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 12-28.
Amounts in USD.
Revenue TTM
0
700M
1.4B
2.1B
Q1 '10: 1.4B
Q2 '10: 1.4B
Q3 '10: 1.4B
Q4 '10: 1.4B
Q1 '11: 1.5B
Q2 '11: 1.6B
Q4 '11: 1.8B
Q1 '12: 1.8B
Q2 '12: 1.8B
Q3 '12: 1.8B
Q2 '13: 1.8B
Q1 '14: 1.6B
Q2 '14: 1.6B
Q3 '14: 1.5B
Q3 '15: 1.3B
Q4 '15: 1.2B
Q1 '16: 1.2B
Q2 '16: 1.1B
Q3 '16: 1.1B
Q4 '16: 1.2B
Q4 '16: 1.2B
Q2 '17: 1.2B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.4B
Q1 '20: 1.5B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q1 '21: 1.4B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q4 '22: 1B
Q2 '23: 984M
Q3 '23: 941.3M
Q3 '23: 906.5M
Q4 '23: 889.6M
Q1 '24: 854.2M
Q2 '24: 829.4M
Q3 '24: 807.5M
Q4 '24: 785.9M
Q1 '25: 765.9M
Q2 '25: 740.9M
Q3 '25: 732.2M
Q2 '26: 665.5M
Q2 '10
Q2 '12
Q4 '15
Q4 '18
Q3 '20
Q3 '22
Q1 '24
Q2 '26
Gross Profit TTM
0
400M
800M
1.2B
Q1 '10: 728M
Q2 '10: 727.5M
Q3 '10: 731.7M
Q4 '10: 732.2M
Q1 '11: 790.6M
Q2 '11: 862.1M
Q4 '11: 1B
Q1 '12: 1.1B
Q2 '12: 1.1B
Q3 '12: 1.1B
Q2 '13: 1.1B
Q1 '14: 940.4M
Q2 '14: 882.5M
Q3 '14: 838.1M
Q3 '15: 670.5M
Q4 '15: 619.6M
Q1 '16: 574.1M
Q2 '16: 566.5M
Q3 '16: 568.1M
Q4 '16: 575.8M
Q4 '16: 585.5M
Q2 '17: 599.9M
Q4 '18: 866.4M
Q1 '19: 846.4M
Q2 '19: 817.4M
Q3 '19: 796.8M
Q4 '19: 786.7M
Q1 '20: 796.7M
Q2 '20: 775.6M
Q3 '20: 770.9M
Q1 '21: 777.8M
Q2 '21: 760.3M
Q3 '21: 751.6M
Q4 '21: 739.6M
Q1 '22: 726.7M
Q2 '22: 713.3M
Q3 '22: 690.3M
Q4 '22: 664.6M
Q4 '22: 621.4M
Q2 '23: 560.8M
Q3 '23: 541M
Q3 '23: 530.4M
Q4 '23: 529.3M
Q1 '24: 547.6M
Q2 '24: 541.7M
Q3 '24: 529.4M
Q4 '24: 533.1M
Q1 '25: 528.2M
Q2 '25: 521.4M
Q3 '25: 524.9M
Q2 '26: 471M
Q2 '10
Q2 '12
Q4 '15
Q4 '18
Q3 '20
Q3 '22
Q1 '24
Q2 '26
Operating Income TTM
-400M
-200M
0
200M
400M
600M
Q1 '10: 356.6M
Q2 '10: 354.2M
Q3 '10: 355.1M
Q4 '10: 344.3M
Q1 '11: 390.3M
Q2 '11: 434.6M
Q4 '11: 546.3M
Q1 '12: 513.4M
Q2 '12: 511.5M
Q3 '12: 505.2M
Q2 '13: 511.6M
Q1 '14: 407.7M
Q2 '14: 368.3M
Q3 '14: 335.1M
Q3 '15: 222.3M
Q4 '15: 194M
Q1 '16: 168.1M
Q2 '16: 163.6M
Q3 '16: 166.7M
