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
200M
400M
600M
Q2 '10: 297.8M
Q3 '10: 342.9M
Q4 '10: 332.3M
Q1 '11: 390.9M
Q2 '11: 405.2M
Q3 '11: 473.5M
Q4 '11: 454M
Q1 '12: 465.3M
Q2 '12: 415.8M
Q2 '12: 409.3M
Q3 '12: 403.3M
Q4 '12: 434M
Q1 '13: 420.9M
Q2 '13: 429.4M
Q3 '13: 405.3M
Q4 '13: 421.3M
Q1 '14: 429M
Q2 '14: 447.6M
Q3 '14: 418M
Q4 '14: 448.6M
Q1 '15: 215.3M
Q2 '15: 226.4M
Q3 '15: 212.4M
Q4 '15: 219.8M
Q2 '16: 229.7M
Q3 '16: 232.1M
Q4 '16: 220.4M
Q1 '17: 224.1M
Q2 '17: 210.8M
Q2 '17: 206.5M
Q4 '17: 196M
Q1 '18: 198.1M
Q1 '18: 190.9M
Q2 '18: 205.4M
Q3 '18: 218.7M
Q4 '18: 260.7M
Q1 '19: 268.5M
Q2 '19: 306.9M
Q3 '19: 265.2M
Q4 '19: 289.7M
Q1 '20: 299.8M
Q2 '20: 313.7M
Q3 '20: 256.2M
Q4 '20: 266.6M
Q2 '21: 284.7M
Q3 '21: 299.9M
Q4 '21: 303.4M
Q1 '22: 310.9M
Q2 '22: 326.8M
Q3 '22: 314.8M
Q4 '22: 315.5M
Q1 '23: 335.3M
Q2 '23: 310.2M
Q2 '23: 284.5M
Q4 '23: 247.8M
Q1 '24: 263.6M
Q1 '24: 247.9M
Q2 '24: 254.5M
Q3 '24: 246M
Q4 '24: 252M
Q1 '25: 238.2M
Q2 '25: 270.8M
Q3 '25: 284.8M
Q4 '25: 290.5M
Q1 '26: 299.1M
Q2 '26: 369.3M
Q3 '26: 406.8M
Q4 '26: 443.1M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
90M
180M
270M
Q2 '10: 117.1M
Q3 '10: 138.2M
Q4 '10: 131.9M
Q1 '11: 159.9M
Q2 '11: 173.3M
Q3 '11: 213.8M
Q4 '11: 199.7M
Q1 '12: 202.8M
Q2 '12: 181.6M
Q2 '12: 174.5M
Q3 '12: 167.8M
Q4 '12: 181.6M
Q1 '13: 172.6M
Q2 '13: 189M
Q3 '13: 155.3M
Q4 '13: 177.7M
Q1 '14: 185.2M
Q2 '14: 204.9M
Q3 '14: 184.7M
Q4 '14: 209.5M
Q1 '15: 128.9M
Q2 '15: 133.1M
Q3 '15: 127M
Q4 '15: 131.1M
Q2 '16: 140.5M
Q3 '16: 141.8M
Q4 '16: 131.3M
Q1 '17: 136.1M
Q2 '17: 125.1M
Q2 '17: 124.7M
Q4 '17: 117M
Q1 '18: 119.2M
Q1 '18: 112.7M
Q2 '18: 119.4M
Q3 '18: 123.3M
Q4 '18: 133M
Q1 '19: 150.4M
Q2 '19: 178M
Q3 '19: 153.5M
Q4 '19: 169.5M
Q1 '20: 174.4M
Q2 '20: 189.5M
Q3 '20: 146.8M
Q4 '20: 154.6M
Q2 '21: 169.4M
Q3 '21: 180.1M
Q4 '21: 182M
Q1 '22: 182.9M
Q2 '22: 195M
Q3 '22: 190.5M
