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
150M
300M
450M
Q1 '10: 169.1M
Q2 '10: 199.5M
Q3 '10: 234.1M
Q4 '10: 264.6M
Q1 '11: 268.4M
Q2 '11: 257M
Q3 '11: 219.2M
Q4 '11: 243M
Q1 '12: 269M
Q2 '12: 304.1M
Q3 '12: 284.8M
Q4 '12: 306.8M
Q1 '13: 315.8M
Q2 '13: 346.3M
Q3 '13: 348.9M
Q4 '13: 375M
Q1 '18: 360.4M
Q2 '18: 367.9M
Q3 '18: 225.2M
Q4 '18: 265.8M
Q1 '19: 127.4M
Q2 '19: 135.3M
Q3 '19: 141.3M
Q4 '19: 134.2M
Q1 '20: 127.7M
Q2 '20: 120.7M
Q3 '20: 113.9M
Q4 '20: 108.4M
Q1 '21: 115.5M
Q2 '21: 127M
Q3 '21: 137.3M
Q4 '21: 145.8M
Q1 '22: 156.6M
Q2 '22: 173.1M
Q3 '22: 188M
Q4 '22: 54.4M
Q1 '23: 189.4M
Q2 '23: 173.8M
Q3 '23: 192.6M
Q4 '23: 202.7M
Q1 '24: 197.4M
Q2 '24: 208.4M
Q3 '24: 200.7M
Q4 '24: 200.7M
Q1 '25: 194.7M
Q2 '25: 180.5M
Q3 '25: 185.4M
Q4 '25: 197M
Q1 '26: 196.8M
Q1 '26: 196.8M
Q2 '26: 168.5M
Q3 '26: 150.2M
Q4 '26: 149.6M
Q4 '10
Q3 '12
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q4 '26
Gross Profit Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '10: 73.8M
Q2 '10: 94.1M
Q3 '10: 112.2M
Q4 '10: 131.1M
Q1 '11: 130.5M
Q2 '11: 121.1M
Q3 '11: 91.4M
Q4 '11: 92.7M
Q1 '12: 98M
Q2 '12: 105.1M
Q3 '12: 99.4M
Q4 '12: 106.9M
Q1 '13: 116M
Q2 '13: 133.5M
Q3 '13: 133M
Q4 '13: 140.7M
Q1 '14: 150.8M
Q2 '14: 155.8M
Q3 '14: 150M
Q4 '14: 162.3M
Q1 '15: 135.8M
Q2 '15: 136.8M
Q3 '15: 125.1M
Q4 '15: 76.7M
Q1 '16: 107.2M
Q2 '16: 111.1M
Q3 '16: 109M
Q4 '16: 113M
Q1 '17: 109.9M
Q2 '17: 140.6M
Q3 '17: 86.1M
Q4 '17: 98M
Q1 '18: 100.3M
Q2 '18: 92.6M
Q3 '18: 74.9M
Q4 '18: 87.6M
Q1 '19: 98.3M
Q2 '19: 103.5M
Q3 '19: 100.5M
Q4 '19: 61.6M
Q1 '20: 74.2M
Q2 '20: 35.6M
Q3 '20: 41.3M
Q4 '20: 29.1M
Q1 '21: 35.5M
Q2 '21: 41.3M
Q3 '21: 44M
Q4 '21: 43.8M
Q1 '22: 49.4M
Q2 '22: 57M
Q3 '22: 64M
Q4 '22: 37.7M
Q1 '23: 67.7M
Q2 '23: 56.7M
Q3 '23: 59.8M
Q4 '23: 58.7M
Q1 '24: 24.7M
Q2 '24: 27.8M
Q3 '24: 22.5M
Q4 '24: 2.4M
Q1 '25: -36.2M
Q2 '25: -37.2M
Q3 '25: -22.5M
Q4 '25: -25.7M
Q1 '26: -77.1M
Q1 '26: -77.1M
Q2 '26: -78.3M
Q3 '26: -40M
Q4 '26: -36.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q4 '26
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '10: 26.7M
Q2 '10: 46M
Q3 '10: 56.6M
Q4 '10: 68.5M
Q1 '11: 73.4M
Q2 '11: 55.4M
Q3 '11: 19.7M
Q4 '11: 20.2M
Q1 '12: 13.4M
Q2 '12: 12.2M
Q3 '12: 5M
Q4 '12: 8.7M
Q1 '13: 17.3M
Q2 '13: 25.1M
Q3 '13: 23.3M
Q4 '13: 30.9M
