| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 3.2B -3.2% | 3.3B -2.9% | 3.4B +4.3% | 3.3B +3.8% | 3.2B |
| Cost of Revenue | 784.0M -8.6% | 858.0M -6.6% | 919.0M +2.6% | 896.0M +3.6% | 865.0M |
| Gross Profit | 2.4B -1.4% | 2.5B -1.5% | 2.5B +4.9% | 2.4B +3.9% | 2.3B |
| Operating Expenses | 1.4B +4.3% | 1.4B +1.2% | 1.4B +2.0% | 1.3B -5.6% | 1.4B |
| R&D | — | — | — | — | — |
| SG&A | 391.0M -6.2% | 417.0M +12.4% | 371.0M -2.1% | 379.0M +1.3% | 374.0M |
| Operating Income | 863.0M -11.1% | 971.0M -5.3% | 1.0B +9.6% | 935.0M +22.9% | 761.0M |
| EBITDA | 863.0M -11.1% | 971.0M -5.3% | 1.0B +9.6% | 935.0M +22.9% | 761.0M |
| Net Income | 664.0M -12.5% | 759.0M -4.2% | 792.0M +10.6% | 716.0M +22.6% | 584.0M |
| EPS (Basic) | $4.16 -11.7% | $4.71 -2.9% | $4.85 +13.8% | $4.26 +27.9% | $3.33 |
| EPS (Diluted) | $4.13 -11.8% | $4.68 -2.9% | $4.82 +13.7% | $4.24 +27.7% | $3.32 |
| Shares (Diluted) | 150.1M -2.2% | 153.6M -1.9% | 156.6M -2.2% | 160.0M -3.1% | 165.0M |