| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 317.5M -0.6% | 319.6M +1.9% | 313.5M +1.4% | 309.1M -1.2% | 312.8M |
| Cost of Revenue | 58.9M -5.6% | 62.4M -3.8% | 64.8M -21.6% | 82.7M +27.9% | 64.7M |
| Gross Profit | 258.6M +0.6% | 257.2M +3.4% | 248.7M +9.8% | 226.4M -8.7% | 248.1M |
| Operating Expenses | 127.1M +0.2% | 126.9M +1.6% | 124.9M +1.3% | 123.3M +0.3% | 123.0M |
| R&D | — | — | — | — | — |
| SG&A | 40.8M -5.4% | 43.1M +7.1% | 40.3M +1.7% | 39.6M -0.1% | 39.6M |
| Operating Income | 114.3M +6.5% | 107.3M +1.0% | 106.2M +3.2% | 102.9M +2.6% | 100.3M |
| EBITDA | 114.3M +6.5% | 107.3M +1.0% | 106.2M +3.2% | 102.9M +2.6% | 100.3M |
| Net Income | 88.8M +1.9% | 87.1M -13.4% | 100.5M +25.4% | 80.2M +4.1% | 77.1M |
| EPS (Basic) | $0.57 +1.8% | $0.56 -11.1% | $0.63 +26.0% | $0.50 +6.4% | $0.47 |
| EPS (Diluted) | $0.57 +3.6% | $0.55 -12.7% | $0.63 +26.0% | $0.50 +6.4% | $0.47 |
| Shares (Diluted) | 156.1M -1.0% | 157.6M -1.5% | 160.1M -0.9% | 161.5M -1.4% | 163.7M |