| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 714.5M +5.2% | 679.0M +19.8% | 566.8M -11.1% | 637.3M +7.5% | 592.8M |
| Cost of Revenue | 435.0M +7.1% | 406.2M +20.8% | 336.2M -12.4% | 383.9M +8.7% | 353.3M |
| Gross Profit | 279.5M +2.5% | 272.8M +18.3% | 230.6M -9.0% | 253.4M +5.8% | 239.5M |
| Operating Expenses | 164.2M +4.1% | 157.8M +10.4% | 142.9M -7.1% | 153.8M +8.0% | 142.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 164.2M +5.1% | 156.2M +9.5% | 142.7M -35.3% | 220.6M +55.0% | 142.3M |
| Operating Income | 115.3M +0.3% | 115.0M +31.1% | 87.7M -11.9% | 99.6M +2.6% | 97.1M |
| EBITDA | 156.7M +5.4% | 148.7M +20.3% | 123.6M -6.3% | 131.9M +1.8% | 129.6M |
| Net Income | 81.9M +4.5% | 78.4M +30.9% | 59.9M -23.1% | 77.9M +24.2% | 62.7M |
| EPS (Basic) | $1.64 +4.5% | $1.57 +30.8% | $1.20 -23.1% | $1.56 +20.0% | $1.30 |
| EPS (Diluted) | $1.62 +4.5% | $1.55 +30.3% | $1.19 -22.7% | $1.54 +20.3% | $1.28 |
| Shares (Diluted) | 50.6M -0.1% | 50.7M +0.3% | 50.5M -0.2% | 50.6M +3.5% | 48.9M |