| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 3.2B -18.8% | 3.9B +36.4% | 2.9B +2.5% | 2.8B -2.1% | 2.8B |
| Cost of Revenue | 1.9B -21.5% | 2.4B +41.9% | 1.7B +0.3% | 1.7B -2.2% | 1.7B |
| Gross Profit | 1.3B -14.6% | 1.5B +28.4% | 1.2B +5.9% | 1.1B -2.0% | 1.1B |
| Operating Expenses | 819.4M -18.6% | 1.0B +19.0% | 846.2M +13.3% | 746.8M +4.8% | 712.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 814.7M -18.8% | 1.0B +19.3% | 840.9M +13.4% | 741.7M +4.4% | 710.6M |
| Operating Income | 448.3M -6.0% | 476.9M +54.1% | 309.4M -10.3% | 344.9M -14.2% | 401.8M |
| EBITDA | 529.7M -5.2% | 558.7M +45.0% | 385.2M -7.2% | 415.1M -12.4% | 473.8M |
| Net Income | 340.5M -4.5% | 356.7M +54.5% | 230.9M -11.5% | 260.9M -14.5% | 305.1M |
| EPS (Basic) | $7.78 -3.4% | $8.05 +56.0% | $5.16 -11.0% | $5.80 -13.7% | $6.72 |
| EPS (Diluted) | $7.74 -3.5% | $8.02 +56.0% | $5.14 -11.1% | $5.78 -13.7% | $6.70 |
| Shares (Diluted) | 44.0M -1.1% | 44.4M -1.0% | 44.9M -0.5% | 45.1M -0.9% | 45.5M |