| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 874.1M -8.4% | 954.4M +18.6% | 805.0M +8.9% | 738.9M +8.2% | 682.8M |
| Cost of Revenue | 692.1M -6.4% | 739.7M +19.5% | 618.9M +7.8% | 574.0M +10.9% | 517.4M |
| Gross Profit | 182.0M -15.2% | 214.7M +15.4% | 186.1M +12.9% | 164.9M -0.3% | 165.4M |
| Operating Expenses | 107.2M +0.3% | 106.9M +10.4% | 96.8M +5.9% | 91.4M +1.9% | 89.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 103.3M +1.6% | 101.7M +13.9% | 89.3M +6.1% | 84.2M -0.8% | 84.9M |
| Operating Income | 74.8M -30.6% | 107.8M +20.7% | 89.3M +21.5% | 73.5M -2.9% | 75.7M |
| EBITDA | 99.4M -25.6% | 133.6M +14.0% | 117.2M +16.7% | 100.4M +0.9% | 99.5M |
| Net Income | 74.3M +1.0% | 73.6M +257.3% | -46800000 -204.5% | 44.8M -13.3% | 51.7M |
| EPS (Basic) | $1.39 +0.7% | $1.38 +253.3% | $-0.90 -207.1% | $0.84 -13.4% | $0.97 |
| EPS (Diluted) | $1.37 +2.2% | $1.34 +248.9% | $-0.90 -208.4% | $0.83 -12.6% | $0.95 |
| Shares (Diluted) | 54.0M -1.6% | 54.9M +4.0% | 52.8M -1.9% | 53.8M +0.2% | 53.7M |