Q1 '14: 36.8M
Q2 '14: 35.4M
Q3 '14: 30.4M
Q4 '14: 30.7M
Q1 '15: 11.5M
Q2 '15: 10.2M
Q3 '15: 1.3M
Q4 '15: -95.9M
Q1 '16: -11.7M
Q2 '16: 3.2M
Q3 '16: -4.5M
Q4 '16: 2.6M
Q1 '17: -5.2M
Q2 '17: 19.5M
Q3 '17: -19.9M
Q4 '17: -14.5M
Q1 '18: -14.1M
Q2 '18: -26.3M
Q3 '18: -5.5M
Q4 '18: 18M
Q1 '19: 10.8M
Q2 '19: 10M
Q3 '19: -11.1M
Q4 '19: -103.2M
Q1 '20: -38.9M
Q2 '20: -63.4M
Q3 '20: -48M
Q4 '20: -70.5M
Q1 '21: -62.2M
Q2 '21: -57.6M
Q3 '21: -61.4M
Q4 '21: -132.7M
Q1 '22: -65.7M
Q2 '22: -60.9M
Q3 '22: -62.3M
Q4 '22: -14.2M
Q1 '23: -63.5M
Q2 '23: -73M
Q3 '23: -85.7M
Q4 '23: -89.6M
Q1 '24: -94.9M
Q2 '24: -98.1M
Q3 '24: -106.4M
Q4 '24: -145.9M
Q1 '25: -230.1M
Q2 '25: -323M
Q3 '25: -194.5M
Q4 '25: -581.6M
Q1 '26: -161.4M
Q1 '26: -161.4M
Q2 '26: -158.4M
Q3 '26: -114.3M
Q4 '26: -115.3M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q4 '26
Net Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '10: 21M
Q2 '10: 33.8M
Q3 '10: 44.6M
Q4 '10: 52.8M
Q1 '11: 58M
Q2 '11: 49.8M
Q3 '11: 18.9M
Q4 '11: 19.8M
Q1 '12: 12.8M
Q2 '12: 12.1M
Q3 '12: 9.5M
Q4 '12: 10M
Q1 '13: 16.1M
Q2 '13: 20.4M
Q3 '13: 22.2M
Q4 '13: 28.2M
Q1 '14: 30.5M
Q2 '14: 35.7M
Q3 '14: 28.2M
Q4 '14: 29.8M
Q1 '15: 11.1M
Q2 '15: 12.2M
Q3 '15: 476K
Q4 '15: -88.1M
Q1 '16: -24.5M
Q2 '16: 13.4M
Q3 '16: 152K
Q4 '16: -10.6M
Q1 '17: 566K
Q2 '17: 6.2M
Q3 '17: -99M
Q4 '17: -5.9M
Q1 '18: -19.9M
Q2 '18: 13.7M
Q3 '18: -240.6M
Q4 '18: -33.3M
Q1 '19: -11.1M
Q2 '19: -2.5M
Q3 '19: -227.8M
Q4 '19: -135.8M
Q1 '20: -37.8M
Q2 '20: -54.3M
Q3 '20: -60.1M
Q4 '20: -39.5M
Q1 '21: -184.4M
Q2 '21: -83M
Q3 '21: -108.9M
Q4 '21: -147.6M
Q1 '22: -70.1M
Q2 '22: -96.7M
Q3 '22: -66.5M
Q4 '22: 32.4M
Q1 '23: -26.2M
Q2 '23: -90.9M
Q3 '23: -99.5M
Q4 '23: -113.3M
Q1 '24: -395.7M
Q2 '24: -144.7M
Q3 '24: -148.9M
Q4 '24: -174.9M
Q1 '25: -282.2M
Q2 '25: -372.2M
Q3 '25: -285.5M
Q4 '25: -669.3M
Q1 '26: -643.6M
Q1 '26: 420.2M
Q2 '26: -150.6M
Q2 '26: -150.6M
Q3 '26: -119.9M
Q4 '26: -145.3M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q4 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '10: 95.4M
Q2 '10: 105.4M
Q3 '10: 121.9M
Q4 '10: 133.5M
Q1 '11: 137.9M
Q2 '11: 135.8M
Q3 '11: 127.8M
Q4 '11: 150.3M
Q1 '12: 171M
Q2 '12: 199M
Q3 '12: 185.4M
Q4 '12: 199.9M
Q1 '13: 199.7M
Q2 '13: 212.8M
Q3 '13: 215.9M
Q4 '13: 234.3M
Q1 '18: 260.1M
