Hollsteen
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Cost of revenue

Flow – sum over the period · $M

QuartersFiscal years

$MCost of revenue · Q1 FY2016: $144M · 10-Q 0001564590-15-010839 filed Nov 17, 2015Cost of revenue · Q2 FY2016: $148M · 10-Q 0001628280-16-010773 filed Feb 4, 2016Cost of revenue · Q3 FY2016: $166M · 10-Q 0001628280-16-015527 filed May 4, 2016Cost of revenue · Q4 FY2016: $160M · 10-K 0001628280-16-019400 filed Sep 2, 2016Cost of revenue · Q1 FY2017: $175M · 10-Q 0001628280-16-020392 filed Oct 27, 2016Cost of revenue · Q2 FY2017: $176M · 10-Q 0001633978-17-000006 filed Feb 7, 2017Cost of revenue · Q3 FY2017: $172M · 10-Q 0001633978-17-000037 filed May 4, 2017Cost of revenue · Q4 FY2017: $154M · 10-K 0001633978-17-000095 filed Aug 29, 2017Cost of revenue · Q1 FY2018: $174M · 10-Q 0001628280-18-013240 filed Nov 1, 2018Cost of revenue · Q2 FY2018: $233M · 10-Q 0001633978-19-000002 filed Feb 7, 2019Cost of revenue · Q3 FY2018: $201M · 10-Q 0001633978-19-000030 filed May 7, 2019Cost of revenue · Q4 FY2018: $205M · derived · 10-K 0001633978-19-000069 filed Aug 27, 2019Cost of revenue · Q1 FY2019: $227M · 10-Q 0001628280-18-013240 filed Nov 1, 2018Cost of revenue · Q2 FY2019: $244M · 10-Q 0001633978-19-000002 filed Feb 7, 2019Cost of revenue · Q3 FY2019: $316M · 10-Q 0001633978-19-000030 filed May 7, 2019Cost of revenue · Q4 FY2019: $305M · derived · 10-K 0001633978-19-000069 filed Aug 27, 2019Cost of revenue · Q1 FY2020: $270M · 10-Q 0001633978-19-000071 filed Oct 31, 2019Cost of revenue · Q2 FY2020: $256M · 10-Q 0001633978-20-000003 filed Feb 4, 2020Cost of revenue · Q3 FY2020: $231M · 10-Q 0001633978-20-000008 filed May 5, 2020Cost of revenue · Q4 FY2020: $217M · 10-K 0001628280-21-017799 filed Aug 31, 2021Cost of revenue · Q1 FY2021: $232M · 10-Q 0001633978-20-000018 filed Nov 2, 2020Cost of revenue · Q2 FY2021: $234M · 10-Q 0001633978-21-000004 filed Feb 2, 2021Cost of revenue · Q3 FY2021: $219M · 10-Q 0001633978-21-000009 filed May 12, 2021Cost of revenue · Q4 FY2021: $213M · 10-K 0001628280-21-017799 filed Aug 31, 2021Cost of revenue · Q1 FY2022: $200M · 10-Q 0001628280-21-021632 filed Nov 4, 2021Cost of revenue · Q2 FY2022: $223M · 10-Q 0001628280-22-001745 filed Feb 3, 2022Cost of revenue · Q3 FY2022: $213M · 10-Q 0001628280-22-012157 filed May 4, 2022Cost of revenue · Q4 FY2022: $225M · derived · 10-K 0001628280-23-030374 filed Aug 23, 2023Cost of revenue · Q1 FY2023: $283M · 10-Q 0001628280-22-028783 filed Nov 8, 2022Cost of revenue · Q2 FY2023: $315M · 10-Q 0001628280-23-002880 filed Feb 9, 2023Cost of revenue · Q3 FY2023: $253M · 10-Q 0001628280-23-016653 filed May 9, 2023Cost of revenue · Q4 FY2023: $263M · derived · 10-K 0001628280-24-038024 filed Aug 21, 2024Cost of revenue · Q1 FY2024: $223M · 10-Q 0001628280-23-037591 filed Nov 8, 2023Cost of revenue · Q2 FY2024: $281M · 10-Q 0001628280-24-003796 filed Feb 8, 2024Cost of revenue · Q3 FY2024: $285M · 10-Q 0001628280-24-020767 