| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 649.1M +11.6% | 581.6M -5.4% | 614.8M +1.0% | 608.8M -5.3% | 642.8M |
| Cost of Revenue | 497.8M +14.6% | 434.5M -4.7% | 456.1M +2.1% | 446.7M -8.7% | 489.1M |
| Gross Profit | 151.3M +2.9% | 147.1M -7.3% | 158.7M -2.1% | 162.1M +5.5% | 153.7M |
| Operating Expenses | 112.5M +2.8% | 109.4M -5.0% | 115.2M +1.7% | 113.3M +2.3% | 110.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 106.6M +3.2% | 103.3M -5.0% | 108.7M +2.1% | 106.5M +2.7% | 103.7M |
| Operating Income | 38.8M +3.2% | 37.6M -13.4% | 43.5M -11.0% | 48.8M +13.7% | 42.9M |
| EBITDA | 45.0M +2.1% | 44.1M -12.1% | 50.1M -10.4% | 55.9M +11.1% | 50.4M |
| Net Income | 30.3M +21.0% | 25.0M -28.6% | 35.1M +0.6% | 34.9M -18.1% | 42.6M |
| EPS (Basic) | $1.17 +21.9% | $0.96 -28.4% | $1.34 +1.5% | $1.32 -18.5% | $1.62 |
| EPS (Diluted) | $1.16 +22.1% | $0.95 -28.6% | $1.33 +0.8% | $1.32 -18.0% | $1.61 |
| Shares (Diluted) | 26.1M -1.3% | 26.4M +0.5% | 26.3M -0.4% | 26.4M +0.1% | 26.4M |