| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B +1.2% | 1.1B +15.5% | 920.7M -19.8% | 1.1B +1.4% | 1.1B |
| Cost of Revenue | 846.9M +2.3% | 827.8M +15.3% | 718.1M -20.2% | 899.5M +5.3% | 854.1M |
| Gross Profit | 229.2M -2.7% | 235.5M +16.2% | 202.6M -18.2% | 247.8M -10.8% | 277.7M |
| Operating Expenses | 145.9M +8.7% | 134.2M +15.2% | 116.5M -32.7% | 173.2M +21.6% | 142.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 141.2M +5.2% | 134.2M +15.2% | 116.5M -12.4% | 133.1M -1.3% | 134.8M |
| Operating Income | 83.3M -17.8% | 101.3M +17.7% | 86.1M +15.3% | 74.6M -44.8% | 135.3M |
| EBITDA | 92.9M -12.1% | 105.8M +16.9% | 90.5M -29.0% | 127.5M -13.4% | 147.1M |
| Net Income | 66.6M -15.8% | 79.1M +16.6% | 67.8M +6.0% | 64.0M -39.9% | 106.5M |
| EPS (Basic) | $2.62 -14.9% | $3.08 +18.0% | $2.61 +7.0% | $2.44 -39.2% | $4.01 |
| EPS (Diluted) | $2.56 -15.2% | $3.02 +18.4% | $2.55 +6.7% | $2.39 -39.0% | $3.92 |
| Shares (Diluted) | 25.9M -0.9% | 26.2M -1.4% | 26.6M -1.0% | 26.8M -1.4% | 27.2M |