| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B -0.8% | 1.1B -1.4% | 1.1B +2.3% | 1.1B +4.0% | 1.1B |
| Cost of Revenue | 277.0M -7.0% | 297.9M -6.9% | 320.1M +2.5% | 312.3M +0.3% | 311.4M |
| Gross Profit | 835.8M +1.5% | 823.8M +0.8% | 817.7M +2.2% | 800.0M +5.6% | 757.7M |
| Operating Expenses | 467.3M -1.2% | 473.2M -4.5% | 495.3M +0.5% | 492.8M +4.6% | 471.0M |
| R&D | — | — | — | — | — |
| SG&A | 213.7M -3.6% | 221.7M +3.2% | 214.9M -1.0% | 217.0M +3.6% | 209.4M |
| Operating Income | 292.6M +5.0% | 278.6M +12.7% | 247.3M -4.3% | 258.3M +16.1% | 222.6M |
| EBITDA | 292.6M +5.0% | 278.6M +7.0% | 260.3M +0.8% | 258.3M +16.1% | 222.6M |
| Net Income | 245.7M +5.0% | 233.9M +10.7% | 211.3M +0.4% | 210.4M +18.6% | 177.5M |
| EPS (Basic) | $3.78 +6.8% | $3.54 +12.4% | $3.15 +1.9% | $3.09 +20.7% | $2.56 |
| EPS (Diluted) | $3.78 +6.8% | $3.54 +12.7% | $3.14 +1.6% | $3.09 +20.7% | $2.56 |
| Shares (Diluted) | 64.9M -1.7% | 66.0M -1.7% | 67.1M -1.4% | 68.1M -1.8% | 69.3M |