| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 2.7B +7.1% | 2.5B +16.5% | 2.1B +0.6% | 2.1B +0.3% | 2.1B |
| Cost of Revenue | 2.2B +6.3% | 2.0B +16.3% | 1.7B +1.8% | 1.7B -0.5% | 1.7B |
| Gross Profit | 501.5M +10.2% | 455.1M +17.3% | 387.9M -4.7% | 407.1M +3.6% | 392.8M |
| Operating Expenses | 246.2M +10.8% | 222.3M -6.3% | 237.2M +19.0% | 199.4M -63.5% | 545.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 230.9M +3.8% | 222.3M -4.7% | 233.2M +19.2% | 195.6M +9.3% | 179.0M |
| Operating Income | 255.3M +9.6% | 232.8M +54.5% | 150.7M -27.5% | 207.8M +235.7% | -153118000 |
| EBITDA | 368.5M +8.3% | 340.2M +32.2% | 257.3M -9.5% | 284.2M +473.8% | -76031000 |
| Net Income | 212.5M +22.8% | 173.0M +86.0% | 93.0M -47.5% | 177.3M +16.8% | 151.8M |
| EPS (Basic) | $1.92 +23.1% | $1.56 +85.7% | $0.84 -47.5% | $1.60 +17.6% | $1.36 |
| EPS (Diluted) | $1.90 +22.6% | $1.55 +86.7% | $0.83 -47.5% | $1.58 +18.8% | $1.33 |
| Shares (Diluted) | 111.6M -0.1% | 111.7M -0.2% | 111.9M -0.3% | 112.3M -1.7% | 114.2M |