| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.6B +26.4% | 2.0B -13.7% | 2.4B -10.5% | 2.7B -0.9% | 2.7B |
| Cost of Revenue | 1.1B +14.8% | 968.5M -6.8% | 1.0B -11.2% | 1.2B -6.2% | 1.2B |
| Gross Profit | 1.5B +36.7% | 1.1B -19.0% | 1.3B -10.0% | 1.5B +3.8% | 1.4B |
| Operating Expenses | 633.0M +4.2% | 607.7M -5.5% | 642.8M +5.6% | 608.9M -14.9% | 715.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 457.0M +8.7% | 420.5M -14.4% | 491.2M +12.7% | 436.0M -12.9% | 500.7M |
| Operating Income | 845.3M +78.5% | 473.5M -31.6% | 692.0M -20.8% | 874.0M +22.4% | 713.8M |
| EBITDA | 961.2M +49.5% | 643.0M -18.7% | 791.0M -19.0% | 976.7M +12.1% | 871.1M |
| Net Income | 671.9M +199.0% | 224.7M -57.0% | 522.2M +7.4% | 486.1M -7.2% | 523.8M |
| EPS (Basic) | $3.80 +227.6% | $1.16 -59.7% | $2.88 +8.7% | $2.65 -8.6% | $2.90 |
| EPS (Diluted) | $3.79 +226.7% | $1.16 -59.7% | $2.88 +8.7% | $2.65 -8.6% | $2.90 |
| Shares (Diluted) | 172.4M -0.8% | 173.7M -0.5% | 174.6M -0.8% | 175.9M -1.2% | 178.0M |