| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 2.3B -0.9% | 2.3B -0.1% | 2.3B +8.4% | 2.1B -2.4% | 2.2B |
| Cost of Revenue | 1.4B -0.1% | 1.4B +0.9% | 1.4B +6.0% | 1.3B -1.3% | 1.3B |
| Gross Profit | 880.8M -2.2% | 900.6M -1.8% | 917.3M +12.4% | 816.4M -4.1% | 851.1M |
| Operating Expenses | 728.0M +0.2% | 726.5M +3.5% | 702.0M +1.2% | 693.3M -0.1% | 693.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 683.3M +0.1% | 682.6M +3.6% | 658.8M +0.9% | 653.0M -0.0% | 653.3M |
| Operating Income | 152.8M -12.3% | 174.2M -19.1% | 215.3M +74.9% | 123.1M -21.8% | 157.4M |
| EBITDA | 200.5M -8.8% | 219.8M -15.3% | 259.6M +57.5% | 164.8M -16.8% | 198.1M |
| Net Income | 113.4M -12.2% | 129.2M -21.1% | 163.7M +82.3% | 89.8M -25.2% | 120.1M |
| EPS (Basic) | $1.22 -10.9% | $1.37 -20.8% | $1.73 +86.0% | $0.93 -24.4% | $1.23 |
| EPS (Diluted) | $1.21 -11.7% | $1.37 -19.9% | $1.71 +85.9% | $0.92 -24.6% | $1.22 |
| Shares (Diluted) | 93.7M -0.8% | 94.4M -1.2% | 95.6M -2.1% | 97.6M -1.1% | 98.7M |