| Metric | Q1 2027 | Q2 2026 | Q4 2025 | Q3 2025 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.6B +3.1% | 1.6B -11.5% | 1.8B +14.4% | 1.5B +0.0% | 1.5B |
| Cost of Revenue | 543.9M -6.7% | 582.9M -15.9% | 693.0M +17.1% | 591.8M +0.0% | 591.8M |
| Gross Profit | 1.1B +8.9% | 979.1M -8.7% | 1.1B +12.7% | 951.6M +0.0% | 951.6M |
| Operating Expenses | 843.5M -1.6% | 856.9M -0.6% | 862.2M +9.9% | 784.2M +0.0% | 784.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 835.9M -0.9% | 843.4M -1.9% | 859.8M +10.9% | 775.6M +0.0% | 775.6M |
| Operating Income | 222.3M +81.9% | 122.2M -42.0% | 210.6M +25.8% | 167.4M +0.0% | 167.4M |
| EBITDA | 229.9M +19.2% | 192.9M -28.0% | 267.9M +17.6% | 227.8M +29.4% | 176.0M |
| Net Income | 168.6M +93.1% | 87.3M -44.7% | 158.0M -27.6% | 218.1M +0.0% | 218.1M |
| EPS (Basic) | $0.44 +91.3% | $0.23 -42.5% | $0.40 -27.3% | $0.55 +0.0% | $0.55 |
| EPS (Diluted) | $0.43 +95.5% | $0.22 -43.6% | $0.39 -29.1% | $0.55 +0.0% | $0.55 |
| Shares (Diluted) | 390.6M +0.3% | 389.6M -2.7% | 400.4M +0.2% | 399.5M +0.0% | 399.5M |