| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.6B +1.8% | 1.5B +36.1% | 1.1B -5.0% | 1.2B -16.2% | 1.4B |
| Cost of Revenue | 1.1B +6.9% | 1.0B +28.3% | 783.8M +0.5% | 779.8M -17.0% | 939.6M |
| Gross Profit | 497.2M -7.8% | 539.5M +53.6% | 351.3M -15.4% | 415.2M -14.8% | 487.2M |
| Operating Expenses | 190.3M +2.6% | 185.5M -1.0% | 187.4M -3.4% | 194.0M +20.6% | 160.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 177.3M -3.2% | 183.1M -1.1% | 185.2M +5.7% | 175.2M +8.4% | 161.6M |
| Operating Income | 306.9M -13.3% | 354.0M +116.0% | 163.9M -25.9% | 221.2M -32.2% | 326.3M |
| EBITDA | 349.7M -9.5% | 386.6M +100.2% | 193.1M -26.0% | 261.1M -26.1% | 353.3M |
| Net Income | 221.2M -17.8% | 269.0M +129.5% | 117.2M -27.7% | 162.1M -37.6% | 259.9M |
| EPS (Basic) | $6.43 -17.0% | $7.75 +130.0% | $3.37 -27.4% | $4.64 -37.4% | $7.41 |
| EPS (Diluted) | $6.41 -17.0% | $7.72 +130.4% | $3.35 -27.6% | $4.63 -37.3% | $7.38 |
| Shares (Diluted) | 34.5M -0.9% | 34.8M -0.6% | 35.0M -0.1% | 35.0M -0.5% | 35.2M |