5M
Q1 '21: 126.9M
Q2 '21: 136.8M
Q3 '21: 153.3M
Q4 '21: 157M
Q1 '22: 169.9M
Q2 '22: 184.5M
Q3 '22: 181.6M
Q1 '23: 199.2M
Q2 '23: 173M
Q3 '23: 144.2M
Q4 '23: 147.1M
Q1 '24: 145M
Q2 '24: 139.4M
Q2 '24: 135.3M
Q3 '24: 144.2M
Q4 '24: 146.7M
Q1 '25: 137.9M
Q2 '25: 138.3M
Q3 '25: 147M
Q4 '25: 139.7M
Q1 '26: 132.3M
Q2 '26: 117.8M
Q3 '26: 120.9M
Q1 '19
Q2 '20
Q3 '21
Q1 '23
Q2 '24
Q2 '25
Q3 '26
Operating Cash Flow Quarterly
-18M
-9M
0
9M
18M
27M
Q1 '11: 4M
Q2 '11: 10.5M
Q1 '12: 1.8M
Q2 '12: 12.5M
Q3 '12: 13M
Q4 '12: 16.1M
Q1 '13: 4.4M
Q2 '13: 20.4M
Q3 '13: 20.2M
Q4 '13: 5.6M
Q1 '14: 9.3M
Q2 '14: 14.9M
Q3 '14: 18.2M
Q4 '14: 13.9M
Q1 '15: 102K
Q2 '15: 9.5M
Q3 '15: 10.1M
Q4 '15: 19.2M
Q1 '16: 787K
Q2 '16: 14.6M
Q3 '16: 22.9M
Q4 '16: 17.7M
Q1 '17: 8.1M
Q2 '17: 9.1M
Q3 '17: 12M
Q4 '17: 16.8M
Q1 '18: 15.8M
Q2 '18: 4.6M
Q3 '18: 4.6M
Q4 '18: 12.3M
Q1 '19: -5M
Q2 '19: 983K
Q3 '19: 2.5M
Q4 '19: 8.8M
Q1 '20: 23.8M
Q2 '20: 4.8M
Q3 '20: 3.5M
Q4 '20: 20.6M
Q1 '21: 7.9M
Q2 '21: 11.8M
Q3 '21: 6M
Q4 '21: 11M
Q1 '22: -15.8M
Q2 '22: 11.9M
Q3 '22: 1.9M
Q1 '23: 2.4M
Q2 '23: -5.9M
Q3 '23: 13.2M
Q4 '23: 1.1M
Q1 '24: -3.6M
Q2 '24: 7.1M
Q2 '24: -4.6M
Q3 '24: -1.4M
Q4 '24: 932K
Q1 '25: -12.8M
Q2 '25: -2.2M
Q3 '25: -5M
Q4 '25: -1.3M
Q1 '26: -8.9M
Q2 '26: 25.3M
Q3 '26: 8M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Free Cash Flow Quarterly
-27M
-18M
-9M
0
9M
18M
27M
Q1 '11: -1.5M
Q2 '11: 2.7M
Q1 '12: 699K
Q2 '12: 10.3M
Q3 '12: 10.9M
Q4 '12: 15M
Q1 '13: 3.3M
Q2 '13: 18.6M
Q3 '13: 18.5M
Q4 '13: 1.3M
Q1 '14: 3.6M
Q2 '14: 11.2M
Q3 '14: 14.2M
Q4 '14: 8.2M
Q1 '15: -7.3M
Q2 '15: 3.4M
Q3 '15: 4.2M
Q4 '15: 12.6M
Q1 '16: -15.1M
Q2 '16: 3.1M
Q3 '16: 13.5M
Q4 '16: 2.2M
Q1 '17: -2M
Q2 '17: -61K
Q3 '17: 3.5M
Q4 '17: 11.5M
Q1 '18: 10.6M
Q2 '18: -1.6M
Q3 '18: -1.1M
Q4 '18: 4.4M
Q1 '19: -11.3M
Q2 '19: -5M
Q3 '19: -4.4M
Q4 '19: 3.1M
Q1 '20: 19.2M
