| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.8B +0.6% | 2.8B +6.2% | 2.6B -9.3% | 2.9B -1.2% | 2.9B |
| Cost of Revenue | 1.3B +4.1% | 1.3B +1.9% | 1.3B -6.0% | 1.3B -5.8% | 1.4B |
| Gross Profit | 1.5B -2.4% | 1.5B +10.2% | 1.4B -12.2% | 1.6B +3.3% | 1.5B |
| Operating Expenses | 1.2B -4.2% | 1.2B +9.4% | 1.1B -10.7% | 1.3B +1.8% | 1.2B |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 305.0M -4.1% | 318.0M +0.3% | 317.0M +2.9% | 308.0M -4.6% | 323.0M |
| Operating Income | 279.0M +6.1% | 263.0M +14.3% | 230.0M -18.7% | 283.0M +10.1% | 257.0M |
| EBITDA | 324.0M +6.2% | 305.0M +13.0% | 270.0M -16.7% | 324.0M +9.1% | 297.0M |
| Net Income | 198.0M -3.4% | 205.0M +2.5% | 200.0M +14.3% | 175.0M -35.4% | 271.0M |
| EPS (Basic) | $1.63 -1.2% | $1.65 +0.6% | $1.64 +15.5% | $1.42 -34.6% | $2.17 |
| EPS (Diluted) | $1.63 -1.2% | $1.65 +1.2% | $1.63 +14.8% | $1.42 -34.3% | $2.16 |
| Shares (Diluted) | 120.2M -0.5% | 120.8M -0.5% | 121.3M -1.2% | 122.9M -1.3% | 124.5M |