| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 3.4B +2.8% | 3.3B +4.8% | 3.1B +0.4% | 3.1B -0.4% | 3.1B |
| Cost of Revenue | 2.3B +1.8% | 2.3B +5.3% | 2.2B +1.2% | 2.2B -1.4% | 2.2B |
| Gross Profit | 1.0B +5.4% | 959.7M +3.4% | 928.2M -1.5% | 942.2M +2.0% | 923.8M |
| Operating Expenses | 882.9M -3.7% | 917.2M +6.3% | 863.0M -1.1% | 872.5M +3.0% | 846.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 882.9M -3.7% | 917.2M +6.3% | 863.0M -1.1% | 872.5M +3.0% | 846.9M |
| Operating Income | 128.5M +202.4% | 42.5M -34.8% | 65.2M -6.5% | 69.7M -9.4% | 76.9M |
| EBITDA | 165.5M +115.2% | 76.9M -21.5% | 98.0M -3.7% | 101.8M -4.8% | 106.9M |
| Net Income | 94.8M +141.8% | 39.2M -33.8% | 59.2M -4.5% | 62.0M -0.6% | 62.4M |
| EPS (Basic) | $0.23 +155.6% | $0.09 -35.7% | $0.14 -6.7% | $0.15 +0.0% | $0.15 |
| EPS (Diluted) | $0.23 +155.6% | $0.09 -35.7% | $0.14 +0.0% | $0.14 -6.7% | $0.15 |
| Shares (Diluted) | 419.1M -1.2% | 424.0M -0.4% | 425.5M -0.7% | 428.4M +0.7% | 425.3M |