Q2 '20: 1.1M
Q3 '20: -3.2M
Q4 '20: 17.1M
Q1 '21: 6.1M
Q2 '21: 7.6M
Q3 '21: -52K
Q4 '21: 1.9M
Q1 '22: -25.1M
Q2 '22: 2M
Q3 '22: -9M
Q1 '23: -7.1M
Q2 '23: -17.1M
Q3 '23: 412K
Q4 '23: -7.4M
Q1 '24: -7.6M
Q2 '24: 4.2M
Q2 '24: -7.6M
Q3 '24: -3.9M
Q4 '24: -1.7M
Q1 '25: -14.9M
Q2 '25: -5.1M
Q3 '25: -8M
Q4 '25: -3.9M
Q1 '26: -10.9M
Q2 '26: 24.2M
Q3 '26: 7.2M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q1 '12: 20.4M
Q2 '12: 20.1M
Q3 '12: 20.4M
Q1 '13: 20.6M
Q2 '13: 20.7M
Q3 '13: 20.7M
Q1 '14: 20.2M
Q2 '14: 19.9M
Q3 '14: 19.4M
Q1 '15: 18.9M
Q2 '15: 18.8M
Q3 '15: 18.8M
Q1 '16: 18.6M
Q2 '16: 18.5M
Q3 '16: 18.4M
Q1 '17: 18.4M
Q2 '17: 18.4M
Q3 '17: 18.5M
Q1 '18: 18.6M
Q2 '18: 18.7M
Q3 '18: 18.7M
Q1 '19: 18.7M
Q2 '19: 18.7M
Q3 '19: 18.4M
Q1 '20: 18.7M
Q2 '20: 18.8M
Q3 '20: 18.5M
Q1 '21: 18.7M
Q2 '21: 18.7M
Q3 '21: 19M
Q1 '22: 19M
Q2 '22: 19M
Q3 '22: 18.9M
Q2 '23: 18M
Q3 '23: 18M
Q4 '23: 18.1M
Q2 '24: 18.1M
Q2 '24: 18.1M
Q3 '24: 18.2M
Q1 '25: 18.3M
Q2 '25: 18.3M
Q3 '25: 18.4M
Q1 '26: 18.4M
Q2 '26: 18.4M
Q3 '26: 18.6M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: 1.22
Q1 '12: 0.73
Q2 '12: 0.09
Q3 '12: 0.66
Q4 '12: 0.55
Q1 '13: 0.65
Q2 '13: 1.15
Q3 '13: 0.85
Q4 '13: 0.82
Q1 '14: 1.15
Q2 '14: 1.35
Q3 '14: 1.52
Q4 '14: 1.46
Q1 '15: 1.39
Q2 '15: 1.57
Q3 '15: 1.86
Q4 '15: 2.23
Q1 '16: 2.29
Q2 '16: 2.14
Q3 '16: 2.14
Q4 '16: 1.87
Q1 '17: 1.95
Q2 '17: 1.85
Q3 '17: 1.82
Q4 '17: 1.78
Q3 '19: 0.66
Q4 '19: 0.13
Q1 '20: 0.23
Q2 '20: 0.19
Q3 '21: -0.27
Q4 '21: 1.53
Q1 '22: 1.81
Q2 '22: 1.46
Q3 '22: 1.32
Q1 '23: 0.81
Q2 '23: -0.09
Q3 '23: -1.14
Q4 '23: -1.54
Q1 '24: -2.58
Q2 '24: -2.87
Q2 '24: -2.97
Q3 '24: -3.25
Q4 '24: -2.62
Q1 '25: -2.31
Q2 '25: -1.83
Q3 '25: -2.18
Q4 '25: -1.14
Q1 '26: -1.34
Q2 '26: -1.25
Q3 '26: -0.45
Q4 '11
Q3 '13
Q2 '15
Q1 '17
Q2 '20
Q2 '23
Q4 '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.