| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 257.4M -4.7% | 270.1M -0.9% | 272.6M +4.2% | 261.6M +4.0% | 251.6M |
| Cost of Revenue | 49.0M -6.6% | 52.4M -3.9% | 54.5M +2.0% | 53.5M +0.1% | 53.4M |
| Gross Profit | 208.5M -4.2% | 217.7M -0.2% | 218.1M +4.8% | 208.2M +5.0% | 198.2M |
| Operating Expenses | 76.0M +0.9% | 75.4M -5.5% | 79.8M +2.5% | 77.8M +5.5% | 73.8M |
| R&D | — | — | — | — | — |
| SG&A | 23.5M +53.6% | 15.3M -23.6% | 20.0M +6.5% | 18.8M -17.3% | 22.7M |
| Operating Income | 129.4M -5.4% | 136.8M +0.2% | 136.5M +8.4% | 126.0M +4.0% | 121.1M |
| EBITDA | 129.4M -5.4% | 136.8M +0.2% | 136.5M +8.4% | 126.0M +4.0% | 121.1M |
| Net Income | 102.2M -4.4% | 106.9M -1.4% | 108.4M +8.2% | 100.1M +3.4% | 96.9M |
| EPS (Basic) | $1.64 -4.7% | $1.72 -1.1% | $1.74 +8.1% | $1.61 +3.2% | $1.56 |
| EPS (Diluted) | $1.64 -4.7% | $1.72 -1.1% | $1.74 +8.1% | $1.61 +3.2% | $1.56 |
| Shares (Diluted) | 62.3M +0.0% | 62.2M -0.0% | 62.2M +0.0% | 62.2M -0.1% | 62.3M |