The Filing Wire

Revenue up 16.4% year over year; operating income up 26.6%

figures computed from the filing's XBRL

Revenue up 2.0% year over year; operating income up 1.2%

figures computed from the filing's XBRL

Revenue up 0.3% year over year; operating income down 14.7%

“Income from operations during the three months ended June 30, 2026 decreased by $37.9 million (15%) compared to the three months ended June 30, 2025, due to a $30.9 million (7%) increase in selling, general and administrative expenses, a $4.2 million increase in asset impairment expense, and a $4.0 million (21%) increase in depreciation and amortization expense, partially offset by a $1.2 million increase in gross profit.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 52.5% year over year; operating income down 27.8%

figures computed from the filing's XBRL

Revenue up 5.1% year over year; operating income down 8.2%

figures computed from the filing's XBRL

Operating income up 1140.1% year over year

figures computed from the filing's XBRL

Operating income up 1140.1% year over year

figures computed from the filing's XBRL

Operating income up 1140.1% year over year

figures computed from the filing's XBRL

Operating income up 1140.1% year over year

figures computed from the filing's XBRL

Operating income up 1140.1% year over year

figures computed from the filing's XBRL

Operating income up 1140.1% year over year

figures computed from the filing's XBRL

Revenue up 27.5% year over year

figures computed from the filing's XBRL

Revenue up 2.8% year over year; operating income up 7.8%

figures computed from the filing's XBRL

Operating income down 11.3% year over year

figures computed from the filing's XBRL

Revenue up 19.6% year over year; operating income up 43.2%

figures computed from the filing's XBRL

Revenue down 0.6% year over year; operating income up 46.6%

figures computed from the filing's XBRL

Revenue up 8.9% year over year; operating income up 6.1%

figures computed from the filing's XBRL

Revenue up 55.0% year over year; operating income up 82.2%

figures computed from the filing's XBRL

Revenue down 1.3% year over year; operating income down 31.0%

figures computed from the filing's XBRL

Revenue up 6.3% year over year; operating income down 12.2%

figures computed from the filing's XBRL

Revenue up 15.0% year over year; operating income up 1.8%

figures computed from the filing's XBRL

Revenue up 11.2% year over year; operating income up 15.1%

figures computed from the filing's XBRL

Revenue up 14.3% year over year; operating income up 40.0%

figures computed from the filing's XBRL

Operating income up 3.0% year over year

figures computed from the filing's XBRL

Revenue up 6.4% year over year; operating income down 13.1%

figures computed from the filing's XBRL

Operating income down 6.9% year over year

figures computed from the filing's XBRL

Operating income down 6.9% year over year

figures computed from the filing's XBRL

Operating income down 9.5% year over year

figures computed from the filing's XBRL

Revenue up 23.0% year over year; operating income up 168.5%

“Revenues Revenues were $3,407.1 million for the three months ended June 30, 2026, as compared with $2,790.1 million for the three months ended June 30, 2025, an increase of $617.1 million or 22.1%. The increase primarily resulted from volume growth in prescriptions dispensed within Specialty and Infusion Pharmacy partially offset by a decline in prescriptions dispensed within Home and Community Pharmacy.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 23.0% year over year; operating income up 168.5%

“Revenues Revenues were $3,407.1 million for the three months ended June 30, 2026, as compared with $2,790.1 million for the three months ended June 30, 2025, an increase of $617.1 million or 22.1%. The increase primarily resulted from volume growth in prescriptions dispensed within Specialty and Infusion Pharmacy partially offset by a decline in prescriptions dispensed within Home and Community Pharmacy.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 22.9% year over year; operating income up 40.4%

“Operating Income As a result of the items above, operating income for the three months ended June 30, 2026 was $476.0 million, compared to operating income of $339.1 million for the three months ended June 30, 2025, an increase of $136.9 million.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 1.6% year over year; operating income up 5.6%

