| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 1.5B +215.1% | 474.4M -69.4% | 1.6B +35.7% | 1.1B -15.7% | 1.4B |
| Cost of Revenue | 834.0M +454.9% | -234981090.6 -126.7% | 879.2M +67.7% | 524.4M -31.2% | 762.1M |
| Gross Profit | 660.9M -6.8% | 709.4M +5.4% | 672.8M +8.6% | 619.4M +4.1% | 595.1M |
| Operating Expenses | 537.3M -6.2% | 572.7M +11.9% | 511.9M +5.4% | 485.7M -0.3% | 487.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 468.7M -6.4% | 500.7M +12.1% | 446.6M +4.2% | 428.6M -0.7% | 431.8M |
| Operating Income | 123.6M -9.6% | 136.7M -15.0% | 160.9M +20.3% | 133.7M +23.9% | 108.0M |
| EBITDA | 167.2M -23.1% | 217.3M -3.2% | 224.5M +17.6% | 190.8M +35.7% | 140.6M |
| Net Income | 80.1M +4.0% | 77.0M -29.2% | 108.8M +12.1% | 97.0M +37.3% | 70.6M |
| EPS (Basic) | $0.70 +2.9% | $0.68 -28.4% | $0.95 +11.8% | $0.85 +37.1% | $0.62 |
| EPS (Diluted) | $0.70 +2.9% | $0.68 -28.4% | $0.95 +11.8% | $0.85 +37.1% | $0.62 |
| Shares (Diluted) | 114.1M +0.0% | 114.1M +0.0% | 114.1M +0.0% | 114.1M +0.0% | 114.1M |