filed May 7, 2024Cost of revenue · Q4 FY2024: $235M · derived · 10-K 0001628280-25-040830 filed Aug 19, 2025Cost of revenue · Q1 FY2025: $236M · 10-Q 0001628280-24-046443 filed Nov 8, 2024Cost of revenue · Q2 FY2025: $281M · 10-Q 0001628280-25-004288 filed Feb 6, 2025Cost of revenue · Q3 FY2025: $284M · 10-Q 0001628280-25-022788 filed May 7, 2025Cost of revenue · Q4 FY2025: $302M · derived · 10-K 0001628280-26-057358 filed Aug 17, 2026Cost of revenue · Q1 FY2026: $333M · 10-Q 0001628280-25-049073 filed Nov 5, 2025Cost of revenue · Q2 FY2026: $406M · 10-Q 0001628280-26-005129 filed Feb 4, 2026Cost of revenue · Q3 FY2026: $432M · 10-Q 0001628280-26-030777 filed May 6, 2026Cost of revenue · Q4 FY2026: $510M · derived · 10-K 0001628280-26-057358 filed Aug 17, 2026148510aQ1 FY2016Q4 FY2026
$MCost of revenue · Q1 FY2016: $144M · 10-Q 0001564590-15-010839 filed Nov 17, 2015Cost of revenue · Q2 FY2016: $148M · 10-Q 0001628280-16-010773 filed Feb 4, 2016Cost of revenue · Q3 FY2016: $166M · 10-Q 0001628280-16-015527 filed May 4, 2016Cost of revenue · Q4 FY2016: $160M · 10-K 0001628280-16-019400 filed Sep 2, 2016Cost of revenue · Q1 FY2017: $175M · 10-Q 0001628280-16-020392 filed Oct 27, 2016Cost of revenue · Q2 FY2017: $176M · 10-Q 0001633978-17-000006 filed Feb 7, 2017Cost of revenue · Q3 FY2017: $172M · 10-Q 0001633978-17-000037 filed May 4, 2017Cost of revenue · Q4 FY2017: $154M · 10-K 0001633978-17-000095 filed Aug 29, 2017148154144176Q1 FY2016Q4 FY2017
Q2 FY2016
148$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026510derived
Q3 FY2026432reported
Q2 FY2026406reported
Q1 FY2026333reported
Q4 FY2025302derived
Q3 FY2025284reported
Q2 FY2025281reported
Q1 FY2025236reported
Q4 FY2024235derived
Q3 FY2024285reported
Q2 FY2024281reported
Q1 FY2024223reported
Q4 FY2023263derived
Q3 FY2023253reported
Q2 FY2023315reported
Q1 FY2023283reported
Q4 FY2022225derived
Q3 FY2022213reported
Q2 FY2022223reported
Q1 FY2022200reported
Q4 FY2021213reported
Q3 FY2021219reported
Q2 FY2021234reported
Q1 FY2021232reported
Q4 FY2020217reported
Q3 FY2020231reported
Q2 FY2020256reported
Q1 FY2020270reported
Q4 FY2019305derived
Q3 FY2019316reported
Q2 FY2019244reported
Q1 FY2019227reported
Q4 FY2018205derived
Q3 FY2018201reported
Q2 FY2018233reported
Q1 FY2018174reported
Q4 FY2017154reported
Q3 FY2017172reported
Q2 FY2017176reported
Q1 FY2017175reported
Q4 FY2016160reported
Q3 FY2016166reported
Q2 FY2016148reported
Q1 FY2016144reported

CSV with all sources · Technical ID: cogs

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Debt and interest

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Gross profit by segment

Sources & calculation
Value
$148M
Period
Q2 FY2016, ended Dec 26, 2015 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Feb 4, 2016 · 0001628280-16-010773
Location
us-gaap:CostOfRevenue
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$148MFeb 4, 201610-Q 0001628280-16-010773reported · confidence 1. · current