| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.3B -2.1% | 1.3B -2.9% | 1.3B +2.0% | 1.3B -2.2% | 1.3B |
| Cost of Revenue | 930.2M -3.5% | 963.7M -6.1% | 1.0B +4.2% | 984.9M -0.4% | 988.9M |
| Gross Profit | 348.8M +1.9% | 342.3M +7.4% | 318.7M -4.5% | 333.6M -7.2% | 359.5M |
| Operating Expenses | 187.4M -3.3% | 193.8M +12.4% | 172.5M -18.1% | 210.7M +8.7% | 193.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 167.2M -3.6% | 173.5M +14.0% | 152.2M -18.9% | 187.7M +9.9% | 170.8M |
| Operating Income | 161.4M +8.7% | 148.5M +1.6% | 146.2M +19.0% | 122.9M -25.8% | 165.7M |
| EBITDA | 193.5M +6.8% | 181.1M +1.0% | 179.4M +12.1% | 160.0M -19.3% | 198.3M |
| Net Income | 103.6M +5.6% | 98.1M +4.4% | 93.9M +24.8% | 75.3M -29.0% | 106.0M |
| EPS (Basic) | $1.96 +8.3% | $1.81 +5.8% | $1.71 +27.6% | $1.34 -28.3% | $1.87 |
| EPS (Diluted) | $1.95 +8.3% | $1.80 +5.9% | $1.70 +29.8% | $1.31 -29.6% | $1.86 |
| Shares (Diluted) | 53.1M -2.8% | 54.6M -1.3% | 55.3M -4.1% | 57.6M +1.2% | 57.0M |