| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 951.7M +3.4% | 920.6M +3.8% | 886.9M -1.4% | 899.1M +2.3% | 878.7M |
| Cost of Revenue | 522.2M +5.8% | 493.8M +1.0% | 488.8M -4.5% | 512.0M +4.9% | 488.1M |
| Gross Profit | 429.5M +0.6% | 426.8M +7.2% | 398.1M +2.8% | 387.1M -0.9% | 390.6M |
| Operating Expenses | 221.5M -2.4% | 226.9M +0.5% | 225.7M +10.9% | 203.5M -0.6% | 204.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 218.1M -2.7% | 224.1M +2.7% | 218.3M +8.6% | 201.1M -1.8% | 204.7M |
| Operating Income | 208.0M +4.1% | 199.9M +16.0% | 172.4M -6.1% | 183.6M -1.2% | 185.8M |
| EBITDA | 264.8M +3.4% | 256.1M +9.7% | 233.5M -2.5% | 239.5M +0.6% | 238.0M |
| Net Income | 144.0M +0.4% | 143.4M +19.6% | 119.9M -6.5% | 128.3M +0.5% | 127.7M |
| EPS (Basic) | $1.95 +0.5% | $1.94 +20.5% | $1.61 -5.8% | $1.71 +0.6% | $1.70 |
| EPS (Diluted) | $1.95 +1.0% | $1.93 +19.9% | $1.61 -6.4% | $1.72 +1.2% | $1.70 |
| Shares (Diluted) | 74.0M -0.3% | 74.2M -0.3% | 74.4M -0.4% | 74.7M -0.7% | 75.2M |