| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 645.0M +1.7% | 634.4M +1.9% | 622.5M +0.2% | 621.3M +1.1% | 614.4M |
| Cost of Revenue | 403.9M +1.1% | 399.7M -1.0% | 403.7M +2.7% | 393.0M +2.9% | 382.0M |
| Gross Profit | 241.1M +2.7% | 234.7M +7.3% | 218.8M -4.1% | 228.3M -1.8% | 232.4M |
| Operating Expenses | 199.4M -5.8% | 211.7M +9.8% | 192.8M +5.4% | 183.0M +0.1% | 182.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 163.8M -6.9% | 175.9M +11.8% | 157.4M +6.5% | 147.8M +0.6% | 147.0M |
| Operating Income | 41.7M +81.0% | 23.0M -11.5% | 26.0M -42.6% | 45.3M -8.6% | 49.6M |
| EBITDA | 77.3M +31.5% | 58.8M -4.2% | 61.4M -23.7% | 80.5M -5.8% | 85.5M |
| Net Income | 34.7M +74.4% | 19.9M -2.8% | 20.5M -40.4% | 34.4M -16.2% | 41.0M |
| EPS (Basic) | $1.58 +45.0% | $1.09 -3.5% | $1.13 -42.6% | $1.97 +6.5% | $1.85 |
| EPS (Diluted) | $1.90 +74.3% | $1.09 -3.5% | $1.13 -40.2% | $1.89 -15.2% | $2.23 |
| Shares (Diluted) | 18.2M +0.1% | 18.2M +0.4% | 18.1M -0.2% | 18.2M -1.2% | 18.4M |