| Metric | Q2 2026 | Q1 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 382.6M +3.6% | 369.4M +0.0% | 369.4M +1.0% | 365.8M +3.3% | 354.0M |
| Cost of Revenue | 296.3M +2.1% | 290.2M +0.0% | 290.2M +5.6% | 274.8M +1.9% | 269.7M |
| Gross Profit | 86.3M +8.9% | 79.3M +0.0% | 79.3M -12.9% | 91.0M +7.9% | 84.3M |
| Operating Expenses | 337.5M +3.0% | 327.7M +0.0% | 327.7M +4.2% | 314.4M +4.2% | 301.8M |
| R&D | — | — | — | — | — |
| SG&A | 41.2M +9.6% | 37.6M +0.0% | 37.6M -5.1% | 39.6M +23.2% | 32.1M |
| Operating Income | 45.2M +8.3% | 41.7M +0.0% | 41.7M -18.8% | 51.4M -1.6% | 52.2M |
| EBITDA | 47.8M +7.2% | 44.6M +0.0% | 44.6M -18.5% | 54.7M -1.1% | 55.4M |
| Net Income | 33.4M +11.0% | 30.1M +0.0% | 30.1M -21.6% | 38.4M -2.1% | 39.2M |
| EPS (Basic) | $1.30 +10.2% | $1.18 +0.0% | $1.18 -21.3% | $1.50 -2.6% | $1.54 |
| EPS (Diluted) | $1.29 +12.2% | $1.15 +0.0% | $1.15 -20.7% | $1.45 -2.7% | $1.49 |
| Shares (Diluted) | 25.9M -0.8% | 26.1M +0.0% | 26.1M -1.2% | 26.4M +0.2% | 26.4M |