| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 658.9M -15.4% | 779.3M +27.0% | 613.6M -9.7% | 679.6M +17.8% | 576.8M |
| Cost of Revenue | 383.0M -18.2% | 468.3M +30.1% | 360.0M -11.8% | 408.2M +20.2% | 339.7M |
| Gross Profit | 276.0M -11.2% | 310.9M +22.6% | 253.7M -6.5% | 271.3M +14.5% | 237.0M |
| Operating Expenses | 206.4M +2.3% | 201.8M +1.8% | 198.2M +2.0% | 194.4M +7.5% | 180.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 188.7M +0.1% | 188.4M +4.5% | 180.3M +2.7% | 175.5M +6.5% | 164.8M |
| Operating Income | 69.6M -36.2% | 109.1M +96.9% | 55.4M -28.0% | 77.0M +37.0% | 56.2M |
| EBITDA | 84.5M -31.8% | 123.9M +78.0% | 69.6M -23.1% | 90.5M +31.2% | 69.0M |
| Net Income | 56.4M -34.1% | 85.6M +85.3% | 46.2M -24.7% | 61.3M +28.9% | 47.6M |
| EPS (Basic) | $0.93 -33.6% | $1.40 +86.7% | $0.75 -25.0% | $1.00 +28.2% | $0.78 |
| EPS (Diluted) | $0.92 -33.8% | $1.39 +85.3% | $0.75 -24.2% | $0.99 +28.6% | $0.77 |
| Shares (Diluted) | 61.2M -0.8% | 61.7M -0.2% | 61.8M +0.0% | 61.8M -0.0% | 61.8M |