| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 377.7M -2.4% | 386.8M -2.6% | 397.1M +3.9% | 382.1M +3.0% | 371.0M |
| Cost of Revenue | 101.2M -6.7% | 108.4M -9.8% | 120.2M -1.3% | 121.8M -1.2% | 123.3M |
| Gross Profit | 276.5M -0.7% | 278.4M +0.6% | 276.8M +6.4% | 260.2M +5.1% | 247.7M |
| Operating Expenses | 157.3M +3.5% | 152.0M +0.8% | 150.9M +2.0% | 147.9M +4.8% | 141.1M |
| R&D | — | — | — | — | — |
| SG&A | 33.8M -4.6% | 35.4M +4.9% | 33.8M +3.1% | 32.8M +1.0% | 32.4M |
| Operating Income | 108.4M -3.8% | 112.7M -4.6% | 118.1M +17.5% | 100.5M +10.2% | 91.2M |
| EBITDA | 109.2M -3.6% | 113.3M -6.8% | 121.5M +15.4% | 105.3M +13.9% | 92.5M |
| Net Income | 84.3M -2.5% | 86.5M -5.5% | 91.5M +16.2% | 78.7M +10.3% | 71.4M |
| EPS (Basic) | $0.69 -1.4% | $0.70 -1.4% | $0.71 +12.7% | $0.63 +8.6% | $0.58 |
| EPS (Diluted) | $0.69 -2.8% | $0.71 +1.4% | $0.70 +11.1% | $0.63 +8.6% | $0.58 |
| Shares (Diluted) | 120.7M -0.6% | 121.4M -0.7% | 122.3M +0.7% | 121.4M +1.0% | 120.2M |