| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 953.1M +24.3% | 766.8M +0.0% | 766.5M +3.6% | 739.6M -9.0% | 812.9M |
| Cost of Revenue | 833.3M +26.3% | 659.7M -0.6% | 663.6M +5.0% | 632.2M -10.7% | 707.8M |
| Gross Profit | 119.8M +11.9% | 107.1M +4.1% | 102.9M -4.2% | 107.5M +2.3% | 105.1M |
| Operating Expenses | 88.1M +4.9% | 84.0M -1.2% | 85.0M +4.3% | 81.6M +4.2% | 78.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 81.7M +4.7% | 78.1M -0.1% | 78.1M +3.8% | 75.3M +5.1% | 71.6M |
| Operating Income | 31.7M +37.3% | 23.1M +29.4% | 17.9M -31.0% | 25.9M -3.3% | 26.8M |
| EBITDA | 39.3M +36.2% | 28.8M +21.1% | 23.8M -25.8% | 32.1M -5.3% | 33.9M |
| Net Income | 25.6M +51.7% | 16.9M +2.4% | 16.5M -17.0% | 19.9M -1.1% | 20.1M |
| EPS (Basic) | $1.26 +59.5% | $0.79 +5.3% | $0.75 -16.7% | $0.90 +1.1% | $0.89 |
| EPS (Diluted) | $1.24 +59.0% | $0.78 +4.0% | $0.75 -15.7% | $0.89 +1.1% | $0.88 |
| Shares (Diluted) | 20.7M -4.2% | 21.6M -2.4% | 22.1M -1.3% | 22.4M -2.1% | 22.9M |