| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 1.4B +3.7% | 1.4B +2.1% | 1.4B +5.0% | 1.3B +5.6% | 1.2B |
| Cost of Revenue | 1.1B +3.5% | 1.1B +21.9% | 899.0M -18.7% | 1.1B +13.8% | 971.8M |
| Gross Profit | 306.2M +4.4% | 293.4M -36.5% | 461.6M +142.7% | 190.2M -25.7% | 256.0M |
| Operating Expenses | 183.7M +9.0% | 168.5M -50.1% | 337.8M +259.4% | 94.0M -38.2% | 152.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 85.9M +15.8% | 74.2M +4.8% | 70.8M +5.1% | 67.4M -2.5% | 69.1M |
| Operating Income | 122.5M -1.9% | 124.9M +0.8% | 123.8M +28.7% | 96.2M -7.4% | 103.9M |
| EBITDA | 153.9M +0.2% | 153.7M +1.4% | 151.5M +23.3% | 122.9M -5.3% | 129.7M |
| Net Income | 99.8M +0.1% | 99.8M +4.4% | 95.5M +13.9% | 83.9M -0.7% | 84.5M |
| EPS (Basic) | $1.72 -0.6% | $1.73 +4.2% | $1.66 +13.7% | $1.46 -1.4% | $1.48 |
| EPS (Diluted) | $1.68 +0.6% | $1.67 +3.7% | $1.61 +13.4% | $1.42 -1.4% | $1.44 |
| Shares (Diluted) | 59.5M -0.1% | 59.6M +0.2% | 59.4M +0.8% | 59.0M +0.6% | 58.6M |