| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 651.0M +35.9% | 479.1M -13.8% | 556.0M -13.0% | 638.9M +0.7% | 634.7M |
| Cost of Revenue | 489.7M +31.4% | 372.8M -5.6% | 395.1M -10.1% | 439.2M -2.2% | 449.1M |
| Gross Profit | 161.2M +51.7% | 106.3M -33.9% | 160.9M -19.4% | 199.7M +7.6% | 185.6M |
| Operating Expenses | 20.2M -12.4% | 23.1M -3.9% | 24.0M +12.6% | 21.3M +2.6% | 20.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 20.2M -12.4% | 23.1M -3.9% | 24.0M +12.6% | 21.3M +2.6% | 20.8M |
| Operating Income | 141.0M +69.4% | 83.3M -39.2% | 136.9M -23.3% | 178.4M +8.2% | 164.8M |
| EBITDA | 182.2M +47.3% | 123.8M -30.7% | 178.5M -19.0% | 220.4M +7.3% | 205.5M |
| Net Income | 102.1M +69.8% | 60.2M -41.5% | 102.9M -25.1% | 137.4M +11.4% | 123.4M |
| EPS (Basic) | $3.30 +71.9% | $1.92 -40.6% | $3.23 -24.0% | $4.25 +12.4% | $3.78 |
| EPS (Diluted) | $3.29 +72.3% | $1.91 -40.7% | $3.22 -23.9% | $4.23 +12.5% | $3.76 |
| Shares (Diluted) | 31.1M -1.3% | 31.5M -1.6% | 32.0M -1.4% | 32.5M -1.0% | 32.8M |