| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 1.5B +2.3% | 1.5B -0.9% | 1.5B +8.2% | 1.4B +3.9% | 1.3B |
| Cost of Revenue | 1.2B +2.5% | 1.2B -0.9% | 1.2B +8.1% | 1.1B +3.6% | 1.1B |
| Gross Profit | 266.8M +1.8% | 262.2M -1.1% | 265.1M +8.5% | 244.4M +5.4% | 231.9M |
| Operating Expenses | 207.0M +5.5% | 196.3M +3.7% | 189.3M +4.5% | 181.1M +1.6% | 178.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 206.4M +5.5% | 195.7M +293.4% | 49.7M +0.9% | 49.3M -72.3% | 177.8M |
| Operating Income | 59.8M -9.4% | 65.9M -13.0% | 75.8M +19.9% | 63.3M +17.9% | 53.6M |
| EBITDA | 86.2M -4.9% | 90.7M -9.4% | 100.1M +14.7% | 87.2M +14.2% | 76.4M |
| Net Income | 37.6M -5.2% | 39.7M -19.1% | 49.1M +22.2% | 40.2M +27.3% | 31.5M |
| EPS (Basic) | $1.21 -5.5% | $1.28 -21.0% | $1.62 +25.6% | $1.29 +26.5% | $1.02 |
| EPS (Diluted) | $1.21 -5.5% | $1.28 -21.0% | $1.62 +25.6% | $1.29 +26.5% | $1.02 |
| Shares (Diluted) | 30.3M +0.0% | 30.3M +0.1% | 30.2M +0.2% | 30.2M +0.3% | 30.1M |