figures computed from the filing's XBRL

Revenue up 8.8% year over year; operating income up 31.0%

figures computed from the filing's XBRL

Revenue up 19.3% year over year; operating income up 18.4%

figures computed from the filing's XBRL

Revenue up 4.9% year over year; operating income down 5.9%

figures computed from the filing's XBRL

Revenue up 9.3% year over year; operating income down 6.0%

figures computed from the filing's XBRL

Revenue up 12.2% year over year; operating income up 21.8%

figures computed from the filing's XBRL

Revenue up 38.4% year over year

figures computed from the filing's XBRL

Revenue down 0.9% year over year; operating income down 0.3%

figures computed from the filing's XBRL

Revenue up 25.6% year over year; operating income up 40.2%

“Operating profit increased by $41.4 million, or 40.2%, to $144.3 million in 2026. The increase primarily reflected higher productivity gains and cost savings of $21.4 million, or 20.8%, strong net price of $16.4 million, or 15.9%, impact from tariff refunds of $18.7 million, or 18.2%, and favorable contributions from acquisitions of $1.3 million, or 1.3%, partially offset by unfavorable mix of $15.5 million, or 15.1% and lower volumes of $1.3 million, or 1.3%.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 5.2% year over year; operating income up 3357.6%

“Consolidated Net Sales Consolidated net sales increased $30.2 million, or 5.2%, to $615.5 million. The increase in net sales was driven by increased net sales in each of our U.S.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 1.2% year over year; operating income down 9.6%

figures computed from the filing's XBRL

Revenue up 1.1% year over year; operating income up 5.7%

figures computed from the filing's XBRL

Revenue up 9.5% year over year; operating income down 12.6%

figures computed from the filing's XBRL

Revenue down 2.1% year over year; operating income down 29.5%

figures computed from the filing's XBRL

Revenue up 17.6% year over year; operating income down 70.0%

figures computed from the filing's XBRL

Operating income down 1.5% year over year

figures computed from the filing's XBRL

Operating income down 1.5% year over year

figures computed from the filing's XBRL

Revenue up 28.9% year over year; operating income up 183.9%

figures computed from the filing's XBRL

Revenue up 3.1% year over year; operating income down 51.0%

“Operating income - Operating income decreased by $34.8 million in the second quarter of 2026 and decreased by $59.6 million for the first six months of 2026 when compared with the prior-year period. The decrease was primarily driven by higher asset impairment and other charges, net, and increased selling, general, and administrative expenses when compared to the prior-year period.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 5.1% year over year; operating income down 30.6%

figures computed from the filing's XBRL

Revenue down 1.3% year over year; operating income down 31.0%

figures computed from the filing's XBRL

Operating income down 13.5% year over year

figures computed from the filing's XBRL

Operating income down 13.5% year over year

figures computed from the filing's XBRL

Revenue up 9.9% year over year; operating income up 50.9%

figures computed from the filing's XBRL

Revenue up 21.4% year over year; operating income up 6.9%

figures computed from the filing's XBRL

Revenue up 5.9% year over year; operating income up 1.5%

figures computed from the filing's XBRL

Revenue up 3.9% year over year; operating income up 4.9%

figures computed from the filing's XBRL

Operating income up 6.9% year over year

figures computed from the filing's XBRL

Revenue up 3.1% year over year; operating income down 51.0%

“Operating income - Operating income decreased by $34.8 million in the second quarter of 2026 and decreased by $59.6 million for the first six months of 2026 when compared with the prior-year period. The decrease was primarily driven by higher asset impairment and other charges, net, and increased selling, general, and administrative expenses when compared to the prior-year period.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 13.2% year over year; operating income up 39.7%

figures computed from the filing's XBRL

Revenue up 18.3% year over year; operating income up 13.5%

“Revenue increased $77.9 million for the three-month period ended June 30, 2026, as compared to the same period in 2025, primarily due to (1) an increase in equity revenue of $33.5 million due to an increase in average equity assets, (2) an increase in money market revenue of $26.2 million due to an increase in average money market assets and (3) a $13.9 million increase due to the acquisition of FCP.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 20.6% year over year; operating income up 26.0%

figures computed from the filing's XBRL

Operating income down 7.5% year over year

figures computed from the filing's XBRL

Operating income down 7.5% year over year

figures computed from the filing's XBRL

Revenue up 7.7% year over year; operating income down 31.6%

“Operating Income Operating income decreased $64.1 million, or 31.6%, to $138.7 million in the three months ended June 30, 2026 compared to $202.7 million in the three months ended June 30, 2025. This decrease is primarily driven by lower gains on sale of real estate, the prior year income related to the sale of new market tax credits, and property dispositions, partially offset by acquisitions, openings at Santana West, and higher rental rates and average occupancy.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 40.9% year over year; operating income down 7.4%