Q4 '16: 170.4M
Q4 '16: 200.8M
Q2 '17: 217.5M
Q4 '18: 389M
Q1 '19: 348.8M
Q2 '19: 326.6M
Q3 '19: 302.4M
Q4 '19: 288M
Q1 '20: 291M
Q2 '20: 236.5M
Q3 '20: 234.4M
Q1 '21: 216.2M
Q2 '21: 194.1M
Q3 '21: 202.8M
Q4 '21: 189.9M
Q1 '22: 196.6M
Q2 '22: 202.7M
Q3 '22: 156.4M
Q4 '22: -177.8M
Q4 '22: -284M
Q2 '23: -321.5M
Q3 '23: -308.6M
Q3 '23: -23.4M
Q4 '23: 22.3M
Q1 '24: -218.4M
Q2 '24: -208.8M
Q3 '24: -278.5M
Q4 '24: -236.2M
Q1 '25: 12.9M
Q2 '25: 18.4M
Q3 '25: 68M
Q2 '26: -25.9M
Q2 '10
Q2 '12
Q4 '15
Q4 '18
Q3 '20
Q3 '22
Q1 '24
Q2 '26
Net Income TTM
-800M
-400M
0
400M
800M
1.2B
Q1 '10: 177.3M
Q2 '10: 174.6M
Q3 '10: 172.2M
Q4 '10: 164M
Q1 '11: 194.2M
Q2 '11: 223.3M
Q4 '11: 304.9M
Q1 '12: 285.9M
Q2 '12: 276.4M
Q3 '12: 263.1M
Q2 '13: 239M
Q1 '14: 175.5M
Q2 '14: 164.6M
Q3 '14: 142.2M
Q3 '15: 64.7M
Q4 '15: 48.6M
Q1 '16: 32.9M
Q2 '16: 27.6M
Q3 '16: 30.2M
Q4 '16: 43.1M
Q4 '16: 67.7M
Q2 '17: 89.1M
Q4 '18: 223.7M
Q1 '19: 173.9M
Q2 '19: 157.1M
Q3 '19: 134M
Q4 '19: 119.6M
Q1 '20: 124.2M
Q2 '20: 84.4M
Q3 '20: 91.9M
Q1 '21: 75.1M
Q2 '21: 62.9M
Q3 '21: 57.8M
Q4 '21: 49.6M
Q1 '22: 67.1M
Q2 '22: 77.1M
Q3 '22: 63.6M
Q4 '22: -188.7M
Q4 '22: -254.7M
Q2 '23: -365.1M
Q3 '23: -309.7M
Q3 '23: -59.9M
Q4 '23: -112.3M
Q1 '24: -341.5M
Q2 '24: -369M
Q3 '24: -459M
Q4 '24: -345.7M
Q1 '25: -70.4M
Q2 '25: 1.1B
Q3 '25: 1.1B
Q2 '26: -101.3M
Q2 '10
Q2 '12
Q4 '15
Q4 '18
Q3 '20
Q3 '22
Q1 '24
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q1 '10: 634.9M
Q2 '10: 632.9M
Q3 '10: 631.8M
Q4 '10: 637M
Q1 '11: 621.7M
Q2 '11: 662.1M
Q4 '11: 718.3M
Q1 '12: 710.5M
Q2 '12: 700.5M
Q3 '12: 696.7M
Q2 '13: 544.8M
Q1 '14: 153.9M
Q2 '14: 145.8M
Q3 '14: 147.2M
Q3 '15: 128.7M
Q4 '15: 115.9M
Q1 '16: 112.4M
Q2 '16: 110.5M
Q3 '16: 109M
Q4 '16: 111.3M
Q4 '16: 579.4M
Q2 '17: 586.9M
Q3 '17: 710.6M
Q3 '17: 832.2M
Q4 '17: 489.4M
Q1 '18: 636.5M
Q2 '18: 648.8M
Q3 '18: 652.6M
Q4 '18: 647.7M
Q1 '19: 622.7M
Q2 '19: 611M
Q3 '19: 614.4M
Q4 '19: 626.7M
Q1 '20: 653.8M
Q2 '20: 639.6M
Q3 '20: 616.4M
Q1 '21: 600.3M
Q2 '21: 549.3M
Q3 '21: 535.7M
