| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 928.0M +9.8% | 845.1M +6.3% | 795.3M +7.5% | 739.6M -2.0% | 754.5M |
| Cost of Revenue | 751.3M +8.8% | 690.4M +8.1% | 638.4M +5.4% | 605.9M +0.3% | 604.3M |
| Gross Profit | 176.7M +14.2% | 154.7M -1.4% | 156.9M +17.4% | 133.7M -11.0% | 150.2M |
| Operating Expenses | 99.5M +10.2% | 90.3M +0.6% | 89.8M +25.1% | 71.8M -7.8% | 77.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 99.6M +10.9% | 89.8M +1.2% | 88.7M +24.6% | 71.2M -8.0% | 77.4M |
| Operating Income | 77.2M +19.9% | 64.4M -4.0% | 67.1M +8.4% | 61.9M -14.4% | 72.3M |
| EBITDA | 98.2M +16.1% | 84.6M +0.5% | 84.2M +11.2% | 75.7M -12.0% | 86.0M |
| Net Income | 50.7M -25.4% | 68.0M +96.5% | 34.6M +0.6% | 34.4M +1.2% | 34.0M |
| EPS (Basic) | $1.25 -27.3% | $1.72 +89.0% | $0.91 -5.2% | $0.96 +3.2% | $0.93 |
| EPS (Diluted) | $1.26 -26.3% | $1.71 +90.0% | $0.90 -5.3% | $0.95 +3.3% | $0.92 |
| Shares (Diluted) | 40.1M +1.5% | 39.5M +3.7% | 38.1M +6.1% | 35.9M -3.0% | 37.0M |