“Revenues Comparison of the three months ended June 30, 2026 and 2025 Total revenues increased by $384.8 million, due to the following: •Aerospace products revenue increased by $271.5 million, primarily due to a $262.6 million increase in CFM56-5B, CFM56-7B and V2500 engine and module sales. •MRE Contract revenue increased by $113.2 million, primarily due to an increase in engine and module sales made to the 2025 Partnership.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 40.9% year over year; operating income down 7.4%

“Revenues Comparison of the three months ended June 30, 2026 and 2025 Total revenues increased by $384.8 million, due to the following: •Aerospace products revenue increased by $271.5 million, primarily due to a $262.6 million increase in CFM56-5B, CFM56-7B and V2500 engine and module sales. •MRE Contract revenue increased by $113.2 million, primarily due to an increase in engine and module sales made to the 2025 Partnership.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 34.8% year over year; operating income up 16.8%

figures computed from the filing's XBRL

Revenue up 6.6% year over year; operating income up 28.6%

figures computed from the filing's XBRL

Revenue up 6.6% year over year; operating income up 13.6%

“Net sales Net sales during the three months ended June 27, 2026 were $941.6 million, compared to $883.7 million during the prior year period, an increase of 6.6%, or $57.9 million. This increase of $19.5 million was driven primarily by higher labor and benefits expense of $5.4 million, unfavorable impacts of exchange rates of $3.5 million, an increase in depreciation expense of $3.2 million, and an increase in restructuring expense of $2.2 million.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 15.5% year over year; operating income down 13.3%

figures computed from the filing's XBRL

Revenue up 14.1% year over year

figures computed from the filing's XBRL

Revenue up 39.6% year over year; operating income up 59.6%

figures computed from the filing's XBRL

Revenue up 9.4% year over year; operating income up 14.5%

figures computed from the filing's XBRL

Revenue up 8.5% year over year; operating income up 397.8%

“Revenues Revenues for the three month period ended June 30, 2026 were $2,048.8 million, an increase of $160.9 million, or 8.5%, compared to $1,887.9 million for the same three month period in 2025. The increase in revenues was primarily due to higher organic revenues of $77.5 million, acquisitions of $53.4 million, and the favorable impact of foreign currencies of $30.0 million.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 0.3% year over year; operating income down 5.8%

figures computed from the filing's XBRL

Revenue up 3.0% year over year; operating income up 8.0%

figures computed from the filing's XBRL

Revenue up 9.3% year over year; operating income up 8.5%

figures computed from the filing's XBRL

Revenue up 1.0% year over year; operating income down 17.0%

figures computed from the filing's XBRL

Revenue up 19.8% year over year; operating income up 441.4%

figures computed from the filing's XBRL

Revenue up 9.3% year over year; operating income down 10.2%

figures computed from the filing's XBRL

Operating income up 3.7% year over year

figures computed from the filing's XBRL

Operating income down 2.3% year over year

figures computed from the filing's XBRL

Revenue up 6.8% year over year; operating income up 34.4%

“Operating income (loss) Operating income for the three months ended July 4, 2026, was $253.7 million, reflecting an increase of $65.0 million, or 34.4%, compared to operating income of $188.7 million for the three months ended June 28, 2025.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 8.5% year over year; operating income down 35.0%

figures computed from the filing's XBRL

Revenue up 2.1% year over year

figures computed from the filing's XBRL

Revenue up 6.2% year over year; operating income up 30.4%

figures computed from the filing's XBRL

Revenue up 4.5% year over year; operating income up 15.5%

figures computed from the filing's XBRL

Revenue up 3.7% year over year; operating income down 395.3%

“Sales in Specialty Additives increased 3% to $305.3 million as compared to $295.5 million in the prior year, driven by higher sales to paper and packaging customers.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 27.7% year over year; operating income up 19.9%

figures computed from the filing's XBRL

Revenue down 10.5% year over year

“Revenue decreased $22.4 million for the three months ended June 30, 2026 compared to the same period in the prior year. The decrease was due in part to an $11.0 million reduction to revenue resulting from changes in estimates of cash collections for tests for which the performance obligation had been satisfied in prior periods.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 39.5% year over year; operating income up 4.1%

