| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 1.8B -32.4% | 2.7B +4.0% | 2.6B +0.4% | 2.6B +10.6% | 2.4B |
| Cost of Revenue | 1.5B -29.7% | 2.1B +3.7% | 2.0B +1.1% | 2.0B +9.0% | 1.8B |
| Gross Profit | 360.3M -41.5% | 616.0M +4.7% | 588.1M -1.8% | 598.8M +16.3% | 515.1M |
| Operating Expenses | 180.1M +6.8% | 168.6M +2.1% | 165.1M -6.0% | 175.6M -7.5% | 189.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 180.1M +6.8% | 168.6M +2.1% | 165.1M -6.0% | 175.6M -7.5% | 189.8M |
| Operating Income | 180.2M -59.7% | 447.4M +5.8% | 423.0M -0.1% | 423.2M +30.1% | 325.3M |
| EBITDA | 187.0M -58.8% | 454.3M +5.9% | 429.1M +0.0% | 428.9M +29.6% | 331.0M |
| Net Income | 198.4M -45.5% | 363.8M +6.2% | 342.7M +2.7% | 333.7M +11.4% | 299.6M |
| EPS (Basic) | $71.33 -44.5% | $128.62 +7.8% | $119.26 +4.1% | $114.52 +14.1% | $100.41 |
| EPS (Diluted) | $67.76 -44.3% | $121.64 +8.3% | $112.33 +3.5% | $108.54 +14.5% | $94.83 |
| Shares (Diluted) | 2.9M -2.1% | 3.0M -2.0% | 3.1M -0.8% | 3.1M -2.7% | 3.2M |