| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 639.4M +0.5% | 636.1M +1.0% | 629.9M -0.2% | 631.3M +1.7% | 620.9M |
| Cost of Revenue | 398.3M -4.9% | 418.8M +5.1% | 398.3M +7.2% | 371.6M -1.9% | 378.8M |
| Gross Profit | 241.1M +11.0% | 217.3M -6.2% | 231.6M -10.8% | 259.6M +7.2% | 242.1M |
| Operating Expenses | 156.8M +40.8% | 111.4M +8.7% | 102.5M -9.1% | 112.8M -34.9% | 173.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 156.8M +40.8% | 111.4M +8.7% | 102.5M -9.1% | 112.8M -34.9% | 173.1M |
| Operating Income | 84.3M -20.4% | 105.9M -18.0% | 129.1M -12.1% | 146.9M +112.9% | 69.0M |
| EBITDA | 119.2M -14.6% | 139.6M -13.6% | 161.7M -9.1% | 177.8M +81.0% | 98.2M |
| Net Income | 64.9M -20.2% | 81.4M -8.1% | 88.5M -11.0% | 99.5M +44.6% | 68.8M |
| EPS (Basic) | $1.57 -18.7% | $1.93 -7.7% | $2.09 -9.5% | $2.31 +45.3% | $1.59 |
| EPS (Diluted) | $1.45 -15.7% | $1.72 -10.9% | $1.93 -9.0% | $2.12 +51.4% | $1.40 |
| Shares (Diluted) | 44.8M -5.4% | 47.4M +3.4% | 45.8M -2.2% | 46.9M -4.8% | 49.2M |