| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.9B -4.6% | 2.0B -6.1% | 2.2B -3.2% | 2.2B +13.2% | 2.0B |
| Cost of Revenue | 1.4B -3.1% | 1.4B -7.2% | 1.5B -6.6% | 1.6B +18.5% | 1.4B |
| Gross Profit | 566.3M -8.3% | 617.6M -3.3% | 638.5M +6.0% | 602.1M +1.0% | 596.2M |
| Operating Expenses | 377.0M -7.1% | 405.7M -0.8% | 409.0M -5.5% | 432.8M +19.7% | 361.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 326.1M -0.0% | 326.2M -8.7% | 357.3M +2.1% | 350.1M +12.2% | 312.1M |
| Operating Income | 189.3M -10.7% | 211.9M -7.7% | 229.5M +35.6% | 169.3M -27.8% | 234.6M |
| EBITDA | 322.8M -7.8% | 350.1M -8.4% | 382.0M +10.6% | 345.3M -5.9% | 366.8M |
| Net Income | 63.6M -22.4% | 82.0M -15.5% | 97.0M +89.8% | 51.1M -53.0% | 108.7M |
| EPS (Basic) | $1.41 -17.5% | $1.71 -8.6% | $1.87 +98.9% | $0.94 -51.8% | $1.95 |
| EPS (Diluted) | $1.29 -17.3% | $1.56 -8.8% | $1.71 +103.6% | $0.84 -53.1% | $1.79 |
| Shares (Diluted) | 51.3M -5.2% | 54.1M -7.0% | 58.2M -4.4% | 60.9M -2.4% | 62.4M |