| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.4B -0.7% | 1.4B +19.7% | 1.2B +24.0% | 962.4M -10.7% | 1.1B |
| Cost of Revenue | 1.1B +2.4% | 1.0B +23.7% | 834.6M +16.8% | 714.6M -3.2% | 738.1M |
| Gross Profit | 361.4M -8.6% | 395.3M +10.3% | 358.4M +44.6% | 247.8M -27.0% | 339.7M |
| Operating Expenses | 79.9M -6.2% | 85.2M -1.1% | 86.1M -25.9% | 116.2M +54.1% | 75.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 63.0M -7.1% | 67.8M +1.6% | 66.8M +18.4% | 56.4M -8.5% | 61.7M |
| Operating Income | 281.6M -9.2% | 310.2M +13.9% | 272.4M +106.9% | 131.6M -50.2% | 264.3M |
| EBITDA | 302.7M -7.6% | 327.5M +12.3% | 291.7M +94.1% | 150.3M -46.9% | 282.9M |
| Net Income | 224.3M -10.4% | 250.3M +3.7% | 241.4M +55.2% | 155.6M -26.0% | 210.2M |
| EPS (Basic) | $1.02 -11.3% | $1.15 +5.5% | $1.09 | — | $0.95 |
| EPS (Diluted) | $1.00 -11.5% | $1.13 +4.6% | $1.08 | — | $0.94 |
| Shares (Diluted) | 220.1M -0.5% | 221.2M -0.3% | 221.8M | — | 221.9M |