| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 999.7M -0.7% | 1.0B -3.9% | 1.0B +9.4% | 957.5M +32.2% | 724.2M |
| Cost of Revenue | 304.8M -3.7% | 316.5M -7.6% | 342.6M +10.4% | 310.2M +27.8% | 242.8M |
| Gross Profit | 694.9M +0.6% | 690.6M -2.1% | 705.1M +8.9% | 647.3M +34.5% | 481.4M |
| Operating Expenses | 364.7M -5.6% | 386.3M -13.3% | 445.7M +15.8% | 384.8M +43.3% | 268.5M |
| R&D | — | — | — | — | — |
| SG&A | 113.1M -5.7% | 119.9M +0.2% | 119.7M +3.9% | 115.2M +37.1% | 84.0M |
| Operating Income | 295.3M +8.7% | 271.5M +16.7% | 232.6M +49.4% | 155.7M -14.2% | 181.6M |
| EBITDA | 295.3M +8.7% | 271.5M +16.7% | 232.6M +49.4% | 155.7M -14.2% | 181.6M |
| Net Income | 233.7M +7.9% | 216.6M +18.7% | 182.6M +45.6% | 125.4M -13.3% | 144.7M |
| EPS (Basic) | $0.60 +9.1% | $0.55 +19.6% | $0.46 +35.3% | $0.34 -24.4% | $0.45 |
| EPS (Diluted) | $0.59 +7.3% | $0.55 +19.6% | $0.46 +35.3% | $0.34 -22.7% | $0.44 |
| Shares (Diluted) | 388.1M -0.2% | 388.9M -0.4% | 390.5M +8.0% | 361.4M +12.6% | 321.0M |