figures computed from the filing's XBRL

Revenue down 2.2% year over year; operating income down 13.7%

figures computed from the filing's XBRL

Operating income up 51.1% year over year

figures computed from the filing's XBRL

Revenue up 8.1% year over year; operating income up 10.8%

figures computed from the filing's XBRL

Revenue up 4.0% year over year; operating income up 12.1%

figures computed from the filing's XBRL

Revenue up 52.8% year over year; operating income up 91.9%

figures computed from the filing's XBRL

Revenue up 3.0% year over year; operating income up 65.5%

figures computed from the filing's XBRL

Revenue down 2.3% year over year; operating income down 19.2%

figures computed from the filing's XBRL

Revenue down 0.9% year over year; operating income up 31.7%

figures computed from the filing's XBRL

Revenue up 21.9% year over year; operating income up 22.5%

figures computed from the filing's XBRL

Revenue up 13.4% year over year; operating income up 59.3%

figures computed from the filing's XBRL

Revenue up 7.1% year over year; operating income up 17.3%

figures computed from the filing's XBRL

Revenue up 15.8% year over year

figures computed from the filing's XBRL

Revenue up 9.2% year over year; operating income up 69.6%

figures computed from the filing's XBRL

Revenue up 0.9% year over year; operating income up 2.5%

figures computed from the filing's XBRL

Revenue up 10.6% year over year; operating income up 128.6%

figures computed from the filing's XBRL

Revenue up 31.5% year over year

figures computed from the filing's XBRL

Revenue down 6.8% year over year; operating income down 20.6%

“Revenue decreased 7% (8% constant currency) in Q3'26 compared to Q3'25, reflecting the divestiture of the Kepware and ThingWorx businesses in Q2'26 as well as lower license revenue due primarily to the shortened duration of a single large contract renewal and expansion.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 0.8% year over year; operating income down 43.5%

figures computed from the filing's XBRL

Revenue down 12.8% year over year; operating income down 389.1%

figures computed from the filing's XBRL

Revenue up 19.2% year over year; operating income up 39.3%

figures computed from the filing's XBRL

Revenue up 61.1% year over year; operating income up 242.2%

figures computed from the filing's XBRL

Revenue up 48.6% year over year; operating income up 7.9%

“Revenues Revenues increased $165.5 million, or 40.8%, to $571.1 million for the three months ended June 30, 2026 compared to $405.6 million for the three months ended June 30, 2025, due to 35.9% increase in block hour production and a 32.6% increase in departures due to increased daily utilization and contribution of additional flying under the new CPA with United Airlines as a result of the Merger, beginning November 25, 2025.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 6.7% year over year; operating income down 21.7%

figures computed from the filing's XBRL

Revenue up 8.5% year over year; operating income up 6.6%

figures computed from the filing's XBRL

Revenue up 7.4% year over year; operating income down 5.6%

figures computed from the filing's XBRL

Revenue down 5.4% year over year; operating income up 18.1%

figures computed from the filing's XBRL

Revenue up 40.6% year over year; operating income up 65.3%

figures computed from the filing's XBRL

Revenue up 19.2% year over year

figures computed from the filing's XBRL

Revenue up 10.4% year over year; operating income up 29.8%

figures computed from the filing's XBRL

Revenue up 22.9% year over year; operating income up 32.8%

figures computed from the filing's XBRL

Operating income up 3.0% year over year

figures computed from the filing's XBRL

Revenue up 11.2% year over year; operating income down 50.2%

“Operating Income Operating income decreased by $11.6 million, or 50.2%, and operating margin decreased to 1.8% from 3.9%. The decrease was driven by a $13.3 million increase in non-cash expenses of Stock-based compensation, Depreciation and amortization, and Deferred Acquisition consideration expenses and a 12.8 million increase in Other items, net, related to non‑recurring tax and insurance adjustments.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 1.1% year over year; operating income up 23.1%

figures computed from the filing's XBRL

Revenue up 9.4% year over year; operating income up 49.1%

figures computed from the filing's XBRL

Revenue up 103.9% year over year; operating income up 382.5%

figures computed from the filing's XBRL

Operating income up 2.7% year over year

figures computed from the filing's XBRL

Revenue up 10.5% year over year; operating income up 13.8%

figures computed from the filing's XBRL

Operating income up 14.2% year over year

figures computed from the filing's XBRL

Revenue up 25.3% year over year; operating income up 4.2%

figures computed from the filing's XBRL

Revenue up 10.7% year over year; operating income up 13.0%

figures computed from the filing's XBRL

Revenue up 1.6% year over year; operating income up 47.0%

“Net sales for the three months ended June 30, 2026 increased $2.9 million, or 10.2%, to $31.7 million, as compared to $28.7 million in the three months ended June 30, 2025, primarily due to higher demand and market share gains.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 4.5% year over year; operating income down 4.3%

