| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 912.0M -3.0% | 940.0M +7.1% | 878.0M -1.2% | 889.0M -2.1% | 908.0M |
| Cost of Revenue | 708.0M -2.2% | 724.0M +4.9% | 690.0M -0.9% | 696.0M -1.7% | 708.0M |
| Gross Profit | 204.0M -5.6% | 216.0M +14.9% | 188.0M -2.6% | 193.0M -3.5% | 200.0M |
| Operating Expenses | 120.0M -11.8% | 136.0M +14.3% | 119.0M -4.0% | 124.0M -25.3% | 166.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 111.0M -13.3% | 128.0M +11.3% | 115.0M -5.0% | 121.0M +15.2% | 105.0M |
| Operating Income | 84.0M +5.0% | 80.0M +15.9% | 69.0M +0.0% | 69.0M +102.9% | 34.0M |
| EBITDA | 130.0M +0.8% | 129.0M +15.2% | 112.0M -3.4% | 116.0M +48.7% | 78.0M |
| Net Income | 67.0M +67.5% | 40.0M +8.1% | 37.0M -17.8% | 45.0M +246.2% | 13.0M |
| EPS (Basic) | $1.84 +70.4% | $1.08 +10.2% | $0.98 -16.2% | $1.17 +244.1% | $0.34 |
| EPS (Diluted) | $1.80 +71.4% | $1.05 +9.4% | $0.96 -16.5% | $1.15 +248.5% | $0.33 |
| Shares (Diluted) | 37.1M -2.4% | 38.0M -1.8% | 38.7M -1.0% | 39.1M -1.3% | 39.6M |