| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B -1.3% | 1.1B +8.7% | 1.0B -0.9% | 1.0B -0.7% | 1.0B |
| Cost of Revenue | 772.4M -0.7% | 777.9M +9.2% | 712.3M -2.3% | 728.8M +0.2% | 727.7M |
| Gross Profit | 331.4M -2.8% | 340.8M +7.6% | 316.9M +2.4% | 309.4M -2.8% | 318.2M |
| Operating Expenses | 158.6M -9.2% | 174.7M +8.3% | 161.3M -16.4% | 192.9M +9.1% | 176.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 158.6M -9.2% | 174.7M +8.3% | 161.3M -13.5% | 186.4M +5.4% | 176.8M |
| Operating Income | 172.8M +4.0% | 166.1M +6.7% | 155.6M +33.6% | 116.5M -17.6% | 141.5M |
| EBITDA | 198.9M +4.5% | 190.3M +6.8% | 178.2M +22.0% | 146.1M -10.4% | 163.1M |
| Net Income | 121.5M +1.0% | 120.2M +11.3% | 108.0M -36.2% | 169.2M +67.4% | 101.1M |
| EPS (Basic) | $6.29 +1.6% | $6.19 +11.5% | $5.55 -39.2% | $9.13 +81.9% | $5.02 |
| EPS (Diluted) | $6.24 +1.6% | $6.14 +11.4% | $5.51 -38.8% | $9.00 +80.7% | $4.98 |
| Shares (Diluted) | 19.4M -0.7% | 19.5M -0.5% | 19.6M -1.3% | 19.9M -0.0% | 19.9M |