| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.2B -0.7% | 2.2B +38.8% | 1.6B -15.8% | 1.9B -9.6% | 2.1B |
| Cost of Revenue | 1.3B +1.5% | 1.3B +31.7% | 973.1M -13.9% | 1.1B -7.4% | 1.2B |
| Gross Profit | 914.0M -3.8% | 950.0M +49.7% | 634.8M -18.6% | 780.2M -12.7% | 893.2M |
| Operating Expenses | 564.9M -12.4% | 644.7M +16.4% | 553.7M -0.0% | 554.0M -4.9% | 582.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 559.8M -11.9% | 635.3M +19.0% | 533.9M -2.8% | 549.5M -4.2% | 573.5M |
| Operating Income | 349.0M +14.3% | 305.4M +276.6% | 81.1M -64.1% | 226.2M -27.2% | 310.9M |
| EBITDA | 407.3M +9.3% | 372.5M +143.1% | 153.2M -45.8% | 282.7M -23.8% | 371.1M |
| Net Income | 256.6M +15.8% | 221.6M +329.3% | 51.6M -68.0% | 161.5M -29.1% | 227.8M |
| EPS (Basic) | $2.02 +16.1% | $1.74 +335.0% | $0.40 -68.3% | $1.26 -29.2% | $1.78 |
| EPS (Diluted) | $2.01 +16.2% | $1.73 +332.5% | $0.40 -68.3% | $1.26 -28.8% | $1.77 |
| Shares (Diluted) | 127.2M +0.1% | 127.1M -0.3% | 127.5M -0.1% | 127.6M -0.2% | 128.0M |