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 12-27.
Amounts in USD.
Revenue Quarterly
0
400M
800M
1.2B
Q3 '16: 610.2M
Q4 '16: 674.6M
Q2 '17: 637.5M
Q3 '17: 712.7M
Q3 '17: 680.8M
Q4 '17: 715M
Q1 '18: 698.7M
Q2 '18: 682.4M
Q3 '18: 678.7M
Q4 '18: 697.4M
Q1 '19: 692.1M
Q2 '19: 700.9M
Q3 '19: 690.3M
Q4 '19: 683.6M
Q1 '20: 674.2M
Q2 '20: 688.8M
Q3 '20: 734M
Q4 '20: 798.4M
Q1 '21: 774.9M
Q2 '21: 894.6M
Q3 '21: 868.8M
Q4 '21: 963.3M
Q1 '22: 980.8M
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q2 '23: 1.1B
Q3 '23: 1B
Q3 '23: 1.1B
Q4 '23: 1B
Q1 '24: 977.8M
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 969.3M
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '16: 155M
Q4 '16: 165.1M
Q2 '17: 164.6M
Q3 '17: 183.3M
Q3 '17: 163.6M
Q4 '17: 170.3M
Q1 '18: 169.2M
Q2 '18: 175M
Q3 '18: 164.3M
Q4 '18: 149.7M
Q1 '19: 164.6M
Q2 '19: 178.2M
Q3 '19: 173.3M
Q4 '19: 166.6M
Q1 '20: 186.2M
Q2 '20: 183.9M
Q3 '20: 190.7M
Q4 '20: 204.6M
Q1 '21: 204.6M
Q2 '21: 229.6M
Q3 '21: 227.4M
Q4 '21: 222.3M
Q1 '22: 249.2M
Q2 '22: 292.6M
Q3 '22: 285.5M
Q4 '22: 299M
Q2 '23: 308.6M
Q3 '23: 329.4M
Q3 '23: 315.1M
Q4 '23: 282.9M
Q1 '24: 306.2M
Q2 '24: 320.3M
Q3 '24: 301.7M
Q4 '24: 313M
Q1 '25: 291.1M
Q2 '25: 321.2M
Q3 '25: 318.2M
Q4 '25: 309.4M
Q1 '26: 316.9M
Q2 '26: 340.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-60M
0
60M
120M
180M
Q3 '16: 53.2M
Q4 '16: 58M
Q2 '17: 64.7M
Q3 '17: 78.5M
Q3 '17: 60.1M
Q4 '17: 63.9M
Q1 '18: 64M
Q2 '18: 63.7M
Q3 '18: 38.4M
Q4 '18: 46.2M
Q1 '19: 54.6M
Q2 '19: 61.5M
Q3 '19: 61.1M
Q4 '19: 50.8M
Q1 '20: 66.9M
Q2 '20: 43.4M
Q3 '20: 61.5M
Q4 '20: 54.1M
Q1 '21: 77.2M
Q2 '21: 82.6M
Q3 '21: 76.2M
Q4 '21: 50.8M
Q1 '22: 94.8M
Q2 '22: 118.7M
Q3 '22: 110M
Q4 '22: 109.7M
Q2 '23: 118.5M
Q3 '23: 133.7M
Q3 '23: -24.2M
Q4 '23: 63.5M
Q1 '24: 131.6M
Q2 '24: 147.3M
Q3 '24: 125.7M
Q4 '24: 120M
Q1 '25: 128.3M
Q2 '25: 29.3M
Q3 '25: 141.5M
Q4 '25: 116.5M
Q1 '26: 155.6M
Q2 '26: 166.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-60M
0
60M
120M
180M
Q3 '16: 29.5M
Q4 '16: 71.3M
Q2 '17: 40M
Q3 '17: 47.3M
Q3 '17: 36.7M
Q4 '17: -1.6M
Q1 '18: 40.5M
Q2 '18: 34.7M
Q3 '18: 7M
Q4 '18: 25.6M
Q1 '19: 37.1M
Q2 '19: 40.7M
Q3 '19: 40.2M
Q4 '19: 34.2M
Q1 '20: 42.7M
Q2 '20: 22.8M
Q3 '20: 40.2M
Q4 '20: 36.4M
Q1 '21: 55M
Q2 '21: 62.7M
Q3 '21: 52.3M
Q4 '21: 27.8M
Q1 '22: 62.9M
Q2 '22: 77.2M
Q3 '22: 72.9M
Q4 '22: 41.2M
Q2 '23: 74.5M
Q3 '23: 89.4M
Q3 '23: -49M
Q4 '23: 36M
Q1 '24: 87.8M
Q2 '24: 99.7M
Q3 '24: 83.1M
Q4 '24: 77.7M
Q1 '25: 87.3M
Q2 '25: -4M
Q3 '25: 99M
Q4 '25: 168M
Q1 '26: 108M
Q2 '26: 119.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '16: 455.2M
Q4 '16: 509.4M
Q2 '17: 472.9M
Q3 '17: 529.5M
Q3 '17: 517.2M
Q4 '17: 544.7M
Q1 '18: 529.4M
Q2 '18: 507.4M
Q3 '18: 514.4M
Q4 '18: 537.8M
Q1 '19: 527.5M
Q2 '19: 522.7M
Q3 '19: 517.1M
Q4 '19: 517M
Q1 '20: 488M
Q2 '20: 504.9M
Q3 '20: 543.2M
Q4 '20: 593.8M
Q1 '21: 570.3M
Q2 '21: 665M
Q3 '21: 641.4M
