| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 968.7M -11.2% | 1.1B +16.9% | 932.7M -10.0% | 1.0B -6.4% | 1.1B |
| Cost of Revenue | 667.5M -18.3% | 816.9M +12.4% | 726.8M -7.3% | 783.9M -6.4% | 837.2M |
| Gross Profit | 301.1M +10.0% | 273.7M +32.9% | 205.9M -18.5% | 252.6M -6.4% | 270.0M |
| Operating Expenses | 205.2M +14.9% | 178.5M +4.7% | 170.6M -3.7% | 177.2M -2.8% | 182.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 143.8M -19.4% | 178.5M +4.7% | 170.6M -3.7% | 177.2M +38.4% | 128.0M |
| Operating Income | 96.0M +0.8% | 95.2M +169.1% | 35.4M -53.1% | 75.4M -14.1% | 87.8M |
| EBITDA | 126.8M +1.5% | 125.0M +88.6% | 66.2M -37.5% | 105.9M -10.3% | 118.1M |
| Net Income | 67.1M +6.7% | 62.9M +236.9% | 18.7M -70.1% | 62.5M +8.4% | 57.6M |
| EPS (Basic) | $2.76 +6.2% | $2.60 +237.7% | $0.77 -69.9% | $2.56 +11.8% | $2.29 |
| EPS (Diluted) | $2.75 +8.7% | $2.53 +228.6% | $0.77 -69.8% | $2.55 +11.4% | $2.29 |
| Shares (Diluted) | 24.4M -2.1% | 24.9M +2.2% | 24.4M -0.4% | 24.5M -2.7% | 25.2M |