| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.3B -2.4% | 2.3B +7.0% | 2.2B -7.5% | 2.4B +10.2% | 2.1B |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 2.3B -2.4% | 2.3B +7.0% | 2.2B -7.5% | 2.4B +10.2% | 2.1B |
| Operating Expenses | 2.0B -3.1% | 2.1B +5.3% | 2.0B -0.4% | 2.0B +2.5% | 1.9B |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 890.0M -3.6% | 923.0M +3.7% | 890.0M +6.8% | 833.0M -3.5% | 863.0M |
| Operating Income | 257.0M +3.2% | 249.0M +22.7% | 203.0M -45.6% | 373.0M +82.8% | 204.0M |
| EBITDA | 403.0M -4.7% | 423.0M +23.3% | 343.0M -34.2% | 521.0M +53.2% | 340.0M |
| Net Income | 215.0M -6.5% | 230.0M +90.1% | 121.0M -50.0% | 242.0M +61.3% | 150.0M |
| EPS (Basic) | $0.29 -12.1% | $0.33 +106.3% | $0.16 -52.9% | $0.34 +70.0% | $0.20 |
| EPS (Diluted) | $0.29 -12.1% | $0.33 +106.3% | $0.16 -52.9% | $0.34 +70.0% | $0.20 |
| Shares (Diluted) | 542.7M -1.1% | 549.0M -1.2% | 555.7M -1.1% | 562.0M -0.9% | 566.9M |