| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.5B -1.2% | 1.5B +3.5% | 1.5B -1.6% | 1.5B -0.3% | 1.5B |
| Cost of Revenue | 922.3M -1.3% | 934.4M +4.4% | 895.4M -0.9% | 903.2M -2.2% | 923.4M |
| Gross Profit | 574.4M -1.1% | 580.8M +2.1% | 569.0M -2.8% | 585.3M +2.7% | 570.0M |
| Operating Expenses | 549.8M +0.2% | 548.9M +1.7% | 539.8M -0.5% | 542.3M -2.0% | 553.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 549.8M +0.2% | 548.9M +1.7% | 539.8M -0.5% | 542.3M -2.0% | 553.6M |
| Operating Income | 24.6M -22.7% | 31.9M +9.1% | 29.2M -32.1% | 43.0M +163.0% | 16.4M |
| EBITDA | 73.7M -8.0% | 80.1M +1.4% | 79.0M -14.4% | 92.3M +39.5% | 66.2M |
| Net Income | -15146000 -488.2% | -2575000 -127.6% | 9.3M -33.2% | 14.0M +219.8% | -11661000 |
| EPS (Basic) | $-0.05 -400.0% | $-0.01 -133.3% | $0.03 -40.0% | $0.05 +225.0% | $-0.04 |
| EPS (Diluted) | $-0.05 -400.0% | $-0.01 -133.3% | $0.03 -40.0% | $0.05 +225.0% | $-0.04 |
| Shares (Diluted) | 283.7M -3.2% | 293.1M +1.7% | 288.2M +0.9% | 285.7M +3.0% | 277.5M |