| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 458.3M +4.0% | 440.8M +29.4% | 340.6M -12.7% | 390.1M -12.8% | 447.3M |
| Cost of Revenue | 220.1M -1.3% | 223.1M +20.3% | 185.4M +1.2% | 183.3M -11.9% | 208.1M |
| Gross Profit | 238.2M +9.4% | 217.6M +40.3% | 155.1M -25.0% | 206.8M -13.6% | 239.3M |
| Operating Expenses | 131.7M +16.1% | 113.5M +19.3% | 95.1M -9.8% | 105.4M +8.8% | 96.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 81.3M -15.5% | 96.2M +23.2% | 78.0M -9.1% | 85.8M +7.8% | 79.6M |
| Operating Income | 106.5M +2.2% | 104.1M +73.5% | 60.0M -40.8% | 101.5M -28.8% | 142.4M |
| EBITDA | 162.8M +27.6% | 127.6M +55.2% | 82.2M -34.9% | 126.3M -23.3% | 164.5M |
| Net Income | 57.9M -10.0% | 64.3M +216.9% | 20.3M -68.1% | 63.7M -64.6% | 180.0M |
| EPS (Basic) | $1.29 -9.2% | $1.42 +222.7% | $0.44 -67.4% | $1.35 -65.3% | $3.89 |
| EPS (Diluted) | $1.28 -9.2% | $1.41 +220.5% | $0.44 -67.2% | $1.34 -65.3% | $3.86 |
| Shares (Diluted) | 45.1M -0.7% | 45.4M -1.4% | 46.0M -0.2% | 46.1M -0.7% | 46.5M |