| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.0B +0.4% | 1.0B +5.2% | 978.8M +1.8% | 961.6M +6.0% | 907.2M |
| Cost of Revenue | 218.9M -2.2% | 223.8M +5.5% | 212.3M +2.3% | 207.4M +4.9% | 197.7M |
| Gross Profit | 814.5M +1.1% | 805.8M +5.1% | 766.6M +1.6% | 754.2M +6.3% | 709.6M |
| Operating Expenses | 739.6M +1.7% | 727.2M +2.2% | 711.5M -1.3% | 720.9M +7.2% | 672.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 426.4M +2.2% | 417.1M +1.3% | 411.7M +4.8% | 392.7M +2.9% | 381.8M |
| Operating Income | 74.9M -4.8% | 78.6M +42.8% | 55.0M +65.6% | 33.2M -10.8% | 37.3M |
| EBITDA | 91.2M -16.4% | 109.1M +28.2% | 85.1M -11.3% | 95.9M +46.5% | 65.5M |
| Net Income | 61.3M -10.4% | 68.4M +38.0% | 49.5M +72.2% | 28.8M -9.8% | 31.9M |
| EPS (Basic) | $1.31 -10.9% | $1.47 +38.7% | $1.06 +71.0% | $0.62 -8.8% | $0.68 |
| EPS (Diluted) | $1.19 -15.6% | $1.41 +38.2% | $1.02 +70.0% | $0.60 -9.1% | $0.66 |
| Shares (Diluted) | 51.5M +6.2% | 48.5M +0.1% | 48.5M +0.5% | 48.2M -0.9% | 48.6M |