| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 5.0B -8.7% | 5.5B +14.7% | 4.8B +4.0% | 4.6B -1.5% | 4.6B |
| Cost of Revenue | 3.1B -5.3% | 3.3B +8.9% | 3.0B +1.6% | 3.0B +0.3% | 3.0B |
| Gross Profit | 1.8B -14.1% | 2.1B +25.2% | 1.7B +8.4% | 1.6B -4.8% | 1.7B |
| Operating Expenses | 1.4B -4.0% | 1.4B +5.8% | 1.4B +1.4% | 1.3B +5.8% | 1.3B |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.4B -5.5% | 1.5B +5.6% | 1.4B +2.6% | 1.4B +6.5% | 1.3B |
| Operating Income | 452.2M -34.9% | 694.7M +102.4% | 343.3M +48.6% | 231.0M -39.9% | 384.1M |
| EBITDA | 629.2M -27.3% | 865.2M +70.4% | 507.8M +29.2% | 393.0M -26.6% | 535.2M |
| Net Income | 347.3M -31.4% | 506.1M +106.9% | 244.6M +29.8% | 188.4M -45.1% | 343.4M |
| EPS (Basic) | $1.76 -30.7% | $2.54 +111.7% | $1.20 +31.9% | $0.91 -43.5% | $1.61 |
| EPS (Diluted) | $1.76 -30.4% | $2.53 +110.8% | $1.20 +31.9% | $0.91 -43.5% | $1.61 |
| Shares (Diluted) | 197.4M -1.2% | 199.7M -2.0% | 203.8M -1.9% | 207.8M -2.9% | 213.9M |