Q4 '21: 520.5M
Q1 '22: 484.5M
Q2 '22: 463.8M
Q3 '22: 444.9M
Q4 '22: 426.8M
Q4 '22: 418.5M
Q2 '23: 423.2M
Q3 '23: 400.3M
Q3 '23: 376.1M
Q4 '23: 360.2M
Q1 '24: 306.6M
Q2 '24: 287.7M
Q3 '24: 278M
Q4 '24: 252.8M
Q1 '25: 237.8M
Q2 '25: 219.5M
Q3 '25: 207.3M
Q2 '26: 194.5M
Q1 '10
Q2 '12
Q1 '16
Q4 '17
Q4 '19
Q1 '22
Q4 '23
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '10: 247.7M
Q4 '10: 258.2M
Q1 '11: 281.5M
Q2 '11: 401.3M
Q4 '11: 407M
Q1 '12: 327.7M
Q2 '12: 331.8M
Q3 '12: 323M
Q4 '12: 336.7M
Q1 '13: 347.1M
Q2 '13: 335M
Q3 '13: 347.2M
Q4 '13: 323.5M
Q1 '14: 289.2M
Q2 '14: 291M
Q3 '14: 243.4M
Q1 '15: 231.6M
Q2 '15: 143.3M
Q3 '15: 112.4M
Q4 '15: 63.2M
Q1 '16: 54.8M
Q2 '16: 105.6M
Q3 '16: 74.9M
Q4 '16: 95.9M
Q4 '16: 119M
Q2 '17: 118M
Q3 '17: 170.8M
Q3 '17: 209.9M
Q4 '17: 222.3M
Q1 '18: 253.4M
Q2 '18: 292.7M
Q3 '18: 292.1M
Q4 '18: 295.6M
Q1 '19: 229.4M
Q2 '19: 206.8M
Q3 '19: 192.6M
Q4 '19: 182.4M
Q1 '20: 183.6M
Q2 '20: 150.1M
Q3 '20: 158.1M
Q1 '21: 135.9M
Q2 '21: 115.6M
Q3 '21: 126.7M
Q4 '21: 133.9M
Q1 '22: 157.3M
Q2 '22: 158.7M
Q3 '22: 145.4M
Q4 '22: 112.5M
Q4 '22: 76.6M
Q2 '23: 60.4M
Q3 '23: 23.2M
Q3 '23: -5.1M
Q4 '23: 6.7M
Q1 '24: -2.6M
Q2 '24: -4.2M
Q3 '24: -13.6M
Q4 '24: -16.8M
Q1 '25: 34.2M
Q2 '25: -13.3M
Q3 '25: -21.4M
Q2 '26: -15.3M
Q4 '11
Q4 '13
Q1 '16
Q4 '17
Q4 '19
Q1 '22
Q4 '23
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '10: 238.6M
Q4 '10: 248.9M
Q1 '11: 272.3M
Q2 '11: 391M
Q4 '11: 385.3M
Q1 '12: 291.9M
Q2 '12: 293M
Q3 '12: 278.6M
Q4 '12: 287.9M
Q1 '13: 296.7M
Q2 '13: 281M
Q3 '13: 296.3M
Q4 '13: 282.9M
Q1 '14: 264.4M
Q2 '14: 276.8M
Q3 '14: 234.4M
Q1 '15: 222.5M
Q2 '15: 134.8M
Q3 '15: 104M
Q4 '15: 56.5M
Q1 '16: 50.9M
Q2 '16: 102M
Q3 '16: 73.1M
Q4 '16: 90.9M
Q4 '16: 113.5M
Q2 '17: 110.1M
Q3 '17: 161.3M
Q3 '17: 198.2M
Q4 '17: 208.5M
Q1 '18: 241.3M
Q2 '18: 276.9M
Q3 '18: 277.2M
Q4 '18: 276.5M
Q1 '19: 208M
Q2 '19: 187.9M
Q3 '19: 175M
Q4 '19: 165.2M
Q1 '20: 156.9M
Q2 '20: 121.2M
Q3 '20: 131M
Q1 '21: 114.5M
Q2 '21: 107M
Q3 '21: 123.5M
Q4 '21: 130.9M
