| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 5.4B +0.2% | 5.4B -0.4% | 5.4B -3.1% | 5.6B -3.5% | 5.8B |
| Cost of Revenue | 4.5B +0.4% | 4.5B -0.1% | 4.5B -3.7% | 4.7B -3.2% | 4.9B |
| Gross Profit | 854.8M -0.7% | 860.6M -2.0% | 877.9M +0.4% | 874.5M -4.9% | 919.7M |
| Operating Expenses | 654.2M -0.5% | 657.5M +3.5% | 635.3M -13.6% | 735.1M -9.5% | 812.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 618.2M -0.9% | 623.5M +3.8% | 600.6M -4.3% | 627.3M -4.2% | 654.9M |
| Operating Income | 200.6M -1.2% | 203.1M -16.3% | 242.6M +74.0% | 139.4M +29.4% | 107.7M |
| EBITDA | 238.9M +0.7% | 237.2M -14.5% | 277.3M +12.2% | 247.2M -6.6% | 264.8M |
| Net Income | 102.8M -0.5% | 103.3M -20.7% | 130.2M +198.6% | 43.6M +235.4% | 13.0M |
| EPS (Basic) | $8.61 -0.6% | $8.66 -20.3% | $10.87 +207.9% | $3.53 +253.0% | $1.00 |
| EPS (Diluted) | $8.59 -0.6% | $8.64 -20.4% | $10.85 +208.2% | $3.52 +252.0% | $1.00 |
| Shares (Diluted) | 11.9M +0.3% | 11.8M -0.3% | 11.9M -2.9% | 12.2M -4.4% | 12.8M |