| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 501.8M +7.7% | 466.0M -3.2% | 481.5M +11.0% | 434.0M +8.3% | 400.6M |
| Cost of Revenue | 23.1M +49.4% | 15.5M -3.2% | 16.0M +10.2% | 14.5M -2.1% | 14.8M |
| Gross Profit | 478.7M +6.2% | 450.6M -3.2% | 465.5M +11.0% | 419.5M +8.7% | 385.7M |
| Operating Expenses | 127.9M -0.7% | 128.7M -7.1% | 138.6M +38.8% | 99.8M +32.4% | 75.4M |
| R&D | — | — | — | — | — |
| SG&A | 94.5M +3.3% | 91.5M +9.2% | 83.8M +2.3% | 81.9M -7.9% | 88.9M |
| Operating Income | 350.8M +9.0% | 321.8M -1.6% | 326.9M +2.3% | 319.6M +3.0% | 310.4M |
| EBITDA | 398.7M +8.6% | 367.0M -5.6% | 388.9M +21.6% | 319.8M -4.4% | 334.5M |
| Net Income | 57.4M -48.9% | 112.4M +40.6% | 79.9M -40.7% | 134.7M +16.0% | 116.1M |
| EPS (Basic) | $0.13 -45.8% | $0.24 +26.3% | $0.19 -50.0% | $0.38 +15.2% | $0.33 |
| EPS (Diluted) | $0.13 -45.8% | $0.24 +26.3% | $0.19 -50.0% | $0.38 +15.2% | $0.33 |
| Shares (Diluted) | 366.9M -0.0% | 367.0M +1.8% | 360.4M +6.9% | 337.1M +0.5% | 335.5M |