| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.5B -8.7% | 2.7B +15.2% | 2.4B +5.9% | 2.2B -3.0% | 2.3B |
| Cost of Revenue | 1.6B -11.0% | 1.8B +15.6% | 1.6B +3.9% | 1.5B -3.4% | 1.5B |
| Gross Profit | 876.9M -4.0% | 913.5M +14.5% | 797.8M +10.0% | 725.1M -2.1% | 740.4M |
| Operating Expenses | 629.4M -1.9% | 641.4M +12.7% | 569.0M +9.7% | 518.6M -1.8% | 528.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 550.1M -2.2% | 562.6M +10.3% | 510.2M +9.8% | 464.6M -2.0% | 473.9M |
| Operating Income | 247.5M -9.1% | 272.2M +18.9% | 228.9M +10.9% | 206.5M -2.7% | 212.3M |
| EBITDA | 326.8M -6.9% | 351.0M +22.0% | 287.7M +10.4% | 260.5M -2.3% | 266.6M |
| Net Income | 130.4M -16.8% | 156.8M +20.2% | 130.4M +5.3% | 123.9M -0.8% | 124.8M |
| EPS (Basic) | $5.90 -16.8% | $7.09 +20.2% | $5.90 +5.2% | $5.61 -1.1% | $5.67 |
| EPS (Diluted) | $5.84 -17.2% | $7.05 +19.9% | $5.88 +5.2% | $5.59 -0.7% | $5.63 |
| Shares (Diluted) | 22.3M +0.4% | 22.2M +0.3% | 22.2M +0.1% | 22.1M -0.1% | 22.2M |