| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.5B -17.8% | 1.8B +17.8% | 1.5B +1.6% | 1.5B +13.2% | 1.3B |
| Cost of Revenue | 938.8M -21.9% | 1.2B +24.5% | 966.0M +2.9% | 938.6M +11.7% | 840.4M |
| Gross Profit | 542.6M -9.5% | 599.2M +6.4% | 563.3M -0.5% | 566.2M +15.8% | 489.1M |
| Operating Expenses | 402.9M -8.5% | 440.5M +5.1% | 419.0M +7.0% | 391.8M +8.6% | 360.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 402.9M -8.5% | 440.5M +5.1% | 419.0M +7.0% | 391.8M +8.6% | 360.8M |
| Operating Income | 139.7M -12.0% | 158.7M +10.0% | 144.3M -17.2% | 174.4M +36.0% | 128.2M |
| EBITDA | 175.8M -8.9% | 192.9M +8.8% | 177.3M -12.2% | 201.8M +27.9% | 157.8M |
| Net Income | 115.7M +20.2% | 96.3M -17.3% | 116.4M -19.1% | 143.9M +32.8% | 108.3M |
| EPS (Basic) | $1.32 +23.4% | $1.07 -17.7% | $1.30 -18.8% | $1.60 +35.6% | $1.18 |
| EPS (Diluted) | $1.30 +23.8% | $1.05 -18.0% | $1.28 -19.0% | $1.58 +36.2% | $1.16 |
| Shares (Diluted) | 88.8M -2.7% | 91.3M +0.0% | 91.3M +0.1% | 91.2M -2.5% | 93.5M |