Q4 '21: 741M
Q1 '22: 731.6M
Q2 '22: 842.9M
Q3 '22: 811.9M
Q4 '22: 832.6M
Q2 '23: 753.9M
Q3 '23: 716.9M
Q3 '23: 735.2M
Q4 '23: 732.6M
Q1 '24: 671.6M
Q2 '24: 719.5M
Q3 '24: 718.5M
Q4 '24: 724.3M
Q1 '25: 678.2M
Q2 '25: 729.4M
Q3 '25: 727.7M
Q4 '25: 728.8M
Q1 '26: 712.3M
Q2 '26: 777.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '16: 47.3M
Q4 '16: 105.6M
Q2 '17: 23.4M
Q3 '17: 32.3M
Q3 '17: 66.1M
Q4 '17: 11.3M
Q1 '18: 33M
Q2 '18: 20.6M
Q3 '18: 14.4M
Q4 '18: 85M
Q1 '19: 7.9M
Q2 '19: 105.5M
Q3 '19: 125.8M
Q4 '19: 68.4M
Q1 '20: 62.4M
Q2 '20: 88.4M
Q3 '20: 122.3M
Q4 '20: 43.2M
Q1 '21: 33.2M
Q2 '21: 37M
Q3 '21: -8.4M
Q4 '21: 4.1M
Q1 '22: 2.7M
Q2 '22: 65.3M
Q3 '22: 115.7M
Q4 '22: 142.5M
Q2 '23: 21.2M
Q3 '23: 88.3M
Q3 '23: 81.3M
Q4 '23: 115.9M
Q1 '24: 23.3M
Q2 '24: 130.8M
Q3 '24: 225.1M
Q4 '24: 193.4M
Q1 '25: 65.1M
Q2 '25: 167.6M
Q3 '25: 112.5M
Q4 '25: 111.2M
Q1 '26: 103.5M
Q2 '26: 148.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '16: 31.1M
Q4 '16: 89.9M
Q2 '17: 9.2M
Q3 '17: 20.3M
Q3 '17: 52.4M
Q4 '17: -4.1M
Q1 '18: 16.8M
Q2 '18: 5M
Q3 '18: -2.7M
Q4 '18: 61.9M
Q1 '19: -13.2M
Q2 '19: 77.3M
Q3 '19: 103.1M
Q4 '19: 42.9M
Q1 '20: 38.8M
Q2 '20: 63.8M
Q3 '20: 99.5M
Q4 '20: 7.5M
Q1 '21: 5.6M
Q2 '21: 15.8M
Q3 '21: -40M
Q4 '21: -23.2M
Q1 '22: -24.4M
Q2 '22: 42.7M
Q3 '22: 98.3M
Q4 '22: 116.4M
Q2 '23: -1.2M
Q3 '23: 65.3M
Q3 '23: 55.5M
Q4 '23: 90.4M
Q1 '24: 8.3M
Q2 '24: 112.5M
Q3 '24: 204.6M
Q4 '24: 167.8M
Q1 '25: 34.8M
Q2 '25: 135.6M
Q3 '25: 70.6M
Q4 '25: 70.4M
Q1 '26: 68.9M
Q2 '26: 112.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q2 '13: 26.9M
Q3 '13: 26.9M
Q1 '14: 26.9M
Q2 '14: 26.9M
Q3 '14: 25.5M
Q1 '15: 24M
Q2 '15: 23.4M
Q3 '15: 23.2M
Q1 '16: 22.8M
Q2 '16: 22.7M
Q3 '16: 22.7M
Q2 '17: 22.7M
Q3 '17: 22.7M
Q3 '17: 22.8M
Q1 '18: 22.8M
Q2 '18: 22.6M
Q3 '18: 22.4M
Q1 '19: 22M
Q2 '19: 21.8M
Q3 '19: 21.7M
Q1 '20: 21.5M
Q2 '20: 21.4M
Q3 '20: 21.4M
Q1 '21: 21.4M
Q2 '21: 21.5M
Q3 '21: 21.6M
Q1 '22: 21.5M
Q2 '22: 21.5K
Q3 '22: 21.6K
Q2 '23: 21.5M
Q3 '23: 21.2M
Q3 '23: 21M
Q1 '24: 20.3M
Q2 '24: 20.3M
Q3 '24: 20.2M
Q1 '25: 20.2M
Q2 '25: 19.8M
Q3 '25: 19.9M
Q1 '26: 19.6M
Q2 '26: 19.5M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q2 '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
0.00
9.00
18.00
27.00
Q2 '14: 8.60
Q3 '14: 7.42
Q4 '14: 7.04
Q1 '15: 6.24
Q2 '15: 5.05
Q3 '15: 4.65
Q4 '15: 1.65
Q1 '16: 1.82
Q2 '16: 2.48
Q3 '16: 3.20
Q4 '16: 7.64
Q2 '17: 7.91
Q3 '17: 8.07
Q3 '17: 8.38
Q4 '17: 5.12
Q1 '18: 5.12
Q2 '18: 4.57
Q3 '18: 3.22
Q4 '18: 4.18
Q1 '19: 4.10
Q2 '19: 4.46
Q3 '19: 6.01
Q4 '19: 6.72
Q1 '20: 7.07
Q2 '20: 6.31
Q3 '20: 6.40
Q4 '20: 6.57
Q1 '21: 7.15
Q2 '21: 8.98
Q3 '21: 9.54
Q4 '21: 9.10
Q1 '22: 9.43
Q3 '23: 7.19
Q4 '23: 6.78
Q1 '24: 7.63
Q2 '24: 8.33
Q3 '24: 14.78
Q4 '24: 17.19
Q1 '25: 17.19
Q2 '26: 25.62
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q1 '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.