| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.5B +3.0% | 1.4B +3.7% | 1.4B +2.1% | 1.4B +5.0% | 1.3B |
| Cost of Revenue | 1.2B +8.8% | 1.1B +3.5% | 1.1B +21.9% | 899.0M -18.7% | 1.1B |
| Gross Profit | 250.2M -18.3% | 306.2M +4.4% | 293.4M -36.5% | 461.6M +142.7% | 190.2M |
| Operating Expenses | 112.2M -38.9% | 183.7M +9.0% | 168.5M -50.1% | 337.8M +259.4% | 94.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 79.6M -7.4% | 85.9M +15.8% | 74.2M +4.8% | 70.8M +5.1% | 67.4M |
| Operating Income | 138.0M +12.6% | 122.5M -1.9% | 124.9M +0.8% | 123.8M +28.7% | 96.2M |
| EBITDA | 170.6M +10.9% | 153.9M +0.2% | 153.7M +1.4% | 151.5M +23.3% | 122.9M |
| Net Income | 104.4M +4.6% | 99.8M +0.1% | 99.8M +4.4% | 95.5M +13.9% | 83.9M |
| EPS (Basic) | $1.80 +4.7% | $1.72 -0.6% | $1.73 +4.2% | $1.66 +13.7% | $1.46 |
| EPS (Diluted) | $1.76 +4.8% | $1.68 +0.6% | $1.67 +3.7% | $1.61 +13.4% | $1.42 |
| Shares (Diluted) | 59.3M -0.3% | 59.5M -0.1% | 59.6M +0.2% | 59.4M +0.8% | 59.0M |