| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B +3.6% | 1.1B +10.6% | 961.0M -6.2% | 1.0B -1.8% | 1.0B |
| Cost of Revenue | 22.0M -24.1% | 29.0M -17.1% | 35.0M -83.7% | 215.0M +1553.8% | 13.0M |
| Gross Profit | 1.1B +4.4% | 1.0B +11.7% | 926.0M +14.3% | 810.0M -21.4% | 1.0B |
| Operating Expenses | 851.0M +7.6% | 791.0M +7.8% | 734.0M +5.2% | 698.0M -10.9% | 783.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 312.0M +3.3% | 302.0M +14.8% | 263.0M -8.0% | 286.0M +0.7% | 284.0M |
| Operating Income | 228.0M -6.2% | 243.0M +26.6% | 192.0M +71.4% | 112.0M -54.8% | 248.0M |
| EBITDA | 275.0M +0.0% | 275.0M +23.9% | 222.0M +29.8% | 171.0M -38.7% | 279.0M |
| Net Income | 108.0M -0.9% | 109.0M +38.0% | 79.0M +229.5% | -61000000 -155.0% | 111.0M |
| EPS (Basic) | $1.77 +1.1% | $1.75 +40.0% | $1.25 +231.6% | $-0.95 -155.9% | $1.70 |
| EPS (Diluted) | $1.73 +0.6% | $1.72 +41.0% | $1.22 +234.1% | $-0.91 -154.5% | $1.67 |
| Shares (Diluted) | 62.6M -1.3% | 63.4M -1.6% | 64.4M -3.6% | 66.8M +1.1% | 66.1M |