| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 798.2M -6.2% | 851.0M +4.9% | 811.5M +11.5% | 728.0M -0.8% | 733.7M |
| Cost of Revenue | 541.9M -6.9% | 582.1M +4.0% | 559.7M +9.8% | 509.7M -1.5% | 517.3M |
| Gross Profit | 256.3M -4.7% | 268.9M +6.8% | 251.8M +15.3% | 218.3M +0.9% | 216.4M |
| Operating Expenses | 59.9M -3.4% | 62.0M -5.1% | 65.3M +3.5% | 63.1M +0.0% | 63.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 59.9M -3.4% | 62.0M -5.1% | 65.3M +3.5% | 63.1M +0.0% | 63.1M |
| Operating Income | 196.4M -5.1% | 206.9M +10.9% | 186.5M +20.2% | 155.2M +1.2% | 153.3M |
| EBITDA | 233.0M -5.0% | 245.2M +9.9% | 223.2M +16.7% | 191.3M +1.1% | 189.3M |
| Net Income | 162.5M +0.1% | 162.4M +16.3% | 139.6M +32.6% | 105.3M -14.0% | 122.5M |
| EPS (Basic) | $3.26 +0.0% | $3.26 +16.8% | $2.79 +32.9% | $2.10 -14.3% | $2.45 |
| EPS (Diluted) | $3.25 +1.2% | $3.21 +15.9% | $2.77 +32.5% | $2.09 -14.0% | $2.43 |
| Shares (Diluted) | 50.0M -1.2% | 50.6M +0.6% | 50.3M +0.0% | 50.3M -0.2% | 50.4M |