| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B -1.5% | 1.2B -4.6% | 1.2B +1.9% | 1.2B +2.7% | 1.2B |
| Cost of Revenue | 565.9M -0.5% | 568.6M -10.2% | 633.3M +3.9% | 609.8M +1.4% | 601.6M |
| Gross Profit | 580.2M -2.5% | 594.8M +1.4% | 586.5M -0.0% | 586.7M +4.2% | 563.1M |
| Operating Expenses | 509.0M -5.8% | 540.6M +6.2% | 509.0M -3.9% | 529.4M +3.7% | 510.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 208.3M -1.7% | 212.0M +2.8% | 206.2M -0.3% | 206.8M +2.4% | 202.0M |
| Operating Income | 71.2M +31.2% | 54.3M -29.9% | 77.4M +35.3% | 57.2M +8.5% | 52.8M |
| EBITDA | 500.1M +11.3% | 449.4M -9.2% | 494.6M +0.3% | 493.1M -4.8% | 517.8M |
| Net Income | 34.3M +58.8% | 21.6M -39.7% | 35.8M +81.3% | 19.7M +49.3% | 13.2M |
| EPS (Basic) | $0.59 +59.5% | $0.37 -40.3% | $0.62 +77.1% | $0.35 +52.2% | $0.23 |
| EPS (Diluted) | $0.58 +56.8% | $0.37 -39.3% | $0.61 +79.4% | $0.34 +54.5% | $0.22 |
| Shares (Diluted) | 58.8M +0.1% | 58.7M -0.2% | 58.8M +0.5% | 58.5M -0.6% | 58.9M |