| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 5.7B +1.5% | 5.6B +4.2% | 5.3B -0.6% | 5.4B +4.4% | 5.2B |
| Cost of Revenue | 4.6B +1.5% | 4.6B +5.4% | 4.3B -0.9% | 4.4B +4.5% | 4.2B |
| Gross Profit | 1.0B +1.8% | 1.0B -0.5% | 1.0B +0.8% | 1.0B +3.8% | 969.5M |
| Operating Expenses | 820.0M -1.4% | 831.5M +4.5% | 796.0M +0.8% | 789.6M +3.1% | 765.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 806.0M -1.5% | 818.2M +3.8% | 788.2M +0.2% | 786.4M +3.3% | 760.9M |
| Operating Income | 207.9M +16.8% | 178.1M -18.4% | 218.4M +0.8% | 216.5M +6.3% | 203.6M |
| EBITDA | 284.4M +12.5% | 252.8M -13.0% | 290.7M +0.8% | 288.5M +5.5% | 273.3M |
| Net Income | 142.7M +13.4% | 125.9M -17.2% | 152.1M +0.9% | 150.7M +0.6% | 149.8M |
| EPS (Basic) | $1.11 +14.4% | $0.97 -16.4% | $1.16 +1.8% | $1.14 +0.0% | $1.14 |
| EPS (Diluted) | $1.10 +14.6% | $0.96 -16.5% | $1.15 +0.9% | $1.14 +0.9% | $1.13 |
| Shares (Diluted) | 129.4M -1.3% | 131.1M -0.6% | 131.9M -0.4% | 132.5M -0.2% | 132.7M |