| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 727.0M +2.4% | 710.2M +14.3% | 621.3M -5.4% | 656.6M -4.1% | 684.4M |
| Cost of Revenue | 541.4M +2.0% | 531.0M +13.7% | 466.9M -3.6% | 484.4M -2.4% | 496.5M |
| Gross Profit | 185.6M +3.5% | 179.3M +16.1% | 154.4M -10.4% | 172.2M -8.4% | 187.9M |
| Operating Expenses | 119.8M +0.7% | 119.0M +0.5% | 118.4M +7.9% | 109.7M -3.0% | 113.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 119.8M +0.7% | 119.0M +0.5% | 118.4M +7.9% | 109.7M -3.0% | 113.1M |
| Operating Income | 65.8M +9.1% | 60.3M +67.6% | 36.0M -42.4% | 62.5M -16.5% | 74.8M |
| EBITDA | 78.3M +7.8% | 72.6M +51.5% | 47.9M -35.9% | 74.7M -13.6% | 86.5M |
| Net Income | 55.1M +9.1% | 50.5M +57.3% | 32.1M -42.7% | 56.0M -6.8% | 60.1M |
| EPS (Basic) | $0.97 +7.8% | $0.90 +66.7% | $0.54 -44.3% | $0.97 -5.8% | $1.03 |
| EPS (Diluted) | $0.97 +9.0% | $0.89 +67.9% | $0.53 -45.4% | $0.97 -5.8% | $1.03 |
| Shares (Diluted) | 54.5M -1.2% | 55.2M -0.8% | 55.6M -1.2% | 56.3M -0.7% | 56.7M |