| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.4B -16.1% | 1.7B +24.2% | 1.4B -13.5% | 1.6B +18.4% | 1.4B |
| Cost of Revenue | 962.7M -15.7% | 1.1B +28.3% | 890.3M -13.0% | 1.0B +14.6% | 892.5M |
| Gross Profit | 479.3M -16.9% | 576.6M +16.9% | 493.4M -14.4% | 576.7M +25.7% | 458.9M |
| Operating Expenses | 404.7M -0.4% | 406.5M +3.4% | 393.0M -2.8% | 404.4M +3.8% | 389.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 404.7M -0.4% | 406.5M +3.4% | 393.0M -2.8% | 404.4M +3.8% | 389.6M |
| Operating Income | 74.7M -56.1% | 170.1M +69.5% | 100.4M -41.8% | 172.4M +148.9% | 69.3M |
| EBITDA | 105.4M -47.5% | 200.9M +53.0% | 131.3M -35.4% | 203.4M +104.6% | 99.4M |
| Net Income | 52.7M -60.6% | 133.7M +86.8% | 71.6M -42.9% | 125.4M +172.2% | 46.1M |
| EPS (Basic) | $0.82 -59.4% | $2.02 +88.8% | $1.07 -43.4% | $1.89 +173.9% | $0.69 |
| EPS (Diluted) | $0.80 -59.2% | $1.96 +86.7% | $1.05 -43.2% | $1.85 +172.1% | $0.68 |
| Shares (Diluted) | 65.9M -3.5% | 68.3M +0.5% | 68.0M +0.4% | 67.7M -0.7% | 68.2M |