| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 4.4B +0.7% | 4.4B +6.6% | 4.1B -12.1% | 4.7B -2.6% | 4.8B |
| Cost of Revenue | 3.7B +1.4% | 3.6B +7.2% | 3.4B -12.8% | 3.9B -2.9% | 4.0B |
| Gross Profit | 731.5M -2.9% | 753.1M +3.6% | 726.9M -8.3% | 793.1M -1.2% | 802.6M |
| Operating Expenses | 524.9M -1.6% | 533.7M +0.1% | 533.0M -20.1% | 666.7M +19.1% | 560.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 501.2M -1.0% | 506.4M -0.8% | 510.4M -3.5% | 528.7M +0.3% | 527.1M |
| Operating Income | 206.6M -5.8% | 219.4M +13.2% | 193.9M +53.4% | 126.4M -47.9% | 242.6M |
| EBITDA | 246.7M -6.1% | 262.8M +12.4% | 233.9M -17.0% | 281.7M -3.2% | 291.0M |
| Net Income | 105.1M -8.3% | 114.6M -39.0% | 187.8M +213.0% | 60.0M -59.2% | 147.1M |
| EPS (Basic) | $5.86 -6.4% | $6.26 -36.8% | $9.90 +216.3% | $3.13 -58.4% | $7.53 |
| EPS (Diluted) | $5.84 -6.6% | $6.25 -36.7% | $9.87 +219.4% | $3.09 -58.9% | $7.52 |
| Shares (Diluted) | 18.0M -1.6% | 18.3M -3.7% | 19.0M -2.1% | 19.4M -1.0% | 19.6M |