| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.5B +4.9% | 1.4B +0.5% | 1.4B +4.6% | 1.4B +1.0% | 1.3B |
| Cost of Revenue | 1.1B -3.6% | 1.2B +10.2% | 1.1B +3.4% | 1.0B -0.7% | 1.0B |
| Gross Profit | 356.4M +46.2% | 243.8M -29.5% | 346.0M +8.4% | 319.2M +7.0% | 298.3M |
| Operating Expenses | 256.7M +91.0% | 134.4M -40.5% | 225.9M +0.6% | 224.5M +5.9% | 212.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 138.4M +21.1% | 114.3M +1.8% | 112.3M -1.0% | 113.5M +10.7% | 102.5M |
| Operating Income | 99.7M -8.8% | 109.3M -8.9% | 120.0M +26.8% | 94.7M +9.8% | 86.3M |
| EBITDA | 119.8M -7.5% | 129.5M -6.3% | 138.1M +25.5% | 110.1M +9.3% | 100.7M |
| Net Income | 60.8M -20.3% | 76.3M -5.4% | 80.7M +34.9% | 59.8M +14.2% | 52.3M |
| EPS (Basic) | $0.38 -20.8% | $0.48 -5.9% | $0.51 +34.2% | $0.38 +15.2% | $0.33 |
| EPS (Diluted) | $0.37 -21.3% | $0.47 -6.0% | $0.50 +8.7% | $0.46 +43.8% | $0.32 |
| Shares (Diluted) | 163.9M +1.2% | 162.0M -0.1% | 162.1M +24.5% | 130.2M -21.0% | 164.7M |