Q4 '22: 186.9M
Q1 '23: 201.1M
Q2 '23: 184.8M
Q2 '23: 167M
Q4 '23: 141M
Q1 '24: 146M
Q1 '24: 144.4M
Q2 '24: 148M
Q3 '24: 137.9M
Q4 '24: 145.6M
Q1 '25: 136.1M
Q2 '25: 160.8M
Q3 '25: 160.7M
Q4 '25: 163.5M
Q1 '26: 169M
Q2 '26: 210.6M
Q3 '26: 234.1M
Q4 '26: 261.7M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q2 '10: -27.5M
Q3 '10: -13M
Q4 '10: -10.6M
Q1 '11: -3.1M
Q2 '11: 800K
Q3 '11: 33.6M
Q4 '11: 12.6M
Q1 '12: 20.3M
Q2 '12: 5.4M
Q2 '12: 900K
Q3 '12: -6.4M
Q4 '12: 500K
Q1 '13: 100K
Q2 '13: 14.9M
Q3 '13: -21.3M
Q4 '13: -18.6M
Q1 '14: 6.6M
Q2 '14: 19.8M
Q3 '14: -11.6M
Q4 '14: -16.5M
Q1 '15: -12.4M
Q2 '15: -21.2M
Q3 '15: -23.2M
Q4 '15: -26M
Q2 '16: -2.9M
Q3 '16: 9.2M
Q4 '16: 7.2M
Q1 '17: -97.8M
Q2 '17: 10.1M
Q2 '17: 6.7M
Q4 '17: -15.2M
Q1 '18: 5.4M
Q1 '18: 6.7M
Q2 '18: 6.9M
Q3 '18: 400K
Q1 '19: -1.2M
Q2 '19: 32.9M
Q3 '19: 7.9M
Q4 '19: 27.8M
Q1 '20: 20.7M
Q2 '20: 45M
Q3 '20: 9.1M
Q4 '20: 43.3M
Q2 '21: 31.3M
Q3 '21: 42.3M
Q4 '21: 35.9M
Q1 '22: 32.7M
Q2 '22: 46.9M
Q3 '22: 49.3M
Q4 '22: 40.8M
Q1 '23: 48M
Q2 '23: 49.8M
Q2 '23: 22.9M
Q4 '23: -2.1M
Q1 '24: 11.8M
Q1 '24: 16M
Q2 '24: 22.4M
Q3 '24: -11.9M
Q4 '24: -5.7M
Q1 '25: 11.5M
Q2 '25: 22.2M
Q3 '25: 8.5M
Q4 '25: 15.3M
Q1 '26: 7.6M
Q2 '26: 11.4M
Q3 '26: 24.8M
Q4 '26: 61.3M
Q1 '11
Q1 '13
Q2 '15
Q4 '17
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Net Income Quarterly
-70M
-35M
0
35M
70M
105M
Q2 '10: -31.9M
Q3 '10: -19.5M
Q4 '10: -11.9M
Q1 '11: 1.5M
Q2 '11: 100K
Q3 '11: 23.6M
Q4 '11: 38.6M
Q1 '12: 9.3M
Q2 '12: -5.8M
Q2 '12: -10.2M
Q3 '12: -17.4M
Q4 '12: -22.2M
Q1 '13: -11.6M
Q2 '13: 4.1M
Q3 '13: -28M
Q4 '13: 92.5M
Q1 '14: 300K
Q2 '14: 8.8M
Q3 '14: -1.5M
Q4 '14: -25.4M
Q1 '15: -9.7M
Q2 '15: -25.1M
Q3 '15: -13.2M
Q4 '15: -40.1M
Q2 '16: -69.1M
Q3 '16: 4M
Q4 '16: 33.8M
Q1 '17: -67.9M
Q2 '17: 78M
Q2 '17: 49.2M
Q4 '17: 26M
Q1 '18: 13.7M
Q1 '18: -7.6M
Q2 '18: -1.1M
Q3 '18: -10.7M
Q4 '18: -29.2M
Q1 '19: -15.3M
Q2 '19: 13M
