| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 1.2B +3.9% | 1.2B +13.5% | 1.1B -7.7% | 1.1B -5.4% | 1.2B |
| Cost of Revenue | 574.3M -2.9% | 591.6M +10.5% | 535.3M -9.3% | 589.9M -4.6% | 618.1M |
| Gross Profit | 670.1M +10.5% | 606.4M +16.5% | 520.4M -6.0% | 553.8M -6.3% | 591.0M |
| Operating Expenses | 443.1M +7.3% | 413.1M +6.6% | 387.4M -1.5% | 393.4M -4.1% | 410.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 425.3M +3.0% | 413.1M +8.3% | 381.5M -3.0% | 393.4M -4.1% | 410.4M |
| Operating Income | 227.0M +17.4% | 193.3M +45.3% | 133.0M -17.1% | 160.4M -11.2% | 180.6M |
| EBITDA | 283.4M +21.1% | 234.0M +31.7% | 177.7M -10.6% | 198.7M -12.5% | 227.0M |
| Net Income | 173.0M +22.7% | 141.0M +45.7% | 96.8M -19.7% | 120.5M +5.7% | 114.0M |
| EPS (Basic) | $5.78 +24.0% | $4.66 +47.5% | $3.16 -19.4% | $3.92 +5.4% | $3.72 |
| EPS (Diluted) | $5.63 +23.5% | $4.56 +47.6% | $3.09 -19.1% | $3.82 +5.5% | $3.62 |
| Shares (Diluted) | 30.7M -0.7% | 31.0M -1.3% | 31.4M -0.6% | 31.6M +0.2% | 31.5M |