| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 3.0B -4.2% | 3.1B -2.0% | 3.2B +1.0% | 3.2B +0.1% | 3.2B |
| Cost of Revenue | 2.4B -0.8% | 2.4B -1.1% | 2.4B +2.2% | 2.4B -0.2% | 2.4B |
| Gross Profit | 611.0M -15.5% | 723.0M -4.7% | 759.0M -2.4% | 778.0M +0.9% | 771.0M |
| Operating Expenses | 404.0M -36.4% | 635.0M +3.8% | 612.0M -12.1% | 696.0M +0.0% | 696.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 328.0M -1.5% | 333.0M +7.8% | 309.0M -15.6% | 366.0M -7.1% | 394.0M |
| Operating Income | 207.0M +135.2% | 88.0M -40.1% | 147.0M +79.3% | 82.0M +9.3% | 75.0M |
| EBITDA | 504.0M +27.9% | 394.0M -13.4% | 455.0M +8.3% | 420.0M -0.2% | 421.0M |
| Net Income | 126.0M +190.0% | -140000000 -227.3% | 110.0M +175.0% | 40.0M +122.2% | 18.0M |
| EPS (Basic) | $0.75 +189.3% | $-0.84 -235.5% | $0.62 +210.0% | $0.20 +122.2% | $0.09 |
| EPS (Diluted) | $0.73 +190.1% | $-0.81 -232.8% | $0.61 +205.0% | $0.20 +122.2% | $0.09 |
| Shares (Diluted) | 166.3M -4.8% | 174.7M -0.6% | 175.8M -1.9% | 179.2M -3.1% | 185.0M |