Q3 '19: -4.8M
Q4 '19: 12.5M
Q1 '20: 6.8M
Q2 '20: 28M
Q3 '20: -32.8M
Q4 '20: 26.7M
Q2 '21: 19.7M
Q3 '21: 27.3M
Q4 '21: 17.2M
Q1 '22: 3.3M
Q2 '22: -54.8M
Q3 '22: 34.6M
Q4 '22: 19.2M
Q1 '23: 16.5M
Q2 '23: 32.6M
Q2 '23: 8.4M
Q4 '23: -15.4M
Q1 '24: -100K
Q1 '24: 9.8M
Q2 '24: 10.7M
Q3 '24: -24.6M
Q4 '24: -21.7M
Q1 '25: -1.8M
Q2 '25: 9.1M
Q3 '25: 19.5M
Q4 '25: 8M
Q1 '26: -21.4M
Q2 '26: -48.1M
Q3 '26: 6.4M
Q4 '26: 32.7M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q2 '10: 168.4M
Q3 '10: 192.2M
Q4 '10: 188.1M
Q1 '11: 217.5M
Q2 '11: 217.8M
Q3 '11: 245.6M
Q4 '11: 240M
Q1 '12: 248.1M
Q2 '12: 219.9M
Q2 '12: 219.4M
Q3 '12: 221.4M
Q4 '12: 237.6M
Q1 '13: 231.2M
Q2 '13: 225.8M
Q3 '13: 233M
Q4 '13: 229M
Q1 '14: 232.4M
Q2 '14: 232.8M
Q3 '14: 222.3M
Q4 '14: 228.2M
Q1 '15: 86.4M
Q2 '15: 93.3M
Q3 '15: 85.4M
Q4 '15: 88.7M
Q2 '16: 89.2M
Q3 '16: 90.3M
Q4 '16: 89.1M
Q1 '17: 88M
Q2 '17: 85.7M
Q2 '17: 81.8M
Q4 '17: 79M
Q1 '18: 78.9M
Q1 '18: 79M
Q2 '18: 85.7M
Q3 '18: 95.7M
Q4 '18: 127.7M
Q1 '19: 118.1M
Q2 '19: 128.9M
Q3 '19: 111.7M
Q4 '19: 120.2M
Q1 '20: 125.4M
Q2 '20: 124.2M
Q3 '20: 109.4M
Q4 '20: 112M
Q2 '21: 115.3M
Q3 '21: 119.8M
Q4 '21: 121.4M
Q1 '22: 128M
Q2 '22: 131.8M
Q3 '22: 124.3M
Q4 '22: 128.6M
Q1 '23: 134.2M
Q2 '23: 125.4M
Q2 '23: 117.5M
Q4 '23: 106.8M
Q1 '24: 117.6M
Q1 '24: 103.5M
Q2 '24: 106.5M
Q3 '24: 108.1M
Q4 '24: 106.4M
Q1 '25: 102.1M
Q2 '25: 110M
Q3 '25: 124.1M
Q4 '25: 127M
Q1 '26: 130.1M
Q2 '26: 158.7M
Q3 '26: 172.7M
Q4 '26: 181.4M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Operating Cash Flow Quarterly
-30M
0
30M
60M
90M
Q2 '10: 17.1M
Q3 '10: 38.9M
Q4 '10: 16.3M
Q1 '11: 46.9M
Q2 '11: 35.7M
Q3 '11: 60.7M
Q4 '11: 52.9M
Q1 '12: 56M
Q2 '12: 22.9M
Q2 '12: 45.7M
Q3 '12: 13.2M
Q4 '12: 37.3M
Q1 '13: 43.1M
Q2 '13: 59.4M
Q3 '13: 28.2M
Q4 '13: 57.1M
Q1 '14: 29.5M
Q2 '14: 54.4M
Q3 '14: 42.5M
Q4 '14: 50.2M
Q1 '15: 40.8M
Q2 '15: 16.6M
Q3 '15: -22.9M
