| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 3.2B -13.9% | 3.7B +11.2% | 3.3B +7.8% | 3.1B +1.9% | 3.0B |
| Cost of Revenue | 1.5B -11.1% | 1.7B +9.6% | 1.6B +5.7% | 1.5B +2.7% | 1.4B |
| Gross Profit | 1.7B -16.3% | 2.0B +12.5% | 1.8B +9.8% | 1.6B +1.2% | 1.6B |
| Operating Expenses | 1.4B -8.8% | 1.5B +8.2% | 1.4B +5.6% | 1.3B +2.9% | 1.3B |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.2B -8.5% | 1.3B +10.1% | 1.2B +3.5% | 1.2B -0.6% | 1.2B |
| Operating Income | 319.3M -38.2% | 516.8M +27.2% | 406.4M +26.8% | 320.4M -5.5% | 339.2M |
| EBITDA | 459.6M -31.6% | 672.2M +17.3% | 573.3M +25.9% | 455.4M +5.3% | 432.3M |
| Net Income | 233.4M -42.4% | 404.9M +32.0% | 306.8M +29.3% | 237.2M -8.0% | 257.8M |
| EPS (Basic) | $2.05 -42.1% | $3.54 +32.6% | $2.67 +30.2% | $2.05 -7.2% | $2.21 |
| EPS (Diluted) | $2.04 -42.0% | $3.52 +32.8% | $2.65 +30.5% | $2.03 -7.3% | $2.19 |
| Shares (Diluted) | 114.4M -0.6% | 115.1M -0.6% | 115.8M -0.8% | 116.7M -0.8% | 117.6M |