| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B +1.3% | 1.1B +8.8% | 1.0B -1.1% | 1.0B -2.4% | 1.1B |
| Cost of Revenue | 38.3M -58.9% | 93.2M +24.1% | 75.1M -51.6% | 155.1M +386.7% | 31.9M |
| Gross Profit | 1.1B +6.9% | 1.0B +7.6% | 938.1M +7.9% | 869.3M -14.6% | 1.0B |
| Operating Expenses | 903.1M +5.8% | 853.8M +4.8% | 814.4M +10.8% | 735.2M -12.9% | 844.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 429.7M +0.7% | 426.8M +1.1% | 422.1M +5.5% | 400.2M +2.2% | 391.6M |
| Operating Income | 176.0M +13.0% | 155.8M +26.0% | 123.7M -7.8% | 134.2M -22.9% | 174.1M |
| EBITDA | 176.0M +13.0% | 155.8M +26.0% | 123.7M -75.2% | 498.7M +186.4% | 174.1M |
| Net Income | 119.5M +18.7% | 100.7M -1.0% | 101.7M +11.6% | 91.2M -21.7% | 116.4M |
| EPS (Basic) | $3.10 +21.6% | $2.55 +0.4% | $2.54 +11.4% | $2.28 -21.1% | $2.89 |
| EPS (Diluted) | $3.08 +21.3% | $2.54 +1.6% | $2.50 +13.1% | $2.21 -21.4% | $2.81 |
| Shares (Diluted) | 38.8M -2.0% | 39.6M -2.6% | 40.7M -1.5% | 41.3M -0.3% | 41.4M |