| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 1.5B -3.7% | 1.6B -20.1% | 2.0B +33.4% | 1.5B -2.9% | 1.5B |
| Cost of Revenue | 909.3M +4.5% | 870.4M -31.4% | 1.3B +52.5% | 831.6M -13.3% | 959.3M |
| Gross Profit | 621.1M -13.5% | 718.3M -0.4% | 721.2M +9.4% | 659.3M +14.3% | 576.7M |
| Operating Expenses | 496.8M +28.4% | 387.1M -24.8% | 514.5M +5.2% | 489.1M +0.1% | 488.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 443.6M -0.1% | 444.0M -4.1% | 463.0M +5.1% | 440.4M +1.4% | 434.2M |
| Operating Income | 124.3M -62.5% | 331.2M +60.3% | 206.7M +21.4% | 170.2M +92.8% | 88.3M |
| EBITDA | 169.0M -37.6% | 270.8M +7.1% | 252.9M +17.6% | 215.0M +61.2% | 133.3M |
| Net Income | 97.7M -61.0% | 250.6M +23.0% | 203.7M +56.9% | 129.8M +78.2% | 72.8M |
| EPS (Basic) | $6.25 -61.0% | $16.04 +22.9% | $13.05 +57.0% | $8.31 +78.3% | $4.66 |
| EPS (Diluted) | $6.25 -61.0% | $16.04 +22.9% | $13.05 +57.0% | $8.31 +78.3% | $4.66 |
| Shares (Diluted) | 15.6M +0.0% | 15.6M +0.0% | 15.6M -0.0% | 15.6M -0.1% | 15.6M |