| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.3B -4.5% | 1.4B +8.1% | 1.3B +7.6% | 1.2B -3.0% | 1.2B |
| Cost of Revenue | 899.0M -4.5% | 941.5M +8.1% | 870.6M +7.5% | 809.7M -3.4% | 838.1M |
| Gross Profit | 392.2M -4.6% | 411.2M +8.0% | 380.8M +7.8% | 353.3M -2.2% | 361.4M |
| Operating Expenses | 248.6M -1.3% | 251.9M +3.7% | 242.9M +5.5% | 230.1M -1.0% | 232.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 248.6M -1.3% | 251.9M +3.7% | 242.9M +5.5% | 230.1M -1.0% | 232.4M |
| Operating Income | 143.6M -9.9% | 159.3M +15.5% | 137.9M +11.9% | 123.2M -4.5% | 129.0M |
| EBITDA | 159.9M -8.9% | 175.6M +13.9% | 154.2M +10.2% | 139.9M -4.0% | 145.7M |
| Net Income | 110.4M -6.9% | 118.6M +18.9% | 99.8M +4.6% | 95.3M -5.4% | 100.8M |
| EPS (Basic) | $3.01 -6.2% | $3.21 +19.8% | $2.68 +5.5% | $2.54 -4.9% | $2.67 |
| EPS (Diluted) | $2.97 -6.3% | $3.17 +19.6% | $2.65 +5.6% | $2.51 -4.6% | $2.63 |
| Shares (Diluted) | 37.2M -0.6% | 37.4M -0.7% | 37.7M -1.0% | 38.1M -0.6% | 38.3M |