| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 475.8M +0.8% | 472.0M +15.2% | 409.9M +5.6% | 388.3M -8.7% | 425.2M |
| Cost of Revenue | 285.1M +2.9% | 277.0M +8.8% | 254.6M +8.9% | 233.8M -5.2% | 246.7M |
| Gross Profit | 190.7M -2.2% | 195.0M +25.6% | 155.3M +0.5% | 154.5M -13.4% | 178.5M |
| Operating Expenses | 91.3M -2.6% | 93.7M +6.0% | 88.4M +0.1% | 88.3M -2.0% | 90.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 91.3M -2.6% | 93.7M +6.0% | 88.4M +1.1% | 87.4M -3.0% | 90.1M |
| Operating Income | 99.4M -1.9% | 101.3M +51.4% | 66.9M +1.1% | 66.2M -25.1% | 88.4M |
| EBITDA | 131.6M +0.1% | 131.5M +36.1% | 96.6M -0.1% | 96.7M -18.4% | 118.5M |
| Net Income | 91.9M -5.0% | 96.7M +44.8% | 66.8M +2.0% | 65.5M -24.1% | 86.3M |
| EPS (Basic) | $2.18 -4.4% | $2.28 +46.2% | $1.56 +2.6% | $1.52 -24.0% | $2.00 |
| EPS (Diluted) | $2.17 -4.0% | $2.26 +45.8% | $1.55 +2.6% | $1.51 -23.7% | $1.98 |
| Shares (Diluted) | 42.3M -0.9% | 42.7M -1.2% | 43.2M -0.2% | 43.3M -0.7% | 43.6M |