| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 728.0M -4.6% | 763.2M +12.7% | 677.3M +8.4% | 625.1M +2.2% | 611.7M |
| Cost of Revenue | 327.0M -16.0% | 389.1M +10.8% | 351.2M +11.2% | 315.8M +0.8% | 313.3M |
| Gross Profit | 401.0M +7.2% | 374.1M +14.7% | 326.1M +5.4% | 309.3M +3.7% | 298.4M |
| Operating Expenses | 210.2M -4.5% | 220.1M +14.0% | 193.1M -1.3% | 195.6M +4.6% | 187.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 209.9M -2.1% | 214.5M +11.2% | 192.9M -0.8% | 194.5M +5.1% | 185.1M |
| Operating Income | 190.8M +23.9% | 154.0M +15.8% | 133.0M +17.0% | 113.7M +2.1% | 111.4M |
| EBITDA | 207.6M +18.4% | 175.3M +18.0% | 148.6M +14.7% | 129.6M +1.6% | 127.5M |
| Net Income | 145.4M +22.9% | 118.3M +18.8% | 99.6M +19.0% | 83.7M +1.8% | 82.2M |
| EPS (Basic) | $4.34 +22.9% | $3.53 +18.9% | $2.97 +18.8% | $2.50 +2.0% | $2.45 |
| EPS (Diluted) | $4.34 +22.9% | $3.53 +18.9% | $2.97 +18.8% | $2.50 +2.0% | $2.45 |
| Shares (Diluted) | 33.5M +0.0% | 33.5M +0.0% | 33.5M +0.0% | 33.5M +0.0% | 33.5M |