| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 993.5M +1.0% | 983.3M -0.7% | 990.7M +3.6% | 956.2M +1.3% | 943.7M |
| Cost of Revenue | 677.2M +0.1% | 676.5M -1.0% | 683.1M +7.0% | 638.2M -0.5% | 641.1M |
| Gross Profit | 316.3M +3.1% | 306.8M -0.3% | 307.7M -3.2% | 317.9M +5.1% | 302.5M |
| Operating Expenses | 231.3M +3.7% | 222.9M +4.1% | 214.2M +7.0% | 200.3M -1.5% | 203.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 230.7M +3.8% | 222.3M +4.1% | 213.6M +7.1% | 199.5M -1.3% | 202.2M |
| Operating Income | 85.0M +1.3% | 83.9M -10.2% | 93.4M -20.6% | 117.7M +18.5% | 99.3M |
| EBITDA | 97.8M +1.1% | 96.8M -8.9% | 106.2M -18.6% | 130.6M +17.0% | 111.6M |
| Net Income | 57.8M +0.3% | 57.6M +5.7% | 54.5M -34.2% | 82.8M +15.5% | 71.7M |
| EPS (Basic) | $2.01 +4.7% | $1.92 +6.7% | $1.80 -31.6% | $2.63 +21.8% | $2.16 |
| EPS (Diluted) | $1.99 +4.7% | $1.90 +6.7% | $1.78 -31.5% | $2.60 +22.1% | $2.13 |
| Shares (Diluted) | 29.0M -4.3% | 30.3M -0.9% | 30.6M -3.8% | 31.8M -5.3% | 33.6M |