| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.5B -6.0% | 1.6B +6.2% | 1.5B +2.5% | 1.5B +5.0% | 1.4B |
| Cost of Revenue | 808.5M -9.3% | 891.2M +6.0% | 840.7M +3.2% | 814.4M +6.7% | 763.1M |
| Gross Profit | 684.2M -1.9% | 697.2M +6.4% | 655.5M +1.5% | 645.9M +2.9% | 628.0M |
| Operating Expenses | 398.0M +4.7% | 380.3M -0.5% | 382.2M +0.6% | 380.1M -0.5% | 382.0M |
| R&D | 28.6M -0.7% | 28.8M -2.4% | 29.5M +4.6% | 28.2M +6.8% | 26.4M |
| SG&A | 369.7M +5.1% | 351.8M -0.1% | 352.3M +0.7% | 349.7M -1.2% | 353.8M |
| Operating Income | 286.2M -9.7% | 316.9M +16.0% | 273.3M +2.8% | 265.8M +8.0% | 246.0M |
| EBITDA | 410.0M -6.8% | 440.0M +11.2% | 395.7M +1.5% | 389.7M +6.1% | 367.2M |
| Net Income | 201.0M -8.8% | 220.3M +13.3% | 194.5M +1.0% | 192.5M +8.1% | 178.0M |
| EPS (Basic) | $2.05 -9.3% | $2.26 +15.3% | $1.96 +0.5% | $1.95 +8.3% | $1.80 |
| EPS (Diluted) | $2.04 -8.5% | $2.23 +13.8% | $1.96 +1.0% | $1.94 +8.4% | $1.79 |
| Shares (Diluted) | 97.9M -0.7% | 98.6M +0.0% | 98.6M -0.2% | 98.8M +0.0% | 98.8M |