| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.5B -32.1% | 3.6B +41.9% | 2.6B +1.6% | 2.5B +6.5% | 2.4B |
| Cost of Revenue | 1.1B -31.1% | 1.6B +44.1% | 1.1B +8.8% | 1.0B +6.1% | 987.5M |
| Gross Profit | 1.3B -33.0% | 2.0B +40.1% | 1.4B -3.5% | 1.5B +6.8% | 1.4B |
| Operating Expenses | 1.1B -10.4% | 1.2B +19.8% | 990.0M +3.8% | 953.4M +0.9% | 944.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.1B -10.5% | 1.2B +19.8% | 988.3M +3.8% | 951.7M +0.9% | 942.9M |
| Operating Income | 276.9M -65.9% | 812.3M +86.4% | 435.9M -16.8% | 523.8M +19.4% | 438.6M |
| EBITDA | 412.3M -56.5% | 946.8M +68.1% | 563.3M -12.5% | 643.5M +16.3% | 553.2M |
| Net Income | 195.0M -66.8% | 586.9M +91.3% | 306.8M -17.3% | 370.9M +17.9% | 314.6M |
| EPS (Basic) | $1.69 -66.3% | $5.01 +93.4% | $2.59 -16.5% | $3.10 +18.8% | $2.61 |
| EPS (Diluted) | $1.69 -66.3% | $5.01 +93.4% | $2.59 -16.5% | $3.10 +19.2% | $2.60 |
| Shares (Diluted) | 115.5M -1.5% | 117.2M -1.1% | 118.6M -0.9% | 119.7M -1.0% | 120.8M |