| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.6B +1.8% | 1.6B -11.3% | 1.8B +16.6% | 1.5B +0.7% | 1.5B |
| Cost of Revenue | 430.1M +3.1% | 417.3M -3.2% | 431.2M +4.6% | 412.2M -0.4% | 413.8M |
| Gross Profit | 1.2B +1.3% | 1.1B -14.0% | 1.3B +21.1% | 1.1B +1.2% | 1.1B |
| Operating Expenses | 581.2M -0.4% | 583.5M -0.4% | 585.7M +2.1% | 573.5M -1.8% | 584.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 581.2M -0.4% | 583.5M -0.4% | 585.7M +2.1% | 573.5M -1.8% | 584.3M |
| Operating Income | 569.4M +3.1% | 552.5M -24.9% | 735.2M +42.0% | 517.6M +4.7% | 494.3M |
| EBITDA | 679.2M +41.2% | 481.1M -47.1% | 909.0M +32.1% | 688.1M +14.0% | 603.6M |
| Net Income | 429.7M +2.2% | 420.6M -24.9% | 560.3M +41.7% | 395.4M +3.0% | 383.8M |
| EPS (Basic) | $1.21 +2.5% | $1.18 -24.4% | $1.56 +41.8% | $1.10 +2.8% | $1.07 |
| EPS (Diluted) | $1.21 +3.4% | $1.17 -25.0% | $1.56 +41.8% | $1.10 +3.8% | $1.06 |
| Shares (Diluted) | 356.6M -0.4% | 358.2M -0.4% | 359.5M -0.2% | 360.4M -0.4% | 361.9M |