| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 524.6M +1.0% | 519.5M +0.3% | 518.0M +12.2% | 461.6M +1.4% | 455.3M |
| Cost of Revenue | 285.6M +5.1% | 271.7M -5.7% | 288.0M +12.0% | 257.2M +1.0% | 254.7M |
| Gross Profit | 239.0M -3.6% | 247.8M +7.7% | 230.0M +12.5% | 204.4M +1.9% | 200.6M |
| Operating Expenses | 107.4M +0.4% | 107.0M -3.5% | 110.9M +9.4% | 101.4M -1.4% | 102.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 83.4M -2.8% | 85.8M -1.3% | 86.9M +11.6% | 77.9M +0.6% | 77.4M |
| Operating Income | 131.6M -6.5% | 140.8M +18.2% | 119.1M +15.6% | 103.0M +5.3% | 97.8M |
| EBITDA | 165.7M -4.8% | 174.1M +14.2% | 152.5M -23.1% | 198.4M +51.8% | 130.7M |
| Net Income | 93.8M -7.6% | 101.5M +10.7% | 91.7M +36.1% | 67.4M +12.3% | 60.0M |
| EPS (Basic) | $2.97 -7.8% | $3.22 +10.7% | $2.91 +36.0% | $2.14 +12.6% | $1.90 |
| EPS (Diluted) | $2.96 -7.5% | $3.20 +10.7% | $2.89 +35.7% | $2.13 +12.1% | $1.90 |
| Shares (Diluted) | 31.7M +0.0% | 31.7M -0.0% | 31.7M +0.3% | 31.6M +0.1% | 31.6M |