| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 1.8B +1.2% | 1.8B -3.6% | 1.9B -12.0% | 2.1B +12.9% | 1.9B |
| Cost of Revenue | 1.0B -1.8% | 1.0B -2.0% | 1.0B -10.6% | 1.2B +11.0% | 1.1B |
| Gross Profit | 817.2M +5.2% | 776.9M -5.6% | 822.7M -13.7% | 952.8M +15.2% | 827.2M |
| Operating Expenses | 618.6M +3.9% | 595.4M +1.9% | 584.3M -8.9% | 641.2M +0.8% | 636.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 618.6M +3.9% | 595.4M +1.9% | 584.3M -8.9% | 641.2M +0.8% | 636.4M |
| Operating Income | 198.6M +9.4% | 181.5M -23.9% | 238.4M -23.5% | 311.6M +63.3% | 190.8M |
| EBITDA | 261.0M +7.7% | 242.4M -21.3% | 307.9M -18.0% | 375.4M +50.6% | 249.3M |
| Net Income | 110.6M +6.4% | 103.9M -26.3% | 140.9M -20.7% | 177.7M +78.6% | 99.5M |
| EPS (Basic) | $0.53 +6.0% | $0.50 -25.4% | $0.67 -21.2% | $0.85 +80.9% | $0.47 |
| EPS (Diluted) | $0.52 +6.1% | $0.49 -25.8% | $0.66 -20.5% | $0.83 +76.6% | $0.47 |
| Shares (Diluted) | 212.5M -0.0% | 212.6M -0.2% | 213.0M +0.2% | 212.5M +0.0% | 212.4M |