| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.2B +0.1% | 1.2B +8.8% | 1.1B +4.0% | 1.1B +1.6% | 1.1B |
| Cost of Revenue | 796.3M +3.3% | 770.7M +6.7% | 722.3M +2.5% | 704.8M +4.9% | 671.9M |
| Gross Profit | 425.0M -5.3% | 449.0M +12.5% | 399.1M +6.7% | 373.9M -3.9% | 389.3M |
| Operating Expenses | 213.7M -6.4% | 228.4M +7.2% | 213.0M +12.3% | 189.6M -10.8% | 212.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 205.8M -8.5% | 224.9M +6.7% | 210.8M +14.8% | 183.6M -11.2% | 206.8M |
| Operating Income | 211.4M -4.2% | 220.6M +18.5% | 186.2M +1.0% | 184.3M +4.3% | 176.7M |
| EBITDA | 245.7M -1.8% | 250.1M +16.7% | 214.3M -0.7% | 215.9M +4.2% | 207.2M |
| Net Income | 144.3M -8.9% | 158.5M +16.2% | 136.4M +0.3% | 136.0M +10.9% | 122.6M |
| EPS (Basic) | $2.65 -8.6% | $2.90 +16.5% | $2.49 +0.4% | $2.48 +11.2% | $2.23 |
| EPS (Diluted) | $2.63 -8.7% | $2.88 +16.6% | $2.47 +0.8% | $2.45 +10.9% | $2.21 |
| Shares (Diluted) | 54.9M -0.4% | 55.1M -0.4% | 55.3M -0.2% | 55.4M -0.3% | 55.6M |