| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 587.4M +1.3% | 580.0M +0.0% | 579.9M -0.4% | 582.4M -0.2% | 583.8M |
| Cost of Revenue | 107.4M -0.9% | 108.4M -4.7% | 113.8M -2.1% | 116.3M -1.5% | 118.1M |
| Gross Profit | 480.0M +1.8% | 471.6M +1.2% | 466.1M +0.0% | 466.1M +0.1% | 465.7M |
| Operating Expenses | 152.2M +7.8% | 141.2M -40.0% | 235.2M +60.4% | 146.6M -16.4% | 175.3M |
| R&D | — | — | — | — | — |
| SG&A | 29.9M +7.6% | 27.8M +10.3% | 25.2M +1.6% | 24.8M -6.8% | 26.6M |
| Operating Income | 168.6M -11.6% | 190.8M +88.4% | 101.3M -39.5% | 167.5M +42.2% | 117.8M |
| EBITDA | 168.6M -11.6% | 190.8M +86.1% | 102.5M -38.8% | 167.5M +42.2% | 117.8M |
| Net Income | 135.9M +0.1% | 135.8M +11.3% | 122.0M +12.8% | 108.2M +23.8% | 87.4M |
| EPS (Basic) | $12.97 +2.6% | $12.64 +12.9% | $11.20 +16.4% | $9.62 +27.4% | $7.55 |
| EPS (Diluted) | $12.66 +2.1% | $12.40 +12.6% | $11.01 +16.8% | $9.43 +27.1% | $7.42 |
| Shares (Diluted) | 10.7M -2.0% | 11.0M -1.1% | 11.1M -3.4% | 11.5M -2.5% | 11.8M |