| Metric | Q1 2027 | Q4 2026 | Q3 2026 |
|---|---|---|---|
| Revenue | 511.5M +2.0% | 501.4M +2.9% | 487.0M |
| Cost of Revenue | 220.8M +1.9% | 216.7M +2.9% | 210.7M |
| Gross Profit | 290.8M +2.2% | 284.6M +3.0% | 276.3M |
| Operating Expenses | 192.7M +1.9% | 189.2M +2.3% | 185.0M |
| R&D | 0 | 0 | 0 |
| SG&A | 192.6M +2.4% | 188.1M +2.2% | 184.1M |
| Operating Income | 98.0M +2.7% | 95.4M +4.5% | 91.3M |
| EBITDA | 110.4M -0.1% | 110.6M +3.9% | 106.4M |
| Net Income | 66.1M -0.3% | 66.3M +59.2% | 41.6M |
| EPS (Basic) | $1.99 -5.7% | $2.11 +74.4% | $1.21 |
| EPS (Diluted) | $1.95 -5.3% | $2.06 +71.7% | $1.20 |
| Shares (Diluted) | 34.6M -0.6% | 34.8M +0.0% | 34.8M |