| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 935.6M -5.3% | 987.9M +7.5% | 919.1M -3.4% | 951.3M +6.5% | 893.0M |
| Cost of Revenue | 622.3M -10.7% | 697.1M +8.4% | 642.8M -4.6% | 674.1M +5.4% | 639.8M |
| Gross Profit | 313.4M +7.7% | 290.9M +5.3% | 276.3M -0.3% | 277.1M +9.4% | 253.2M |
| Operating Expenses | 161.9M -3.8% | 168.3M +10.7% | 152.1M -17.8% | 185.1M +11.0% | 166.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 151.4M +23.6% | 122.5M -1.4% | 124.2M +35.0% | 92.0M +6.4% | 86.5M |
| EBITDA | 192.6M +12.2% | 171.6M +8.5% | 158.2M +12.1% | 141.1M +18.3% | 119.2M |
| Net Income | 116.5M +50.6% | 77.3M -14.5% | 90.4M +32.1% | 68.4M +19.1% | 57.5M |
| EPS (Basic) | $3.19 +51.2% | $2.11 -13.9% | $2.45 +33.9% | $1.83 +23.6% | $1.48 |
| EPS (Diluted) | $3.09 +50.7% | $2.05 -14.6% | $2.40 +33.3% | $1.80 +23.3% | $1.46 |
| Shares (Diluted) | 37.6M -0.0% | 37.6M -0.0% | 37.7M -0.8% | 38.0M -3.4% | 39.3M |