| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.2B +1.9% | 1.2B -17.0% | 1.4B +4.5% | 1.3B +12.2% | 1.2B |
| Cost of Revenue | 362.0M +6.2% | 341.0M -18.0% | 416.0M -1.2% | 421.0M +13.2% | 372.0M |
| Gross Profit | 819.0M +0.1% | 818.0M -16.5% | 980.0M +7.1% | 915.0M +11.7% | 819.0M |
| Operating Expenses | 567.0M -14.9% | 666.0M +2.5% | 650.0M +4.8% | 620.0M +10.9% | 559.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 299.0M -15.8% | 355.0M +16.8% | 304.0M -2.9% | 313.0M +5.4% | 297.0M |
| Operating Income | 252.0M +65.8% | 152.0M -53.9% | 330.0M +11.9% | 295.0M +13.5% | 260.0M |
| EBITDA | 275.0M -10.7% | 308.0M -13.7% | 357.0M +11.2% | 321.0M +9.2% | 294.0M |
| Net Income | 176.0M +225.9% | 54.0M -79.8% | 267.0M +19.2% | 224.0M +31.8% | 170.0M |
| EPS (Basic) | $0.38 +216.7% | $0.12 -79.3% | $0.58 +23.4% | $0.47 +30.6% | $0.36 |
| EPS (Diluted) | $0.38 +216.7% | $0.12 -79.3% | $0.58 +23.4% | $0.47 +30.6% | $0.36 |
| Shares (Diluted) | 459.5M +0.2% | 458.5M -0.9% | 462.9M -2.1% | 472.6M -0.1% | 473.0M |