| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 491.5M +3.5% | 475.0M +5.2% | 451.8M +2.2% | 442.0M +0.2% | 441.3M |
| Cost of Revenue | 324.1M +1.1% | 320.6M +1.4% | 316.2M -2.0% | 322.9M +11.8% | 288.8M |
| Gross Profit | 167.4M +8.4% | 154.4M +14.0% | 135.5M +13.8% | 119.1M -21.9% | 152.5M |
| Operating Expenses | 108.5M +4.2% | 104.2M +5.3% | 98.9M +50.2% | 65.9M -35.7% | 102.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 91.7M +2.1% | 89.8M +6.0% | 84.7M +59.1% | 53.3M -41.0% | 90.2M |
| Operating Income | 58.8M +17.1% | 50.2M +37.4% | 36.6M -31.3% | 53.3M +6.5% | 50.0M |
| EBITDA | 68.5M +8.7% | 63.0M +34.2% | 47.0M -28.8% | 65.9M +13.9% | 57.9M |
| Net Income | 28.4M -9.1% | 31.2M +34.4% | 23.2M -24.2% | 30.7M +0.8% | 30.4M |
| EPS (Basic) | $1.78 -7.8% | $1.93 +40.9% | $1.37 -22.6% | $1.77 +1.1% | $1.75 |
| EPS (Diluted) | $1.75 -8.4% | $1.91 +42.5% | $1.34 -21.6% | $1.71 +0.0% | $1.71 |
| Shares (Diluted) | 16.3M -0.7% | 16.4M -5.9% | 17.4M -2.9% | 17.9M +0.7% | 17.8M |