| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 634.7M +1.9% | 622.9M +1.9% | 611.0M +0.6% | 607.6M +1.8% | 596.9M |
| Cost of Revenue | 326.3M +4.5% | 312.2M +5.2% | 296.7M +3.1% | 287.9M -0.3% | 288.7M |
| Gross Profit | 308.4M -0.7% | 310.7M -1.1% | 314.3M -1.7% | 319.7M +3.7% | 308.2M |
| Operating Expenses | 151.8M +5.1% | 144.4M +11.7% | 129.3M +1.3% | 127.6M -2.5% | 130.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 151.8M +5.1% | 144.4M +11.7% | 129.3M +1.3% | 127.6M -2.5% | 130.9M |
| Operating Income | 156.6M -5.8% | 166.3M -10.1% | 185.0M -3.7% | 192.1M +8.3% | 177.3M |
| EBITDA | 203.7M -4.0% | 212.2M -7.2% | 228.7M -3.2% | 236.2M +7.4% | 220.0M |
| Net Income | 121.1M -4.4% | 126.7M -4.8% | 133.1M -12.8% | 152.6M -0.7% | 153.6M |
| EPS (Basic) | $3.42 -2.6% | $3.51 -2.5% | $3.60 -11.8% | $4.08 +0.2% | $4.07 |
| EPS (Diluted) | $3.40 -2.9% | $3.50 -2.5% | $3.59 -11.6% | $4.06 +1.0% | $4.02 |
| Shares (Diluted) | 35.6M -1.7% | 36.2M -2.4% | 37.1M -1.5% | 37.6M -1.5% | 38.2M |