| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 764.6M -0.5% | 768.3M +6.0% | 725.0M -0.7% | 729.8M +2.0% | 715.5M |
| Cost of Revenue | 91.5M +0.8% | 90.7M +2.8% | 88.3M +1.2% | 87.2M +3.6% | 84.1M |
| Gross Profit | 673.2M -0.6% | 677.5M +6.4% | 636.8M -0.9% | 642.6M +1.8% | 631.4M |
| Operating Expenses | 579.8M +6.9% | 542.3M -0.6% | 545.8M +0.4% | 543.9M -0.8% | 548.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 557.6M +0.6% | 554.4M +6.1% | 522.8M +2.0% | 512.3M -2.5% | 525.3M |
| Operating Income | 93.4M -30.9% | 135.2M +48.6% | 91.0M -7.8% | 98.8M +18.3% | 83.4M |
| EBITDA | 115.6M -26.3% | 156.8M +37.5% | 114.0M -12.5% | 130.3M +22.8% | 106.1M |
| Net Income | 69.5M -5.9% | 73.8M +11.6% | 66.1M -9.9% | 73.4M +8.9% | 67.4M |
| EPS (Basic) | $1.35 -4.9% | $1.42 +13.6% | $1.25 -9.4% | $1.38 +7.8% | $1.28 |
| EPS (Diluted) | $1.32 -3.6% | $1.37 +11.4% | $1.23 -9.6% | $1.36 +7.9% | $1.26 |
| Shares (Diluted) | 51.3M -2.7% | 52.8M +0.7% | 52.4M -0.2% | 52.5M +0.3% | 52.4M |