| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 388.7M -4.5% | 407.2M -3.0% | 419.6M +1.5% | 413.5M +8.5% | 381.0M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 388.7M -4.5% | 407.2M -3.0% | 419.6M +1.5% | 413.5M +8.5% | 381.0M |
| Operating Expenses | 152.0M -2.3% | 155.6M -3.2% | 160.7M +4.4% | 154.0M +6.5% | 144.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 7.9M +41.1% | 5.6M -23.3% | 7.3M -9.9% | 8.1M +8.0% | 7.5M |
| Operating Income | 236.7M -5.9% | 251.6M -2.8% | 258.9M -0.2% | 259.5M +9.8% | 236.4M |
| EBITDA | 295.2M -3.5% | 305.8M -3.1% | 315.5M +1.3% | 311.3M +8.1% | 287.9M |
| Net Income | 157.7M -6.1% | 168.0M -4.3% | 175.5M -2.3% | 179.7M +11.3% | 161.4M |
| EPS (Basic) | $0.68 -5.6% | $0.72 -4.0% | $0.75 +1.4% | $0.74 +13.8% | $0.65 |
| EPS (Diluted) | $0.68 -5.6% | $0.72 -4.0% | $0.75 +1.4% | $0.74 +13.8% | $0.65 |
| Shares (Diluted) | 129.2M -0.2% | 129.5M -0.6% | 130.3M +7.0% | 121.8M +9.9% | 110.8M |