| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 544.5M +2.3% | 532.5M +10.8% | 480.5M +2.6% | 468.5M -5.1% | 493.8M |
| Cost of Revenue | 351.0M +2.2% | 343.3M +13.0% | 303.7M +0.3% | 303.0M -3.2% | 313.0M |
| Gross Profit | 193.5M +2.3% | 189.2M +7.1% | 176.7M +6.8% | 165.5M -8.5% | 180.9M |
| Operating Expenses | 144.7M -2.6% | 148.6M +3.8% | 143.1M +6.6% | 134.3M +0.1% | 134.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 136.4M -2.9% | 140.5M +3.5% | 135.8M +4.2% | 130.3M +3.0% | 126.5M |
| Operating Income | 48.9M +20.3% | 40.6M +20.9% | 33.6M +7.6% | 31.2M -33.0% | 46.6M |
| EBITDA | 82.5M +11.3% | 74.1M +11.2% | 66.6M +22.9% | 54.2M -35.9% | 84.6M |
| Net Income | 30.0M +11.8% | 26.8M +35.8% | 19.7M -4.9% | 20.8M -31.9% | 30.5M |
| EPS (Basic) | $1.74 +11.5% | $1.56 +38.1% | $1.13 -5.0% | $1.19 -32.0% | $1.75 |
| EPS (Diluted) | $1.73 +11.6% | $1.55 +37.2% | $1.13 -5.8% | $1.20 -31.4% | $1.75 |
| Shares (Diluted) | 17.3M +0.8% | 17.2M -1.2% | 17.4M +1.2% | 17.2M -1.2% | 17.4M |