| Metric | Q1 2026 | Q4 2025 | Q1 2025 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $3.1B | $3.1B | $2.9B | -1.3% | 4.6% |
| Op. Income | $207M | $246M | $179M | -16.0% | 15.9% |
| Gross Margin | 74.3% | 11.0% | 16.7% | 63.3pp | 57.6pp |
| Net Margin | 4.6% | 5.8% | 4.0% | -1.2pp | 0.6pp |
| EPS (Diluted) | $1.49 | $1.90 | $1.17 | -21.6% | 27.4% |
| Item | Amount |
|---|---|
| REVENUE | $3.1B |
| Cost of Revenue | $786M |
| GROSS PROFIT | $2.3B |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $62M |
| SG&A Expenses | $62M |
| Other Expenses | $63M |
| Operating Expenses | $125M |
| Cost & Expenses | $911M |
| OPERATING INCOME | $207M |
| Interest Income | $0 |
| Interest Expense | $18M |
| Other Income/Expenses | -$18M |
| INCOME BEFORE TAX | $189M |
| Income Tax Expense | $48M |
| Net Income from Continuing Ops | $142M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $142M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $142M |
| D&A | $179M |
| EBIT | $0 |
| EBITDA | $386M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| REVENUE | $3.1B |
| Cost of Revenue | $786M |
| GROSS PROFIT | $2.3B |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $62M |
| SG&A Expenses | $62M |
| Other Expenses | $63M |
| Operating Expenses | $125M |
| Cost & Expenses | $911M |
| OPERATING INCOME | $207M |
| Interest Income | $0 |
| Interest Expense | $18M |
| Other Income/Expenses | -$18M |
| INCOME BEFORE TAX | $189M |
| Income Tax Expense | $48M |
| Net Income from Continuing Ops | $142M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $142M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $142M |
| D&A | $179M |
| EBIT | $0 |
| EBITDA | $386M |
| EPS | $1 |
| EPS Diluted | $1 |
