| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 824.5M +2.1% | 807.6M +8.3% | 745.6M +3.4% | 721.0M -0.9% | 727.8M |
| Cost of Revenue | 500.9M +0.1% | 500.4M +6.4% | 470.5M +1.6% | 463.2M +1.0% | 458.5M |
| Gross Profit | 323.6M +5.3% | 307.2M +11.7% | 275.1M +6.7% | 257.8M -4.3% | 269.3M |
| Operating Expenses | 231.7M +1.4% | 228.5M +23.8% | 184.6M +7.9% | 171.2M +5.2% | 162.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 220.4M +4.9% | 210.2M +20.5% | 174.5M +13.5% | 153.7M -3.0% | 158.3M |
| Operating Income | 91.9M +16.8% | 78.7M -13.0% | 90.5M +4.5% | 86.6M -18.8% | 106.6M |
| EBITDA | 144.5M +15.7% | 124.9M +0.3% | 124.5M -3.9% | 129.5M -2.5% | 132.8M |
| Net Income | 40.3M +18.5% | 34.0M -31.0% | 49.2M +27.0% | 38.8M -31.4% | 56.5M |
| EPS (Basic) | $0.58 +16.0% | $0.50 -35.9% | $0.78 +30.0% | $0.60 -33.3% | $0.90 |
| EPS (Diluted) | $0.58 +16.0% | $0.50 -35.9% | $0.78 +30.0% | $0.60 -33.3% | $0.90 |
| Shares (Diluted) | 62.4M +1.2% | 61.6M +0.6% | 61.3M +0.1% | 61.2M -0.0% | 61.2M |