| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 528.6M +3.6% | 510.3M -7.0% | 548.5M -18.6% | 673.5M +28.6% | 523.6M |
| Cost of Revenue | 109.6M -7.3% | 118.3M -2.0% | 120.7M -9.1% | 132.9M +6.2% | 125.1M |
| Gross Profit | 419.1M +6.9% | 392.0M -8.4% | 427.8M -20.9% | 540.6M +35.7% | 398.5M |
| Operating Expenses | 286.0M -3.4% | 296.2M +0.4% | 294.9M +3.3% | 285.3M +3.6% | 275.5M |
| R&D | — | — | — | — | — |
| SG&A | 52.0M -77.0% | 226.3M | 0 -100.0% | 55.7M -3.1% | 57.5M |
| Operating Income | 75.7M +63.1% | 46.4M -66.0% | 136.4M -42.5% | 237.4M +123.6% | 106.1M |
| EBITDA | 75.7M +37.6% | 55.0M -62.2% | 145.6M -41.2% | 247.7M +133.3% | 106.1M |
| Net Income | 55.6M +43.7% | 38.7M -61.6% | 100.7M -43.4% | 177.9M +119.2% | 81.1M |
| EPS (Basic) | $1.97 +23.1% | $1.60 -45.6% | $2.94 -40.8% | $4.97 +119.9% | $2.26 |
| EPS (Diluted) | $1.97 +23.1% | $1.60 -45.6% | $2.94 -40.8% | $4.97 +119.9% | $2.26 |
| Shares (Diluted) | 36.1M -0.0% | 36.1M -0.6% | 36.3M -0.5% | 36.5M +0.0% | 36.5M |