| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.5B +3.5% | 1.4B +6.8% | 1.4B -7.8% | 1.5B +2.1% | 1.4B |
| Cost of Revenue | 1.2B +2.8% | 1.2B +7.9% | 1.1B -7.9% | 1.2B +1.8% | 1.2B |
| Gross Profit | 285.0M +6.6% | 267.3M +2.0% | 262.0M -7.4% | 282.9M +3.7% | 272.9M |
| Operating Expenses | 195.8M +7.5% | 182.1M -3.9% | 189.5M -1.0% | 191.4M +1.6% | 188.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 177.6M +7.9% | 164.7M -5.7% | 174.6M +1.4% | 172.1M +0.0% | 172.1M |
| Operating Income | 89.2M +4.8% | 85.1M +17.4% | 72.5M -20.7% | 91.5M +8.3% | 84.5M |
| EBITDA | 108.1M +4.4% | 103.5M +17.4% | 88.2M -21.1% | 111.8M +10.1% | 101.6M |
| Net Income | 57.4M +6.5% | 53.9M +18.9% | 45.3M -22.5% | 58.5M +12.9% | 51.8M |
| EPS (Basic) | $0.38 +8.6% | $0.35 +20.7% | $0.29 -21.6% | $0.37 +15.6% | $0.32 |
| EPS (Diluted) | $0.38 +8.6% | $0.35 +20.7% | $0.29 -21.6% | $0.37 +15.6% | $0.32 |
| Shares (Diluted) | 150.5M -2.0% | 153.5M -3.0% | 158.2M -0.8% | 159.4M -2.2% | 163.1M |