| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.0B -1.0% | 2.0B -17.8% | 2.4B +19.7% | 2.0B +17.0% | 1.7B |
| Cost of Revenue | 515.6M -14.1% | 599.9M -17.2% | 724.3M +12.4% | 644.3M +35.1% | 476.8M |
| Gross Profit | 1.4B +4.7% | 1.4B -18.0% | 1.7B +23.1% | 1.4B +10.0% | 1.2B |
| Operating Expenses | 1.1B -7.4% | 1.2B -1.7% | 1.2B +8.0% | 1.1B +15.7% | 968.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.1B -7.2% | 1.2B -1.5% | 1.2B +8.8% | 1.1B +14.1% | 949.4M |
| Operating Income | 342.4M +81.5% | 188.6M -60.0% | 471.3M +91.8% | 245.7M -10.2% | 273.6M |
| EBITDA | 426.1M +52.7% | 279.1M -50.4% | 562.8M +65.5% | 340.0M -2.4% | 348.4M |
| Net Income | 262.2M +73.0% | 151.6M -58.1% | 361.6M +74.3% | 207.5M -5.9% | 220.4M |
| EPS (Basic) | $4.36 +75.1% | $2.49 -57.9% | $5.91 +74.3% | $3.39 -6.4% | $3.62 |
| EPS (Diluted) | $4.28 +75.4% | $2.44 -58.1% | $5.82 +75.3% | $3.32 -5.7% | $3.52 |
| Shares (Diluted) | 61.3M -1.3% | 62.1M -0.2% | 62.2M -0.3% | 62.4M -0.2% | 62.5M |