| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 977.2M +5.9% | 922.4M +9.3% | 844.1M -0.9% | 851.8M -2.2% | 871.2M |
| Cost of Revenue | 651.3M +3.1% | 631.6M +13.1% | 558.5M -0.3% | 560.4M -3.5% | 580.5M |
| Gross Profit | 325.9M +12.1% | 290.8M +1.8% | 285.6M -2.0% | 291.3M +0.2% | 290.7M |
| Operating Expenses | 174.1M +3.0% | 169.2M -5.7% | 179.3M +10.9% | 161.7M -1.7% | 164.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 92.5M +4.3% | 88.7M -12.4% | 101.3M +15.9% | 87.4M -0.5% | 87.8M |
| Operating Income | 151.7M +24.7% | 121.6M +14.5% | 106.2M -18.1% | 129.6M +2.7% | 126.2M |
| EBITDA | 223.3M +16.3% | 192.0M +10.1% | 174.5M -11.7% | 197.5M +2.3% | 193.1M |
| Net Income | 110.9M +23.5% | 89.8M +10.4% | 81.3M -11.6% | 92.0M -0.8% | 92.7M |
| EPS (Basic) | $2.10 +25.0% | $1.68 +11.3% | $1.51 -11.2% | $1.70 +2.4% | $1.66 |
| EPS (Diluted) | $2.09 +25.1% | $1.67 +11.3% | $1.50 -11.2% | $1.69 +2.4% | $1.65 |
| Shares (Diluted) | 53.0M -1.3% | 53.7M -0.6% | 54.0M -0.8% | 54.5M -2.7% | 56.0M |