Q2 '18: 275.3M
Q3 '18: 150.3M
Q4 '18: 178.2M
Q1 '19: 175.9M
Q2 '19: 177M
Q3 '19: 173.5M
Q4 '19: 72.6M
Q1 '20: 168.6M
Q2 '20: 85.1M
Q3 '20: 72.6M
Q4 '20: 79.3M
Q1 '21: 80M
Q2 '21: 85.7M
Q3 '21: 93.3M
Q4 '21: 102M
Q1 '22: 107.2M
Q2 '22: 116.1M
Q3 '22: 124M
Q4 '22: 16.7M
Q1 '23: 121.7M
Q2 '23: 117.1M
Q3 '23: 132.8M
Q4 '23: 144M
Q1 '24: 172.7M
Q2 '24: 180.6M
Q3 '24: 178.2M
Q4 '24: 198.3M
Q1 '25: 230.9M
Q2 '25: 217.7M
Q3 '25: 207.9M
Q4 '25: 222.7M
Q1 '26: 273.9M
Q1 '26: 273.9M
Q2 '26: 246.8M
Q3 '26: 190.2M
Q4 '26: 186.3M
Q4 '10
Q3 '12
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q4 '26
Operating Cash Flow Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q1 '10: 61.2M
Q2 '10: 21.5M
Q3 '10: 72.9M
Q4 '10: 94.9M
Q1 '11: 88.5M
Q2 '11: 57.2M
Q3 '11: 41.2M
Q4 '11: 64.5M
Q1 '12: 41.6M
Q2 '12: 80.6M
Q3 '12: 48.3M
Q4 '12: 71.7M
Q1 '13: 85.7M
Q2 '13: 92.6M
Q3 '13: 45.8M
Q4 '13: 61.2M
Q1 '14: 69.2M
Q2 '14: 98.8M
Q3 '14: 60.2M
Q4 '14: 91.1M
Q1 '15: 13.3M
Q2 '15: 14.8M
Q3 '15: 65.6M
Q4 '15: 87.6M
Q1 '16: 46.8M
Q2 '16: 77M
Q3 '16: 15M
Q4 '16: 64.6M
Q1 '17: 18.1M
Q2 '17: 101.6M
Q3 '17: 43.4M
Q4 '17: 57.3M
Q1 '18: 54.1M
Q2 '18: 51.7M
Q3 '18: 19.6M
Q4 '18: 48.1M
Q1 '19: 44.8M
Q2 '19: 82.9M
Q3 '19: 61.3M
Q4 '19: 13.3M
Q1 '20: -20M
Q2 '20: 8.2M
Q3 '20: -27.7M
Q4 '20: -26.7M
Q1 '21: 400K
Q2 '21: -26.3M
Q3 '21: -49.6M
Q4 '21: -50M
Q1 '22: -62.5M
Q2 '22: -32.5M
Q3 '22: -28.4M
Q4 '22: -30.8M
Q1 '23: -12.7M
Q2 '23: -67M
Q3 '23: -11M
Q4 '23: -51.9M
Q1 '24: -147.4M
Q2 '24: -202.5M
Q3 '24: -136.2M
Q4 '24: -239.5M
Q1 '25: -132M
Q2 '25: -195.1M
Q3 '25: -142.1M
Q4 '25: -242.5M
Q1 '26: 5.7M
Q1 '26: -22.4M
Q2 '26: -42.6M
Q3 '26: -83.8M
Q4 '26: -54.4M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q4 '26
Free Cash Flow Quarterly
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q1 '10: 40.8M
Q2 '10: -19.9M
Q3 '10: 6.9M
Q4 '10: 54.2M
Q1 '11: 26.9M
Q2 '11: -7.5M
Q3 '11: -21.7M
Q4 '11: 16.6M
Q1 '12: 7.7M
Q2 '12: 61.5M
Q3 '12: 26.2M
Q4 '12: 51.9M
Q1 '13: 73.1M
Q2 '13: 74.8M
Q3 '13: 20.8M
Q4 '13: 39.1M
Q1 '14: 35.6M
Q2 '14: 49M
Q3 '14: 24M
Q4 '14: 32.2M
Q1 '15: -50.2M
Q2 '15: -35.2M
Q3 '15: 20.7M
Q4 '15: 39.7M
Q1 '16: -3M
Q2 '16: 45M
Q3 '16: -2.9M
Q4 '16: 44.2M
Q1 '17: -1.2M
Q2 '17: 85.7M
Q3 '17: 21.8M
Q4 '17: 27.3M
Q1 '18: 17.7M
Q2 '18: 2.9M
Q3 '18: -23.6M
Q4 '18: 4.2M
