| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 3.5B +0.4% | 3.5B +2.7% | 3.4B -2.0% | 3.4B +2.9% | 3.3B |
| Cost of Revenue | 2.4B +0.4% | 2.4B +2.6% | 2.3B -3.2% | 2.4B +2.6% | 2.3B |
| Gross Profit | 1.1B +0.4% | 1.1B +2.9% | 1.1B +0.7% | 1.1B +3.6% | 1.0B |
| Operating Expenses | 912.0M -1.9% | 930.0M +4.7% | 888.0M -1.3% | 900.0M +4.4% | 862.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 819.0M -1.4% | 831.0M +2.7% | 809.0M +0.1% | 808.0M +6.3% | 760.0M |
| Operating Income | 193.0M +12.9% | 171.0M -6.0% | 182.0M +11.7% | 163.0M -0.6% | 164.0M |
| EBITDA | 301.0M +6.0% | 284.0M +3.3% | 275.0M +2.6% | 268.0M -3.6% | 278.0M |
| Net Income | 126.0M +23.5% | 102.0M -8.9% | 112.0M +8.7% | 103.0M -5.5% | 109.0M |
| EPS (Basic) | $1.07 +28.9% | $0.83 -10.8% | $0.93 +8.1% | $0.86 +2.4% | $0.84 |
| EPS (Diluted) | $1.06 +29.3% | $0.82 -10.9% | $0.92 +8.2% | $0.85 +1.2% | $0.84 |
| Shares (Diluted) | 112.5M -1.6% | 114.4M -1.4% | 116.1M -1.9% | 118.4M -2.2% | 121.0M |