| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.0B +1.9% | 993.5M +1.0% | 983.3M -0.7% | 990.7M +3.6% | 956.2M |
| Cost of Revenue | 661.8M -2.3% | 677.2M +0.1% | 676.5M -1.0% | 683.1M +7.0% | 638.2M |
| Gross Profit | 350.8M +10.9% | 316.3M +3.1% | 306.8M -0.3% | 307.7M -3.2% | 317.9M |
| Operating Expenses | 260.9M +12.8% | 231.3M +3.7% | 222.9M +4.1% | 214.2M +7.0% | 200.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 214.4M -7.1% | 230.7M +3.8% | 222.3M +4.1% | 213.6M +7.1% | 199.5M |
| Operating Income | 89.8M +5.7% | 85.0M +1.3% | 83.9M -10.2% | 93.4M -20.6% | 117.7M |
| EBITDA | 149.2M +52.5% | 97.8M +1.1% | 96.8M -8.9% | 106.2M -18.6% | 130.6M |
| Net Income | 63.4M +9.8% | 57.8M +0.3% | 57.6M +5.7% | 54.5M -34.2% | 82.8M |
| EPS (Basic) | $2.37 +17.9% | $2.01 +4.7% | $1.92 +6.7% | $1.80 -31.6% | $2.63 |
| EPS (Diluted) | $2.35 +18.1% | $1.99 +4.7% | $1.90 +6.7% | $1.78 -31.5% | $2.60 |
| Shares (Diluted) | 27.0M -7.1% | 29.0M -4.3% | 30.3M -0.9% | 30.6M -3.8% | 31.8M |