| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 519.5M +0.3% | 518.0M +12.2% | 461.6M +1.4% | 455.3M +4.4% | 436.0M |
| Cost of Revenue | 271.7M -5.7% | 288.0M +12.0% | 257.2M +1.0% | 254.7M +5.8% | 240.8M |
| Gross Profit | 247.8M +7.7% | 230.0M +12.5% | 204.4M +1.9% | 200.6M +2.8% | 195.2M |
| Operating Expenses | 107.0M -3.5% | 110.9M +9.4% | 101.4M -1.4% | 102.8M +9.2% | 94.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 85.8M -1.3% | 86.9M +11.6% | 77.9M +0.6% | 77.4M +4.7% | 73.9M |
| Operating Income | 140.8M +18.2% | 119.1M +15.6% | 103.0M +5.3% | 97.8M -3.3% | 101.1M |
| EBITDA | 174.1M +14.2% | 152.5M -23.1% | 198.4M +190.9% | 68.2M -47.8% | 130.7M |
| Net Income | 101.5M +10.7% | 91.7M +36.1% | 67.4M +12.3% | 60.0M -12.4% | 68.5M |
| EPS (Basic) | $3.22 +10.7% | $2.91 +36.0% | $2.14 +12.6% | $1.90 -12.8% | $2.18 |
| EPS (Diluted) | $3.20 +10.7% | $2.89 +35.7% | $2.13 +12.1% | $1.90 -12.4% | $2.17 |
| Shares (Diluted) | 31.7M -0.0% | 31.7M +0.3% | 31.6M +0.1% | 31.6M +0.2% | 31.6M |