| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.7B -5.6% | 1.8B +13.1% | 1.6B -3.3% | 1.6B -2.5% | 1.7B |
| Cost of Revenue | 1.4B -0.3% | 1.4B +14.2% | 1.2B -4.7% | 1.3B -1.8% | 1.3B |
| Gross Profit | 266.5M -26.3% | 361.4M +9.0% | 331.6M +2.3% | 324.3M -5.3% | 342.4M |
| Operating Expenses | 184.3M -4.3% | 192.6M -6.0% | 205.0M +10.8% | 185.1M -0.4% | 185.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 170.2M -7.1% | 183.2M +16.8% | 156.8M -8.3% | 171.0M +11.3% | 153.6M |
| Operating Income | 82.2M -51.3% | 168.8M +33.3% | 126.6M -9.1% | 139.2M -11.1% | 156.5M |
| EBITDA | 197.2M -30.3% | 283.1M +2.9% | 275.1M +10.3% | 249.5M -12.2% | 284.1M |
| Net Income | 29.1M -73.4% | 109.6M +103.0% | 54.0M -13.0% | 62.1M -3.4% | 64.3M |
| EPS (Basic) | $0.21 -73.8% | $0.80 +105.1% | $0.39 -13.3% | $0.45 -2.2% | $0.46 |
| EPS (Diluted) | $0.21 -73.8% | $0.80 +105.1% | $0.39 -11.4% | $0.44 -4.3% | $0.46 |
| Shares (Diluted) | 138.1M +0.3% | 137.7M -1.1% | 139.3M -0.2% | 139.6M -0.1% | 139.8M |