| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.5B -3.9% | 1.5B +4.5% | 1.5B +1.2% | 1.5B +7.6% | 1.3B |
| Cost of Revenue | 837.3M +109.6% | 399.4M +7.0% | 373.1M +0.7% | 370.5M -52.2% | 775.6M |
| Gross Profit | 638.3M -43.8% | 1.1B +3.6% | 1.1B +1.4% | 1.1B +88.6% | 573.6M |
| Operating Expenses | 487.3M -49.7% | 969.4M +4.2% | 930.5M +1.9% | 913.3M +100.4% | 455.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 63.3M -88.2% | 536.8M +4.3% | 514.8M +1.7% | 506.1M +784.8% | 57.2M |
| Operating Income | 151.0M -9.6% | 167.0M +0.2% | 166.6M -1.1% | 168.4M +42.8% | 117.9M |
| EBITDA | 206.7M -7.1% | 222.5M +0.4% | 221.6M -0.6% | 223.0M +30.0% | 171.5M |
| Net Income | 113.3M -13.6% | 131.1M +2.5% | 127.9M -0.5% | 128.5M +29.1% | 99.5M |
| EPS (Basic) | $2.69 -12.7% | $3.08 +4.1% | $2.96 +1.4% | $2.92 +30.9% | $2.23 |
| EPS (Diluted) | $2.64 -11.4% | $2.98 +3.8% | $2.87 +0.3% | $2.86 +31.8% | $2.17 |
| Shares (Diluted) | 43.0M -2.3% | 44.0M -1.1% | 44.5M -0.9% | 44.9M -2.0% | 45.8M |