| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.9B +8.9% | 1.8B -6.2% | 1.9B +5.5% | 1.8B -5.8% | 1.9B |
| Cost of Revenue | 1.7B +8.4% | 1.5B -6.7% | 1.6B +5.5% | 1.6B -6.8% | 1.7B |
| Gross Profit | 249.0M +12.7% | 221.0M -2.6% | 227.0M +5.6% | 215.0M +2.9% | 209.0M |
| Operating Expenses | 70.0M -19.5% | 87.0M -12.1% | 99.0M +32.0% | 75.0M -14.8% | 88.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 83.0M -2.4% | 85.0M -15.8% | 101.0M +34.7% | 75.0M -15.7% | 89.0M |
| Operating Income | 179.0M +33.6% | 134.0M +4.7% | 128.0M -8.6% | 140.0M +15.7% | 121.0M |
| EBITDA | 219.0M +25.9% | 174.0M +4.8% | 166.0M -5.1% | 175.0M +11.5% | 157.0M |
| Net Income | 115.0M +35.3% | 85.0M +9.0% | 78.0M -38.6% | 127.0M +86.8% | 68.0M |
| EPS (Basic) | $2.63 +39.2% | $1.89 +11.2% | $1.70 -37.5% | $2.72 +90.2% | $1.43 |
| EPS (Diluted) | $2.61 +38.8% | $1.88 +11.2% | $1.69 -37.6% | $2.71 +90.8% | $1.42 |
| Shares (Diluted) | 44.0M -2.9% | 45.3M -1.7% | 46.1M -1.5% | 46.8M -2.1% | 47.8M |