| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 339.3M -0.7% | 341.7M -0.9% | 344.9M +1.1% | 341.2M +2.8% | 331.8M |
| Cost of Revenue | 64.1M -8.3% | 69.8M -6.1% | 74.4M +1.0% | 73.7M -2.6% | 75.7M |
| Gross Profit | 275.3M +1.2% | 271.9M +0.5% | 270.5M +1.1% | 267.5M +4.4% | 256.1M |
| Operating Expenses | 162.8M +0.5% | 162.0M -0.7% | 163.1M +2.3% | 159.3M +5.0% | 151.8M |
| R&D | — | — | — | — | — |
| SG&A | 34.7M -1.2% | 35.1M +4.5% | 33.6M -6.0% | 35.8M +6.1% | 33.7M |
| Operating Income | 114.5M +17.7% | 97.2M -3.6% | 100.9M +5.6% | 95.5M +9.9% | 87.0M |
| EBITDA | 117.3M +19.4% | 98.3M -3.3% | 101.6M +6.4% | 95.5M +9.5% | 87.2M |
| Net Income | 86.8M +19.5% | 72.7M -4.9% | 76.5M +5.9% | 72.2M +9.6% | 65.9M |
| EPS (Basic) | $1.64 +22.4% | $1.34 -2.2% | $1.37 +7.0% | $1.28 +13.3% | $1.13 |
| EPS (Diluted) | $1.64 +22.4% | $1.34 -2.2% | $1.37 +7.9% | $1.27 +13.4% | $1.12 |
| Shares (Diluted) | 53.0M -2.4% | 54.4M -2.9% | 56.0M -1.6% | 56.9M -3.2% | 58.7M |