| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 940.5M -6.4% | 1.0B +6.2% | 945.6M +3.6% | 912.5M -3.2% | 942.5M |
| Cost of Revenue | 575.8M -6.6% | 616.5M +6.3% | 579.9M +3.2% | 562.1M -2.8% | 578.0M |
| Gross Profit | 364.7M -6.0% | 387.8M +6.0% | 365.7M +4.4% | 350.4M -3.9% | 364.5M |
| Operating Expenses | 189.5M -14.0% | 220.3M +8.0% | 203.9M +9.3% | 186.6M -1.2% | 188.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 189.5M -4.1% | 197.7M -3.0% | 203.9M +9.3% | 186.6M -1.2% | 188.9M |
| Operating Income | 175.2M +4.6% | 167.5M +3.5% | 161.8M -1.2% | 163.8M -6.7% | 175.6M |
| EBITDA | 199.2M -7.2% | 214.7M +15.6% | 185.7M -0.2% | 186.1M -5.6% | 197.2M |
| Net Income | 126.3M +1.1% | 124.9M +5.8% | 118.0M -5.9% | 125.4M -5.0% | 132.0M |
| EPS (Basic) | $0.93 +2.2% | $0.91 +7.1% | $0.85 -5.6% | $0.90 -4.3% | $0.94 |
| EPS (Diluted) | $0.93 +2.2% | $0.91 +7.1% | $0.85 -5.6% | $0.90 -4.3% | $0.94 |
| Shares (Diluted) | 136.1M -1.3% | 137.9M -0.9% | 139.2M -0.5% | 139.9M -0.7% | 140.9M |