| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 716.0M +1.2% | 707.3M +0.1% | 706.6M -0.3% | 708.5M +7.4% | 659.9M |
| Cost of Revenue | 492.1M -2.7% | 505.7M -0.9% | 510.3M +1.4% | 503.1M +8.7% | 463.0M |
| Gross Profit | 223.9M +11.0% | 201.6M +2.7% | 196.3M -4.4% | 205.3M +4.3% | 196.9M |
| Operating Expenses | 58.3M +6.4% | 54.8M -0.0% | 54.8M +5.3% | 52.0M -5.6% | 55.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 51.8M +7.6% | 48.1M +0.4% | 47.9M +6.7% | 44.9M -6.6% | 48.1M |
| Operating Income | 165.5M +12.7% | 146.8M +3.8% | 141.5M -7.7% | 153.3M +8.1% | 141.8M |
| EBITDA | 172.1M +12.1% | 153.5M +3.5% | 148.4M -7.5% | 160.4M +7.8% | 148.9M |
| Net Income | 137.5M +13.3% | 121.4M -2.0% | 123.9M -8.3% | 135.1M +21.6% | 111.1M |
| EPS (Basic) | $4.92 +14.2% | $4.31 -0.9% | $4.35 -9.0% | $4.78 +21.0% | $3.95 |
| EPS (Diluted) | $4.84 +13.9% | $4.25 -0.7% | $4.28 -8.4% | $4.67 +21.0% | $3.86 |
| Shares (Diluted) | 28.4M -0.6% | 28.6M -1.4% | 29.0M +0.0% | 29.0M +0.5% | 28.8M |