| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 2.0B +2.1% | 2.0B +34.8% | 1.5B +0.4% | 1.5B +5.4% | 1.4B |
| Cost of Revenue | 1.6B -0.8% | 1.6B +32.3% | 1.2B +5.4% | 1.1B +5.7% | 1.1B |
| Gross Profit | 440.6M +13.9% | 386.7M +46.0% | 264.9M -17.3% | 320.2M +4.1% | 307.5M |
| Operating Expenses | 248.6M +2.3% | 243.0M +12.6% | 215.8M +27.4% | 169.5M +1.1% | 167.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 132.9M +1.2% | 131.3M +2.9% | 127.7M +19.0% | 107.3M +0.5% | 106.8M |
| Operating Income | 192.0M +33.6% | 143.8M +192.8% | 49.1M -67.4% | 150.7M +7.8% | 139.8M |
| EBITDA | 307.6M +20.4% | 255.4M +86.1% | 137.3M -35.5% | 212.9M +6.1% | 200.7M |
| Net Income | 115.6M +26.7% | 91.3M +460.3% | 16.3M -84.7% | 106.4M +9.1% | 97.5M |
| EPS (Basic) | $3.84 +25.9% | $3.05 +454.5% | $0.55 -85.0% | $3.67 +8.9% | $3.37 |
| EPS (Diluted) | $3.81 +27.0% | $3.00 +445.5% | $0.55 -84.8% | $3.63 +9.0% | $3.33 |
| Shares (Diluted) | 30.4M -0.1% | 30.4M +1.8% | 29.9M +1.8% | 29.3M +0.3% | 29.2M |