| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 758.9M +4.2% | 728.3M +9.1% | 667.6M -9.9% | 740.8M -3.6% | 768.8M |
| Cost of Revenue | 469.3M +2.7% | 456.8M +13.0% | 404.1M +2.9% | 392.7M -23.3% | 512.1M |
| Gross Profit | 289.6M +6.7% | 271.5M +3.0% | 263.5M -24.3% | 348.0M +35.6% | 256.7M |
| Operating Expenses | 534.8M +0.2% | 533.7M +10.6% | 482.4M +3.6% | 465.6M -19.5% | 578.7M |
| R&D | — | — | — | — | — |
| SG&A | 61.5M -15.9% | 73.1M -1.6% | 74.3M +8.0% | 68.8M +9.8% | 62.7M |
| Operating Income | 224.1M +15.2% | 194.6M +5.1% | 185.2M -32.7% | 275.2M +44.8% | 190.1M |
| EBITDA | 228.5M +15.7% | 197.5M +4.2% | 189.6M -32.2% | 279.5M +43.8% | 194.4M |
| Net Income | 217.0M +1.2% | 214.6M +21.6% | 176.4M -34.1% | 267.8M +47.7% | 181.3M |
| EPS (Basic) | $1.34 -23.0% | $1.74 +27.0% | $1.37 -25.9% | $1.85 +134.2% | $0.79 |
| EPS (Diluted) | $1.31 -22.0% | $1.68 +27.3% | $1.32 -26.3% | $1.79 +132.5% | $0.77 |
| Shares (Diluted) | 101.8M -0.9% | 102.8M -0.1% | 102.9M -1.6% | 104.6M -0.6% | 105.2M |