| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 656.4M +7.6% | 610.0M +10.9% | 550.1M -5.3% | 581.0M +4.4% | 556.5M |
| Cost of Revenue | 508.8M +7.0% | 475.4M +12.4% | 423.1M -4.9% | 445.1M +5.4% | 422.1M |
| Gross Profit | 147.6M +9.7% | 134.6M +5.9% | 127.1M -6.5% | 135.9M +1.1% | 134.4M |
| Operating Expenses | 77.7M -5.0% | 81.8M +8.3% | 75.6M -7.1% | 81.4M +12.6% | 72.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 77.7M -5.0% | 81.8M +8.3% | 75.6M -7.1% | 81.4M +12.6% | 72.2M |
| Operating Income | 69.9M +32.5% | 52.8M +2.5% | 51.5M -5.7% | 54.6M -12.3% | 62.2M |
| EBITDA | 76.8M +29.2% | 59.4M +2.8% | 57.9M -4.7% | 60.7M -10.1% | 67.5M |
| Net Income | 55.4M +31.2% | 42.3M -0.4% | 42.5M -3.6% | 44.1M -15.9% | 52.4M |
| EPS (Basic) | $7.22 +31.8% | $5.48 +0.0% | $5.48 -3.0% | $5.65 -14.7% | $6.62 |
| EPS (Diluted) | $7.17 +32.0% | $5.43 +0.6% | $5.40 -3.2% | $5.58 -14.8% | $6.55 |
| Shares (Diluted) | 7.7M -0.6% | 7.8M -1.0% | 7.9M -0.4% | 7.9M -1.3% | 8.0M |