| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.4B -1.3% | 1.4B +1.3% | 1.4B -0.3% | 1.4B +3.3% | 1.3B |
| Cost of Revenue | 1.0B +1.4% | 1.0B +0.7% | 1.0B +2.3% | 996.6M +0.6% | 990.4M |
| Gross Profit | 334.3M -8.7% | 366.1M +2.9% | 355.7M -7.0% | 382.4M +11.0% | 344.6M |
| Operating Expenses | 203.3M -12.7% | 232.8M -5.2% | 245.5M +17.9% | 208.2M +8.3% | 192.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 224.0M -3.7% | 232.6M -7.3% | 250.8M | 0 -100.0% | 199.0M |
| Operating Income | 131.0M -1.7% | 133.3M +21.0% | 110.2M -36.7% | 174.2M +14.3% | 152.4M |
| EBITDA | 207.0M -2.5% | 212.4M +11.8% | 189.9M -25.9% | 256.3M +11.1% | 230.6M |
| Net Income | 16.5M -65.1% | 47.3M +35.9% | 34.8M -51.2% | 71.3M +89.6% | 37.6M |
| EPS (Basic) | $0.35 -67.3% | $1.07 +37.2% | $0.78 -52.4% | $1.64 +88.5% | $0.87 |
| EPS (Diluted) | $0.35 -67.3% | $1.07 +39.0% | $0.77 -52.5% | $1.62 +88.4% | $0.86 |
| Shares (Diluted) | 41.5M +0.0% | 41.5M +0.0% | 41.5M -1.2% | 42.0M -0.2% | 42.1M |