| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 741.3M +12.5% | 658.9M -15.4% | 779.3M +27.0% | 613.6M -9.7% | 679.6M |
| Cost of Revenue | 419.1M +9.4% | 383.0M -18.2% | 468.3M +30.1% | 360.0M -11.8% | 408.2M |
| Gross Profit | 322.2M +16.7% | 276.0M -11.2% | 310.9M +22.6% | 253.7M -6.5% | 271.3M |
| Operating Expenses | 213.7M +3.5% | 206.4M +2.3% | 201.8M +1.8% | 198.2M +2.0% | 194.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 197.2M +4.5% | 188.7M +0.1% | 188.4M +4.5% | 180.3M +2.7% | 175.5M |
| Operating Income | 108.5M +56.0% | 69.6M -36.2% | 109.1M +96.9% | 55.4M -28.0% | 77.0M |
| EBITDA | 123.4M +46.0% | 84.5M -31.8% | 123.9M +78.0% | 69.6M -23.1% | 90.5M |
| Net Income | 85.5M +51.5% | 56.4M -34.1% | 85.6M +85.3% | 46.2M -24.7% | 61.3M |
| EPS (Basic) | $1.42 +52.7% | $0.93 -33.6% | $1.40 +86.7% | $0.75 -25.0% | $1.00 |
| EPS (Diluted) | $1.42 +54.3% | $0.92 -33.8% | $1.39 +85.3% | $0.75 -24.2% | $0.99 |
| Shares (Diluted) | 60.2M -1.6% | 61.2M -0.8% | 61.7M -0.2% | 61.8M +0.0% | 61.8M |