| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.9B -21.7% | 3.6B +34.6% | 2.7B +0.3% | 2.7B +7.9% | 2.5B |
| Cost of Revenue | 1.6B -22.3% | 2.1B +35.9% | 1.5B -0.6% | 1.5B +8.2% | 1.4B |
| Gross Profit | 1.3B -20.9% | 1.6B +32.9% | 1.2B +1.6% | 1.2B +7.5% | 1.1B |
| Operating Expenses | 1.1B -6.5% | 1.2B +13.0% | 1.1B +0.4% | 1.0B +8.9% | 960.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 989.4M -5.9% | 1.1B +11.0% | 947.5M -0.3% | 949.9M +9.4% | 868.1M |
| Operating Income | 151.6M -62.8% | 407.4M +171.6% | 150.0M +11.0% | 135.1M -2.4% | 138.5M |
| EBITDA | 257.0M -52.7% | 543.4M +114.7% | 253.1M +9.3% | 231.5M +0.3% | 230.8M |
| Net Income | 114.7M -63.0% | 310.4M +196.3% | 104.8M +11.2% | 94.2M -6.6% | 100.8M |
| EPS (Basic) | $1.83 -63.0% | $4.94 +197.6% | $1.66 +11.4% | $1.49 -6.9% | $1.60 |
| EPS (Diluted) | $1.79 -62.8% | $4.81 +195.1% | $1.63 +10.9% | $1.47 -7.0% | $1.58 |
| Shares (Diluted) | 64.1M -0.6% | 64.5M +0.7% | 64.1M +0.3% | 63.9M -0.2% | 64.0M |