| Metric | Q2 2027 | Q1 2027 | Q1 2027 | Q4 2026 | Q4 2026 |
|---|---|---|---|---|---|
| Revenue | 790.2M -5.4% | 835.3M +0.0% | 835.3M -24.4% | 1.1B +0.0% | 1.1B |
| Cost of Revenue | 445.2M -10.1% | 495.0M +0.0% | 495.0M -31.0% | 717.5M +0.0% | 717.5M |
| Gross Profit | 345.0M +1.4% | 340.3M +0.0% | 340.3M -12.0% | 386.8M +0.0% | 386.8M |
| Operating Expenses | 184.8M -6.2% | 197.0M +0.0% | 197.0M -21.7% | 251.6M +0.0% | 251.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 187.1M -7.2% | 201.6M +0.0% | 201.6M -16.7% | 241.9M +0.0% | 241.9M |
| Operating Income | 160.2M +11.8% | 143.3M +0.0% | 143.3M +6.0% | 135.2M +0.0% | 135.2M |
| EBITDA | 162.5M +13.5% | 143.2M +0.0% | 143.2M -1.0% | 144.6M +0.0% | 144.6M |
| Net Income | 298.7M -23.3% | 389.6M +0.0% | 389.6M +204.6% | 127.9M +0.0% | 127.9M |
| EPS (Basic) | $0.67 -23.0% | $0.87 +0.0% | $0.87 +200.0% | $0.29 +0.0% | $0.29 |
| EPS (Diluted) | $0.51 -22.7% | $0.66 +0.0% | $0.66 +187.0% | $0.23 +0.0% | $0.23 |
| Shares (Diluted) | 592.6M +0.1% | 592.3M +0.0% | 592.3M +5.7% | 560.3M +0.0% | 560.3M |