| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.8B +2.1% | 1.8B +6.6% | 1.6B -5.2% | 1.7B +3.6% | 1.7B |
| Cost of Revenue | 1.3B +7.8% | 1.2B +6.6% | 1.2B +0.1% | 1.2B +3.8% | 1.1B |
| Gross Profit | 443.0M -12.0% | 503.5M +6.7% | 472.1M -16.4% | 564.6M +3.2% | 547.2M |
| Operating Expenses | 1.5B +7.4% | 1.4B +4.9% | 1.4B -2.1% | 1.4B +6.4% | 1.3B |
| R&D | — | — | — | — | — |
| SG&A | 174.6M +5.9% | 164.9M +4.3% | 158.2M -25.4% | 212.1M +23.5% | 171.6M |
| Operating Income | 262.7M -20.5% | 330.7M +14.7% | 288.4M -17.7% | 350.2M -6.2% | 373.2M |
| EBITDA | 272.2M -20.2% | 341.0M +7.8% | 316.2M -11.2% | 356.2M -5.4% | 376.7M |
| Net Income | 209.1M -19.0% | 258.1M +1.3% | 254.8M -12.0% | 289.6M -4.1% | 301.9M |
| EPS (Basic) | $2.77 -18.8% | $3.41 +2.1% | $3.34 -10.5% | $3.73 -1.6% | $3.79 |
| EPS (Diluted) | $2.75 -18.6% | $3.38 +2.7% | $3.29 -10.4% | $3.67 -1.9% | $3.74 |
| Shares (Diluted) | 73.4M -1.1% | 74.2M -1.3% | 75.2M -2.1% | 76.8M -2.3% | 78.6M |