| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 872.7M +2.2% | 853.7M +1.6% | 839.9M +5.9% | 793.3M -1.4% | 804.8M |
| Cost of Revenue | 261.1M +12.6% | 231.9M -10.5% | 259.1M +11.5% | 232.4M -10.5% | 259.5M |
| Gross Profit | 611.6M -1.7% | 621.8M +7.1% | 580.7M +3.5% | 560.9M +2.9% | 545.3M |
| Operating Expenses | 429.6M -61.1% | 1.1B +169.1% | 410.6M +6.2% | 386.5M -8.5% | 422.7M |
| R&D | — | — | — | — | — |
| SG&A | 66.6M -91.5% | 780.1M +1116.4% | 64.1M -0.4% | 64.4M -0.7% | 64.8M |
| Operating Income | 443.1M +276.4% | -251162000 -158.5% | 429.2M +5.5% | 406.8M +6.4% | 382.2M |
| EBITDA | 530.6M +600.0% | 75.8M -82.5% | 432.6M +5.2% | 411.3M -11.5% | 464.6M |
| Net Income | 190.1M -3.5% | 197.0M -4.7% | 206.8M +16.0% | 178.3M +5.5% | 169.1M |
| EPS (Basic) | $5.98 -2.8% | $6.15 -3.3% | $6.36 +17.6% | $5.41 +6.9% | $5.06 |
| EPS (Diluted) | $5.97 -2.8% | $6.14 -3.3% | $6.35 +17.6% | $5.40 +6.9% | $5.05 |
| Shares (Diluted) | 31.7M -0.9% | 32.0M -1.3% | 32.5M -1.4% | 32.9M -1.3% | 33.3M |