| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 511.0M -19.6% | 635.6M -11.4% | 717.1M +8.7% | 659.5M +9.0% | 605.0M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 511.0M -19.6% | 635.6M -11.4% | 717.1M +8.7% | 659.5M +9.0% | 605.0M |
| Operating Expenses | 433.0M -15.2% | 510.5M -8.2% | 556.3M +9.5% | 508.1M -1.3% | 515.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 369.0M -16.5% | 442.2M -10.1% | 491.8M +9.8% | 447.8M +6.1% | 422.0M |
| Operating Income | 78.0M -37.7% | 125.1M -22.1% | 160.7M +6.2% | 151.3M +68.2% | 90.0M |
| EBITDA | 100.0M -33.8% | 151.1M -19.0% | 186.6M +4.1% | 179.3M +41.2% | 127.0M |
| Net Income | 78.0M -20.7% | 98.3M -15.6% | 116.5M +4.3% | 111.8M +14.1% | 98.0M |
| EPS (Basic) | $1.17 -22.0% | $1.50 -14.3% | $1.75 +4.8% | $1.67 +13.6% | $1.47 |
| EPS (Diluted) | $1.15 -21.8% | $1.47 -13.5% | $1.70 +4.3% | $1.63 +14.8% | $1.42 |
| Shares (Diluted) | 67.6M -0.3% | 67.8M -0.9% | 68.4M -0.2% | 68.6M -0.4% | 68.9M |