Q4 '15: 47.8M
Q2 '16: -300K
Q3 '16: -1M
Q4 '16: 36.3M
Q1 '17: 29.3M
Q2 '17: 14.9M
Q2 '17: 21.8M
Q4 '17: 20.9M
Q1 '18: 36.7M
Q1 '18: 11M
Q2 '18: 23.9M
Q3 '18: 13.6M
Q4 '18: 17.5M
Q1 '19: 27.6M
Q2 '19: 41.5M
Q3 '19: 41.2M
Q4 '19: 28.5M
Q1 '20: 31.3M
Q2 '20: 38M
Q3 '20: 39.1M
Q4 '20: 27.2M
Q2 '21: 63.9M
Q3 '21: 68.7M
Q4 '21: 48.1M
Q1 '22: 62.6M
Q2 '22: 53.4M
Q3 '22: 22.2M
Q4 '22: 28.9M
Q1 '23: 73.6M
Q2 '23: 26.6M
Q2 '23: 46.2M
Q4 '23: 17.8M
Q1 '24: 23.5M
Q1 '24: 50.3M
Q2 '24: 20.4M
Q3 '24: 19.5M
Q4 '24: 26.2M
Q1 '25: 13.5M
Q2 '25: 44.7M
Q3 '25: 7.8M
Q4 '25: 23.8M
Q1 '26: 31M
Q2 '26: 42.5M
Q3 '26: -26.3M
Q4 '26: 66.7M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q2 '10: 11.2M
Q3 '10: 27.1M
Q4 '10: 7.9M
Q1 '11: 31.6M
Q2 '11: 12.4M
Q3 '11: 32.4M
Q4 '11: 18.7M
Q1 '12: 25.1M
Q2 '12: 1.7M
Q2 '12: 26.1M
Q3 '12: -2.9M
Q4 '12: 22M
Q1 '13: 25.3M
Q2 '13: 43.9M
Q3 '13: 14.8M
Q4 '13: 38.7M
Q1 '14: 17.1M
Q2 '14: 22.5M
Q3 '14: 18.7M
Q4 '14: 18.5M
Q1 '15: 14.3M
Q2 '15: -7.3M
Q3 '15: -41.2M
Q4 '15: 15M
Q2 '16: -14.5M
Q3 '16: -6.2M
Q4 '16: 29.1M
Q1 '17: 20.4M
Q2 '17: 3.3M
Q2 '17: 13.3M
Q4 '17: 10.6M
Q1 '18: 28.5M
Q1 '18: 2.6M
Q2 '18: 17.4M
Q3 '18: -1.3M
Q4 '18: 4.8M
Q1 '19: 15.5M
Q2 '19: 29.4M
Q3 '19: 30.7M
Q4 '19: 18.2M
Q1 '20: 24.2M
Q2 '20: 31.8M
Q3 '20: 28.8M
Q4 '20: 18.9M
Q2 '21: 55.9M
Q3 '21: 58.2M
Q4 '21: 39.9M
Q1 '22: 37.2M
Q2 '22: 37.7M
Q3 '22: 3.8M
Q4 '22: 9.6M
Q1 '23: 54.5M
Q2 '23: 11.8M
Q2 '23: 28.1M
Q4 '23: 7M
Q1 '24: 16.1M
Q1 '24: 43.6M
Q2 '24: 14.6M
Q3 '24: 16.3M
Q4 '24: 22.4M
Q1 '25: 6.2M
Q2 '25: 36.5M
Q3 '25: 1M
Q4 '25: 18.3M
Q1 '26: 22.5M
Q2 '26: 36.9M
Q3 '26: -32.2M
Q4 '26: 55.6M
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
90M
180M
270M
Q2 '10: 217.5M
Q3 '10: 218.3M
Q4 '10: 219.4M
Q1 '11: 227.6M
Q2 '11: 227.5M
Q3 '11: 229.1M
Q4 '11: 235.4M
Q1 '12: 235.7M
Q2 '12: 228.4M
Q2 '12: 229.4M
Q3 '12: 230.6M
Q4 '12: 231.7M
Q1 '13: 232.8M
Q2 '13: 237.1M
