| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 603.9M -3.2% | 623.7M -2.2% | 637.9M +4.1% | 612.5M +4.7% | 585.1M |
| Cost of Revenue | 220.9M -5.8% | 234.4M -6.8% | 251.4M +2.4% | 245.5M +2.2% | 240.3M |
| Gross Profit | 383.0M -1.6% | 389.4M +0.7% | 386.5M +5.3% | 367.0M +6.5% | 344.7M |
| Operating Expenses | 219.2M -0.1% | 219.5M +1.5% | 216.2M +3.3% | 209.4M -0.6% | 210.6M |
| R&D | — | — | — | — | — |
| SG&A | 63.6M -1.9% | 64.8M +9.3% | 59.3M +2.1% | 58.1M -2.4% | 59.5M |
| Operating Income | 152.9M -6.1% | 162.9M +5.6% | 154.3M +10.5% | 139.6M +15.3% | 121.1M |
| EBITDA | 152.9M -6.1% | 162.9M +5.6% | 154.3M +10.5% | 139.6M +15.3% | 121.1M |
| Net Income | 119.6M -12.8% | 137.1M +9.9% | 124.7M +12.1% | 111.2M +9.4% | 101.7M |
| EPS (Basic) | $0.70 -13.6% | $0.81 +11.0% | $0.73 +12.3% | $0.65 +8.3% | $0.60 |
| EPS (Diluted) | $0.70 -12.5% | $0.80 +9.6% | $0.73 +12.3% | $0.65 +10.2% | $0.59 |
| Shares (Diluted) | 166.6M -0.1% | 166.8M +0.1% | 166.7M +0.2% | 166.3M -0.2% | 166.6M |