| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 781.3M -1.2% | 790.6M -0.8% | 796.9M +10.3% | 722.2M +18.0% | 612.0M |
| Cost of Revenue | 294.6M -1.0% | 297.6M -6.7% | 319.1M +16.6% | 273.6M +14.4% | 239.1M |
| Gross Profit | 486.7M -1.3% | 492.9M +3.2% | 477.8M +6.5% | 448.6M +20.3% | 372.9M |
| Operating Expenses | 750.1M +2.3% | 733.2M +0.3% | 730.8M +9.0% | 670.5M +11.5% | 601.1M |
| R&D | — | — | — | — | — |
| SG&A | 221.1M -22.8% | 286.4M +35.6% | 211.2M -5.4% | 223.4M +20.2% | 185.8M |
| Operating Income | 31.3M -45.5% | 57.4M -13.2% | 66.1M +27.7% | 51.7M +376.3% | 10.9M |
| EBITDA | 48.1M -33.3% | 72.1M -11.0% | 81.0M +21.3% | 66.8M +155.0% | 26.2M |
| Net Income | 19.1M -53.4% | 40.9M -15.1% | 48.2M +35.3% | 35.6M +558.0% | 5.4M |
| EPS (Basic) | $0.56 -55.9% | $1.27 -19.6% | $1.58 +38.6% | $1.14 +936.4% | $0.11 |
| EPS (Diluted) | $0.55 -56.0% | $1.25 -19.4% | $1.55 +37.2% | $1.13 +927.3% | $0.11 |
| Shares (Diluted) | 30.8M +6.0% | 29.1M +2.1% | 28.5M +0.6% | 28.3M -0.0% | 28.3M |