| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 379.6M +24.0% | 306.0M -21.2% | 388.6M +9.1% | 356.1M -3.1% | 367.5M |
| Cost of Revenue | 32.3M +0.7% | 32.0M -15.1% | 37.8M +1.5% | 37.2M +9.0% | 34.1M |
| Gross Profit | 347.3M +26.8% | 274.0M -21.9% | 350.8M +10.0% | 318.9M -4.3% | 333.4M |
| Operating Expenses | 218.1M +6.9% | 204.0M -8.7% | 223.3M +0.0% | 223.2M +6.0% | 210.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 21.8M +392.5% | -7440000 -136.9% | 20.2M -6.2% | 21.5M +11.2% | 19.3M |
| Operating Income | 129.2M +84.5% | 70.0M -45.1% | 127.5M +33.3% | 95.7M -22.0% | 122.7M |
| EBITDA | 183.6M +53.3% | 119.7M -33.9% | 181.1M +21.5% | 149.0M -14.9% | 175.1M |
| Net Income | 111.5M +7.4% | 103.8M +3.4% | 100.4M +20.2% | 83.5M -27.0% | 114.4M |
| EPS (Basic) | $0.56 +7.7% | $0.52 +4.0% | $0.50 +19.0% | $0.42 -26.3% | $0.57 |
| EPS (Diluted) | $0.56 +12.0% | $0.50 +0.0% | $0.50 +19.0% | $0.42 -26.3% | $0.57 |
| Shares (Diluted) | 200.2M +0.0% | 200.2M +0.0% | 200.1M +0.0% | 200.1M +0.0% | 200.1M |