Q3 '13: 235.9M
Q4 '13: 241.1M
Q1 '14: 239.6M
Q2 '14: 235.8M
Q3 '14: 234M
Q4 '14: 234.3M
Q1 '15: 230.8M
Q2 '15: 232.1M
Q3 '15: 233.2M
Q4 '15: 234.6M
Q2 '16: 236M
Q3 '16: 237.1M
Q4 '16: 234.6M
Q1 '17: 232.7M
Q2 '17: 236.8M
Q2 '17: 234.2M
Q4 '17: 234.6M
Q1 '18: 232.5M
Q1 '18: 228.1M
Q2 '18: 227.4M
Q3 '18: 226.3M
Q4 '18: 226.5M
Q1 '19: 227.2M
Q2 '19: 230.4M
Q3 '19: 228.3M
Q4 '19: 232.5M
Q1 '20: 236.4M
Q2 '20: 238.3M
Q3 '20: 230M
Q4 '20: 230.3M
Q2 '21: 231.8M
Q3 '21: 231.1M
Q4 '21: 240.2M
Q1 '22: 241.9M
Q2 '22: 231.1M
Q3 '22: 242.3M
Q4 '22: 236.8M
Q1 '23: 231.3M
Q2 '23: 230.4M
Q2 '23: 227.1M
Q4 '23: 224.1M
Q1 '24: 222.2M
Q1 '24: 224.2M
Q2 '24: 223.5M
Q3 '24: 223M
Q1 '25: 222M
Q2 '25: 224.8M
Q3 '25: 226.9M
Q1 '26: 222.9M
Q2 '26: 223.9M
Q3 '26: 249.5M
Q3 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '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
-0.75
-0.50
-0.25
0.00
0.25
0.50
0.75
Q1 '11: -0.28
Q2 '11: -0.13
Q3 '11: 0.06
Q4 '11: 0.27
Q1 '12: 0.30
Q2 '12: 0.27
Q2 '12: 0.13
Q3 '12: -0.11
Q4 '12: -0.25
Q1 '13: -0.27
Q2 '13: -0.21
Q3 '13: -0.25
Q4 '13: 0.23
Q1 '14: 0.28
Q2 '14: 0.30
Q3 '14: 0.41
Q4 '14: -0.08
Q1 '15: -0.12
Q2 '15: -0.27
Q3 '15: -0.32
Q4 '15: -0.38
Q2 '16: -0.63
Q3 '16: -0.50
Q4 '16: -0.30
Q1 '17: -0.42
Q2 '17: 0.20
Q2 '17: 0.39
Q4 '17: 0.36
Q1 '18: 0.71
Q1 '18: 0.35
Q2 '18: 0.14
Q3 '18: -0.01
Q4 '18: -0.20
Q1 '19: -0.24
Q2 '19: -0.18
Q3 '19: -0.16
Q4 '19: 0.02
Q1 '20: 0.12
Q2 '20: 0.18
Q3 '20: 0.06
Q4 '20: 0.13
Q2 '21: 0.18
Q3 '21: 0.18
Q4 '21: 0.39
Q1 '22: 0.28
Q2 '22: -0.04
Q3 '22: -0.02
Q4 '22: -0.01
Q1 '23: 0.05
Q2 '23: 0.43
Q2 '23: 0.33
Q4 '23: 0.18
Q1 '24: 0.11
Q1 '24: 0.01
Q2 '24: 0.02
Q3 '24: -0.02
Q4 '24: -0.12
Q1 '25: -0.17
Q2 '25: -0.18
Q3 '25: 0.02
Q4 '25: 0.15
Q1 '26: 0.06
Q2 '26: -0.19
Q3 '26: -0.25
Q4 '26: -0.13
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '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.