| Metric | Q4 2026 | Q2 2026 | Q1 2026 | Q3 2025 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 4.0B +1.4% | 3.9B +6.7% | 3.7B -7.2% | 4.0B +0.0% | 4.0B |
| Cost of Revenue | 3.4B +1.6% | 3.3B +7.4% | 3.1B -8.0% | 3.4B +0.0% | 3.4B |
| Gross Profit | 617.5M +0.2% | 616.2M +2.9% | 598.8M -2.7% | 615.5M +0.0% | 615.5M |
| Operating Expenses | 505.1M +4.2% | 484.6M +4.0% | 466.1M -5.4% | 492.8M +0.0% | 492.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 466.8M +5.0% | 444.6M +4.1% | 427.0M -5.4% | 451.6M +0.0% | 451.6M |
| Operating Income | 112.4M -14.6% | 131.6M -0.8% | 132.7M +8.1% | 122.7M +0.0% | 122.7M |
| EBITDA | 112.4M -32.2% | 165.7M -0.2% | 166.0M +4.9% | 158.3M +29.0% | 122.7M |
| Net Income | 41.1M -28.4% | 57.4M -5.6% | 60.8M +29.9% | 46.8M +0.0% | 46.8M |
| EPS (Basic) | $1.30 -28.6% | $1.82 +0.6% | $1.81 +32.1% | $1.37 +0.0% | $1.37 |
| EPS (Diluted) | $1.28 -28.5% | $1.79 +0.0% | $1.79 +34.6% | $1.33 +0.0% | $1.33 |
| Shares (Diluted) | 32.2M +0.3% | 32.1M -5.6% | 34.0M -3.1% | 35.1M +0.0% | 35.1M |