| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 713.9M -0.2% | 715.3M +1.7% | 703.4M -2.2% | 719.6M -1.7% | 732.3M |
| Cost of Revenue | 171.5M -2.5% | 176.0M +2.7% | 171.3M -2.3% | 175.4M -7.6% | 189.8M |
| Gross Profit | 542.4M +0.6% | 539.3M +1.3% | 532.1M -2.2% | 544.2M +0.3% | 542.5M |
| Operating Expenses | 174.7M -6.8% | 187.4M -1.0% | 189.3M -22.8% | 245.2M +45.7% | 168.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 68.0M -12.3% | 77.5M +9.9% | 70.5M -5.1% | 74.4M +12.7% | 66.0M |
| Operating Income | 367.7M +4.5% | 351.9M +2.6% | 342.8M +14.7% | 298.9M -20.1% | 374.2M |
| EBITDA | 474.4M +2.7% | 461.7M +0.0% | 461.6M -1.8% | 469.8M -1.4% | 476.5M |
| Net Income | 232.4M +18.3% | 196.5M +6.3% | 184.9M -50.1% | 370.4M +54.1% | 240.4M |
| EPS (Basic) | $2.19 +17.1% | $1.87 +6.9% | $1.75 -49.7% | $3.48 +57.5% | $2.21 |
| EPS (Diluted) | $2.19 +17.1% | $1.87 +7.5% | $1.74 -49.9% | $3.47 +57.7% | $2.20 |
| Shares (Diluted) | 105.7M -0.6% | 106.3M +0.1% | 106.1M -0.5% | 106.6M -0.9% | 107.6M |