| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.3B -25.6% | 1.7B +66.5% | 1.0B +1.1% | 1.0B +5.8% | 970.5M |
| Cost of Revenue | 807.0M -21.8% | 1.0B +50.2% | 686.9M +0.3% | 684.5M +5.9% | 646.6M |
| Gross Profit | 478.6M -31.3% | 697.0M +98.3% | 351.4M +2.6% | 342.4M +5.7% | 323.9M |
| Operating Expenses | 324.4M -16.0% | 386.1M +25.3% | 308.1M +6.2% | 290.0M +6.2% | 273.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 273.3M -18.9% | 337.1M +30.0% | 259.2M +7.0% | 242.3M +7.0% | 226.5M |
| Operating Income | 154.2M -50.4% | 310.9M +617.9% | 43.3M -17.3% | 52.4M +3.0% | 50.8M |
| EBITDA | 205.4M -42.9% | 359.9M +290.4% | 92.2M -7.9% | 100.1M +2.7% | 97.4M |
| Net Income | 123.1M -48.3% | 238.2M +552.6% | 36.5M -14.6% | 42.8M +3.9% | 41.1M |
| EPS (Basic) | $2.23 -48.4% | $4.32 +554.5% | $0.66 -15.4% | $0.78 +4.0% | $0.75 |
| EPS (Diluted) | $2.21 -48.4% | $4.28 +548.5% | $0.66 -14.3% | $0.77 +2.7% | $0.75 |
| Shares (Diluted) | 55.6M +0.0% | 55.6M +0.0% | 55.6M +0.3% | 55.4M +0.4% | 55.2M |