| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.8B -23.4% | 2.4B +25.2% | 1.9B +2.5% | 1.8B +6.2% | 1.7B |
| Cost of Revenue | 1.0B -19.2% | 1.3B +23.4% | 1.0B +4.4% | 972.1M +0.8% | 964.3M |
| Gross Profit | 793.4M -28.2% | 1.1B +27.3% | 867.7M +0.4% | 864.6M +12.9% | 765.8M |
| Operating Expenses | 501.7M -20.0% | 627.1M +14.3% | 548.6M +2.2% | 536.6M +12.9% | 475.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 501.7M -20.0% | 627.1M +14.3% | 548.6M +2.2% | 536.6M +12.9% | 475.1M |
| Operating Income | 291.7M -39.0% | 477.8M +49.7% | 319.1M -2.7% | 328.1M +12.8% | 290.7M |
| EBITDA | 347.8M -35.4% | 538.6M +43.0% | 376.7M -2.1% | 384.8M +10.9% | 347.1M |
| Net Income | 231.4M -37.1% | 368.0M +52.3% | 241.6M -2.4% | 247.6M +7.0% | 231.3M |
| EPS (Basic) | $1.95 -36.9% | $3.09 +55.3% | $1.99 -2.0% | $2.03 +8.0% | $1.88 |
| EPS (Diluted) | $1.93 -36.5% | $3.04 +55.1% | $1.96 -2.0% | $2.00 +8.1% | $1.85 |
| Shares (Diluted) | 119.9M -0.9% | 121.0M -1.9% | 123.3M -0.3% | 123.6M -1.0% | 124.8M |