Q1 '22: 154.8M
Q2 '22: 156.6M
Q3 '22: 142.9M
Q4 '22: 110.2M
Q4 '22: 74.6M
Q2 '23: 57.6M
Q3 '23: 20.4M
Q3 '23: -7.5M
Q4 '23: 4.2M
Q1 '24: -4.6M
Q2 '24: -5.7M
Q3 '24: -14.5M
Q4 '24: -17.6M
Q1 '25: 33.9M
Q2 '25: -13.4M
Q3 '25: -21.6M
Q2 '11
Q3 '13
Q4 '15
Q3 '17
Q3 '19
Q4 '21
Q3 '23
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q3 '09: 77.1M
Q4 '09: 77.2M
Q2 '10: 77.2M
Q3 '10: 76.9M
Q4 '10: 75.3M
Q2 '11: 73.7M
Q2 '11: 73.7M
Q3 '11: 74.4M
Q4 '11: 74.3M
Q1 '12: 74.2M
Q2 '12: 57.1M
Q3 '12: 56.1M
Q3 '12: 56.1M
Q1 '13: 56.2M
Q2 '13: 56.3M
Q2 '13: 56.3M
Q3 '13: 56.5M
Q1 '14: 56.5M
Q2 '14: 56.7M
Q3 '14: 56.8M
Q3 '14: 56.8M
Q2 '15: 56.8M
Q3 '15: 57.2M
Q4 '15: 57.3M
Q2 '16: 63.5M
Q3 '16: 65.9M
Q4 '16: 65.8M
Q2 '17: 66.5M
Q3 '17: 67.7M
Q3 '17: 68.7M
Q1 '18: 69.5M
Q2 '18: 70.2M
Q3 '18: 70.3M
Q1 '19: 67M
Q2 '19: 69.1M
Q3 '19: 69.6M
Q1 '20: 67.4M
Q2 '20: 69.8M
Q3 '20: 70M
Q2 '21: 69.1M
Q3 '21: 71.2M
Q4 '21: 70.9M
Q2 '22: 70.1M
Q3 '22: 70.3M
Q4 '22: 70.4M
Q2 '23: 70.6M
Q3 '23: 78.6M
Q3 '23: 80.6M
Q1 '24: 79.2M
Q2 '24: 79.8M
Q3 '24: 79.7M
Q1 '25: 80.1M
Q2 '25: 81.2M
Q3 '25: 10M
Q3 '25: 10M
Q1 '26: 10M
Q2 '26: 10M
Q3 '09
Q4 '11
Q3 '13
Q2 '16
Q3 '18
Q3 '21
Q1 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q1 '10: 2.30
Q2 '10: 2.26
Q3 '10: 2.23
Q4 '10: 2.14
Q1 '11: 2.56
Q2 '11: 2.98
Q4 '11: 4.12
Q1 '12: 3.86
Q2 '12: 4.05
Q3 '12: 4.16
Q2 '13: 4.25
Q1 '14: 3.14
Q2 '14: 2.94
Q3 '14: 2.54
Q3 '15: 1.14
Q4 '15: 0.85
Q1 '16: 0.59
Q2 '16: 0.52
Q3 '16: 0.49
Q4 '16: 0.64
Q4 '16: 1.02
Q2 '17: 1.35
Q4 '18: 3.20
Q1 '19: 2.48
Q2 '19: 2.25
Q3 '19: 1.93
Q4 '19: 1.72
Q1 '20: 1.79
Q2 '20: 1.21
Q3 '20: 1.31
Q1 '21: 1.07
Q2 '21: 0.90
Q3 '21: 0.82
Q4 '21: 0.69
Q1 '22: 0.94
Q2 '22: 1.08
Q3 '22: 0.89
Q4 '22: -2.69
Q4 '22: -3.63
Q2 '23: -5.19
Q3 '23: -4.47
Q3 '23: -1.00
Q4 '23: -1.60
Q1 '24: -4.31
Q2 '24: -4.67
Q3 '24: -5.79
Q4 '24: -4.34
Q1 '25: -0.86
Q2 '25: 13.52
Q3 '25: 8.47
Q2 '26: -10.14
Q2 '10
Q2 '12
Q4 '15
Q4 '18
Q3 '20
Q3 '22
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.