| Metric | Q1 2026 | Q4 2025 | Q1 2025 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $1.6B | $1.5B | $1.5B | 2.3% | 5.3% |
| Op. Income | $368M | $356M | $316M | 3.3% | 16.5% |
| Gross Margin | 49.4% | 30.4% | 31.1% | 19.0pp | 18.3pp |
| Net Margin | 17.3% | 17.5% | 17.2% | -0.1pp | 0.2pp |
| EPS (Diluted) | $3.45 | $3.29 | $3.01 | 4.9% | 14.6% |
| Item | Amount |
|---|---|
| REVENUE | $1.6B |
| Cost of Revenue | $790M |
| GROSS PROFIT | $770M |
| R&D Expenses | $0 |
| Selling & Marketing | $288M |
| General & Administrative | $114M |
| SG&A Expenses | $402M |
| Other Expenses | $0 |
| Operating Expenses | $402M |
| Cost & Expenses | $1.2B |
| OPERATING INCOME | $368M |
| Interest Income | $0 |
| Interest Expense | $34M |
| Other Income/Expenses | -$34M |
| INCOME BEFORE TAX | $334M |
| Income Tax Expense | $64M |
| Net Income from Continuing Ops | $271M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $271M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $271M |
| D&A | $0 |
| EBIT | $368M |
| EBITDA | $368M |
| EPS | $3 |
| EPS Diluted | $3 |
| Item | Amount |
|---|---|
| REVENUE | $1.6B |
| Cost of Revenue | $790M |
| GROSS PROFIT | $770M |
| R&D Expenses | $0 |
| Selling & Marketing | $288M |
| General & Administrative | $114M |
| SG&A Expenses | $402M |
| Other Expenses | $0 |
| Operating Expenses | $402M |
| Cost & Expenses | $1.2B |
| OPERATING INCOME | $368M |
| Interest Income | $0 |
| Interest Expense | $34M |
| Other Income/Expenses | -$34M |
| INCOME BEFORE TAX | $334M |
| Income Tax Expense | $64M |
| Net Income from Continuing Ops | $271M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $271M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $271M |
| D&A | $0 |
| EBIT | $368M |
| EBITDA | $368M |
| EPS | $3 |
| EPS Diluted | $3 |
