| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.6B -20.1% | 2.0B +33.4% | 1.5B -2.9% | 1.5B -0.7% | 1.5B |
| Cost of Revenue | 870.4M -31.4% | 1.3B +52.5% | 831.6M -13.3% | 959.3M +11.8% | 857.7M |
| Gross Profit | 718.3M -0.4% | 721.2M +9.4% | 659.3M +14.3% | 576.7M -16.3% | 689.3M |
| Operating Expenses | 387.1M -24.8% | 514.5M +5.2% | 489.1M +1.2% | 483.4M +2.7% | 470.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 444.0M -4.1% | 463.0M +5.1% | 440.4M +1.4% | 434.2M +3.0% | 421.7M |
| Operating Income | 331.2M +60.3% | 206.7M +21.4% | 170.2M +82.4% | 93.3M -57.3% | 218.5M |
| EBITDA | 270.8M +7.1% | 252.9M +17.6% | 215.0M +55.4% | 138.4M -47.5% | 263.4M |
| Net Income | 250.6M +23.0% | 203.7M +56.9% | 129.8M +78.2% | 72.8M -55.5% | 163.8M |
| EPS (Basic) | $16.04 +22.9% | $13.05 +57.0% | $8.31 +78.3% | $4.66 -55.1% | $10.39 |
| EPS (Diluted) | $16.04 +22.9% | $13.05 +57.0% | $8.31 +78.3% | $4.66 -55.1% | $10.39 |
| Shares (Diluted) | 15.6M +0.0% | 15.6M -0.0% | 15.6M -0.1% | 15.6M -1.0% | 15.8M |