| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 2.8B -2.5% | 2.9B +25.8% | 2.3B -13.8% | 2.7B +0.0% | 2.7B |
| Cost of Revenue | 2.4B -1.4% | 2.4B +21.4% | 2.0B -11.4% | 2.3B +2.1% | 2.2B |
| Gross Profit | 440.3M -8.3% | 480.3M +54.0% | 311.9M -26.5% | 424.1M -9.9% | 470.5M |
| Operating Expenses | 243.2M +2.6% | 237.1M +3.1% | 229.9M +8.4% | 212.1M +1.0% | 210.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 228.9M +2.8% | 222.7M +3.3% | 215.6M +8.8% | 198.2M +1.0% | 196.2M |
| Operating Income | 197.1M -19.0% | 243.2M +196.6% | 82.0M -61.3% | 212.0M -18.6% | 260.4M |
| EBITDA | 259.9M -14.9% | 305.4M +114.2% | 142.6M -47.2% | 270.3M -14.7% | 316.7M |
| Net Income | 138.4M -24.5% | 183.2M +325.1% | 43.1M -67.0% | 130.5M -33.5% | 196.2M |
| EPS (Basic) | $2.24 -23.5% | $2.93 +324.6% | $0.69 -67.3% | $2.11 -31.0% | $3.06 |
| EPS (Diluted) | $2.22 -24.0% | $2.92 +329.4% | $0.68 -67.6% | $2.10 -30.9% | $3.04 |
| Shares (Diluted) | 62.2M -0.8% | 62.7M -0.9% | 63.3M -0.7% | 63.8M -1.3% | 64.6M |