| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.9B +20.8% | 1.6B -23.3% | 2.1B -1.5% | 2.1B +9.5% | 1.9B |
| Cost of Revenue | 1.4B +20.6% | 1.2B -23.2% | 1.5B -2.1% | 1.5B +9.4% | 1.4B |
| Gross Profit | 520.0M +21.5% | 428.0M -23.7% | 561.0M +0.2% | 560.0M +9.8% | 510.0M |
| Operating Expenses | 343.0M +10.6% | 310.0M -9.1% | 341.0M -1.7% | 347.0M +2.4% | 339.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 299.0M +13.3% | 264.0M -10.5% | 295.0M -2.3% | 302.0M +3.1% | 293.0M |
| Operating Income | 177.0M +50.0% | 118.0M -46.4% | 220.0M +3.3% | 213.0M +24.6% | 171.0M |
| EBITDA | 224.0M +34.9% | 166.0M -38.1% | 268.0M +2.7% | 261.0M +19.2% | 219.0M |
| Net Income | 113.0M +54.8% | 73.0M -49.0% | 143.0M +1.4% | 141.0M +34.3% | 105.0M |
| EPS (Basic) | $0.57 +54.1% | $0.37 -48.6% | $0.72 +1.4% | $0.71 +34.0% | $0.53 |
| EPS (Diluted) | $0.57 +58.3% | $0.36 -50.0% | $0.72 +2.9% | $0.70 +34.6% | $0.52 |
| Shares (Diluted) | 195.7M -0.4% | 196.5M -0.7% | 197.9M -0.2% | 198.3M -0.2% | 198.7M |