| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 486.9M +8.6% | 448.5M +16.5% | 385.1M -9.5% | 425.7M +2.0% | 417.3M |
| Cost of Revenue | 364.8M +8.4% | 336.4M +13.1% | 297.5M -8.1% | 323.8M +2.5% | 316.0M |
| Gross Profit | 122.1M +8.9% | 112.2M +28.1% | 87.6M -14.1% | 101.9M +0.6% | 101.3M |
| Operating Expenses | 38.3M +9.1% | 35.1M +15.3% | 30.5M -6.2% | 32.5M -1.1% | 32.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 38.3M +9.1% | 35.1M +15.3% | 30.5M -6.2% | 32.5M -1.1% | 32.8M |
| Operating Income | 83.8M +8.8% | 77.0M +34.8% | 57.1M -17.8% | 69.5M +1.5% | 68.5M |
| EBITDA | 107.9M +7.4% | 100.6M +25.4% | 80.2M -13.1% | 92.3M +1.6% | 90.8M |
| Net Income | 58.5M +12.4% | 52.0M +226.4% | 15.9M -61.2% | 41.1M -54.0% | 89.3M |
| EPS (Basic) | $1.95 +12.1% | $1.74 +228.3% | $0.53 -61.3% | $1.37 -53.9% | $2.97 |
| EPS (Diluted) | $1.94 +12.8% | $1.72 +224.5% | $0.53 -61.0% | $1.36 -53.9% | $2.95 |
| Shares (Diluted) | 30.1M -0.1% | 30.2M -0.1% | 30.2M -0.0% | 30.2M -0.2% | 30.2M |