| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 5.4B -0.4% | 5.4B -3.1% | 5.6B -3.5% | 5.8B +1.4% | 5.7B |
| Cost of Revenue | 4.5B -0.1% | 4.5B -3.7% | 4.7B -3.2% | 4.9B +2.0% | 4.8B |
| Gross Profit | 860.6M -2.0% | 877.9M +0.4% | 874.5M -4.9% | 919.7M -1.7% | 935.7M |
| Operating Expenses | 657.5M +3.5% | 635.3M -13.6% | 735.1M -9.5% | 811.9M +18.9% | 682.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 623.5M +3.8% | 600.6M -4.3% | 627.3M -4.2% | 654.9M +1.4% | 646.1M |
| Operating Income | 203.1M -16.3% | 242.6M +74.0% | 139.4M +29.3% | 107.8M -57.4% | 252.9M |
| EBITDA | 237.2M -14.5% | 277.3M +12.2% | 247.2M -6.6% | 264.8M -8.6% | 289.6M |
| Net Income | 103.3M -20.7% | 130.2M +198.6% | 43.6M +235.4% | 13.0M -90.7% | 140.5M |
| EPS (Basic) | $8.66 -20.3% | $10.87 +207.9% | $3.53 +253.0% | $1.00 -90.8% | $10.84 |
| EPS (Diluted) | $8.64 -20.4% | $10.85 +208.2% | $3.52 +252.0% | $1.00 -90.8% | $10.82 |
| Shares (Diluted) | 11.8M -0.3% | 11.9M -2.9% | 12.2M -4.4% | 12.8M -0.4% | 12.8M |