Q1 '19: 13.8M
Q2 '19: 50.7M
Q3 '19: 31.2M
Q4 '19: -18.1M
Q1 '20: -62M
Q2 '20: -50.1M
Q3 '20: -94.3M
Q4 '20: -89.7M
Q1 '21: -113.1M
Q2 '21: -170.3M
Q3 '21: -186.1M
Q4 '21: -226.5M
Q1 '22: -321.8M
Q2 '22: -174.8M
Q3 '22: -162.3M
Q4 '22: -132.1M
Q1 '23: -120.4M
Q2 '23: -193.4M
Q3 '23: -301.8M
Q4 '23: -476.6M
Q1 '24: -589.4M
Q2 '24: -812.7M
Q3 '24: -713.7M
Q4 '24: -883.8M
Q1 '25: -569M
Q2 '25: -596.9M
Q3 '25: -362.8M
Q4 '25: -454.4M
Q1 '26: -98.3M
Q1 '26: -126.4M
Q2 '26: -72.6M
Q3 '26: -121.6M
Q4 '26: -59.5M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q1 '10: 92.7M
Q2 '10: 106.6M
Q3 '10: 108.6M
Q1 '11: 109.6M
Q2 '11: 110M
Q3 '11: 110.3M
Q1 '12: 112.5M
Q2 '12: 115.9M
Q3 '12: 116.1M
Q1 '13: 116M
Q2 '13: 116.4M
Q3 '13: 118.6M
Q1 '14: 122.4M
Q2 '14: 123.2M
Q3 '14: 123.7M
Q1 '15: 121.1M
Q2 '15: 115.8M
Q3 '15: 111.6M
Q1 '16: 103.5M
Q2 '16: 102.5M
Q3 '16: 101.2M
Q1 '17: 100.6M
Q2 '17: 98.7M
Q3 '17: 97.3M
Q1 '18: 97.8M
Q2 '18: 100.8M
Q3 '18: 100.1M
Q1 '19: 101.9M
Q2 '19: 102.9M
Q3 '19: 103.7M
Q1 '21: 109.7M
Q2 '21: 110.7M
Q3 '21: 112.9M
Q1 '22: 115.9M
Q2 '22: 117.2M
Q3 '22: 123.6M
Q1 '23: 124M
Q2 '23: 124.3M
Q3 '23: 124.4M
Q1 '24: 125.1M
Q2 '24: 125.6M
Q3 '24: 125.8M
Q1 '25: 126.7M
Q2 '25: 129M
Q3 '25: 153.9M
Q1 '26: 156.2M
Q1 '26: 189.1M
Q2 '26: 26.1M
Q3 '26: 39.3M
Q1 '12
Q2 '14
Q3 '16
Q1 '19
Q2 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '10: 1.44
Q1 '11: 1.74
Q2 '11: 1.87
Q3 '11: 1.63
Q4 '11: 1.33
Q1 '12: 0.91
Q2 '12: 0.56
Q3 '12: 0.47
Q4 '12: 0.38
Q1 '13: 0.41
Q2 '13: 0.49
Q3 '13: 0.60
Q4 '13: 0.74
Q1 '14: 0.85
Q2 '14: 0.96
Q3 '14: 1.00
Q4 '14: 1.01
Q1 '15: 0.85
Q2 '15: 0.66
Q3 '15: 0.43
Q4 '15: -0.64
Q1 '16: -0.97
Q2 '16: -0.94
Q3 '16: -0.94
Q4 '16: -0.22
Q1 '17: 0.03
Q2 '17: -0.04
Q3 '17: -1.06
Q4 '17: -1.01
Q1 '18: -1.22
Q2 '18: -1.14
Q3 '18: -2.52
Q4 '18: -2.79
Q1 '19: -2.70
Q2 '19: -2.86
Q3 '19: -2.66
Q4 '19: -3.59
Q1 '20: -3.83
Q2 '20: -4.31
Q3 '20: -2.67
Q4 '20: -1.77
Q1 '21: -3.10
Q2 '21: -3.35
Q3 '21: -3.75
Q4 '21: -4.67
Q1 '22: -3.59
Q2 '22: -3.66
Q3 '22: -3.24
Q4 '22: -1.67
Q1 '23: -1.28
Q2 '23: -1.19
Q3 '23: -1.45
Q4 '23: -2.65
Q1 '24: -5.60
Q2 '24: -6.02
Q3 '24: -6.40
Q4 '24: -6.88
Q1 '25: -5.95
Q2 '25: -7.68
Q3 '25: -8.36
Q4 '25: -11.48
Q1 '26: -13.37
Q4 '26: -8.98
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.