| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 690.9M +2.6% | 673.3M +2.4% | 657.5M +2.8% | 639.3M +2.3% | 624.9M |
| Cost of Revenue | 458.0M +1.4% | 451.8M +2.3% | 441.7M +6.7% | 414.2M -2.6% | 425.1M |
| Gross Profit | 233.0M +5.2% | 221.5M +2.6% | 215.8M -4.2% | 225.2M +12.7% | 199.8M |
| Operating Expenses | 136.5M +3.2% | 132.3M +0.8% | 131.2M +5.4% | 124.5M -0.4% | 125.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 111.5M -3.2% | 115.2M +0.8% | 114.3M +8.4% | 105.5M -0.3% | 105.8M |
| Operating Income | 96.4M +8.1% | 89.2M +5.5% | 84.6M -16.0% | 100.7M +34.7% | 74.8M |
| EBITDA | 113.8M +7.2% | 106.2M +4.7% | 101.5M -13.3% | 117.0M +28.6% | 91.0M |
| Net Income | 71.6M +5.8% | 67.7M +2.1% | 66.3M -13.6% | 76.8M +19.5% | 64.2M |
| EPS (Basic) | $5.49 +6.8% | $5.14 +6.0% | $4.85 -11.7% | $5.49 +23.1% | $4.46 |
| EPS (Diluted) | $5.45 +6.2% | $5.13 +6.0% | $4.84 -12.0% | $5.50 +23.3% | $4.46 |
| Shares (Diluted) | 13.1M -0.5% | 13.2M -3.6% | 13.7M -2.0% | 14.0M -3.1% | 14.4M |