figures computed from the filing's XBRL

Revenue up 9.2% year over year; operating income up 69.6%

figures computed from the filing's XBRL

Revenue up 0.5% year over year; operating income up 6.9%

“Total revenues increased by $5.9 million, or 0.5%, to $1,163.4 million for the three months ended June 30, 2026, from $1,157.5 million for the three months ended June 30, 2025. This increase was primarily due to increases of approximately $19.2 million and $2.9 million in the Brigit and Mexico segments, respectively, partially offset by decreases of approximately $15.4 million and $0.7 million in the Acima and Rent-A-Center segments, respectively, as discussed further in the “Segment Performance” section below.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 15.5% year over year

figures computed from the filing's XBRL

Revenue up 19.0% year over year; operating income up 1.6%

figures computed from the filing's XBRL

Revenue down 0.7% year over year; operating income down 12.2%

figures computed from the filing's XBRL

Operating income up 2.6% year over year

figures computed from the filing's XBRL

Revenue up 64.3% year over year; operating income up 37.5%

figures computed from the filing's XBRL

Revenue up 1.2% year over year; operating income up 9.5%

figures computed from the filing's XBRL

Revenue down 0.9% year over year; operating income up 25.3%

“Operating income Operating income increased $45 million – 25 percent – primarily due to a $71 million increase in gain on sale of timberlands, partially offset by a $14 million decrease in consolidated gross margin (see discussion of components above).”

figures computed from the filing's XBRL; the words are the company's

Revenue up 31.4% year over year; operating income up 124.3%

figures computed from the filing's XBRL

Revenue up 17.3% year over year; operating income up 16.2%

figures computed from the filing's XBRL

Revenue up 2.0% year over year; operating income down 7.6%

figures computed from the filing's XBRL

Revenue up 7.0% year over year; operating income down 10.9%

figures computed from the filing's XBRL

Revenue down 1.0% year over year; operating income down 14.2%

figures computed from the filing's XBRL

Revenue up 259.3% year over year

figures computed from the filing's XBRL

Operating income up 12.6% year over year

figures computed from the filing's XBRL

Revenue up 31.6% year over year; operating income up 85.1%

figures computed from the filing's XBRL

Revenue up 15.9% year over year

figures computed from the filing's XBRL

Revenue up 66.9% year over year

figures computed from the filing's XBRL

Revenue down 8.8% year over year; operating income down 75.4%

figures computed from the filing's XBRL

Revenue down 0.7% year over year; operating income down 19.4%

figures computed from the filing's XBRL

Revenue up 4.6% year over year; operating income down 365.3%

figures computed from the filing's XBRL

Revenue up 13.3% year over year; operating income up 22.4%

figures computed from the filing's XBRL

Revenue up 15.9% year over year; operating income down 155.3%

figures computed from the filing's XBRL

Revenue up 2.3% year over year; operating income up 4.6%

figures computed from the filing's XBRL

Revenue up 5.3% year over year; operating income up 13.6%

figures computed from the filing's XBRL

Revenue up 13.2% year over year

figures computed from the filing's XBRL

Revenue down 78.5% year over year

figures computed from the filing's XBRL

Revenue up 11.6% year over year; operating income up 25.3%

figures computed from the filing's XBRL

Revenue up 39.5% year over year

figures computed from the filing's XBRL

Revenue up 12.7% year over year; operating income up 66.7%

“Our revenues were $2,852 million and $2,530 million for the three months ended June 30, 2026 and 2025, respectively, an increase of $322 million, or 13%. The increase was primarily due to: (i) an increase in net realized pricing of $326 million, (ii) incremental sales attributable to acquisitions of $35 million and (iii) the favorable impact of foreign currencies of $25 million, partially offset by: (i) a decrease in volumes of $57 million and (ii) the impact of divestitures and discontinuations of $7 million.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 8.8% year over year; operating income down 58.7%

figures computed from the filing's XBRL

Revenue up 5.7% year over year; operating income up 130.5%

figures computed from the filing's XBRL

Operating income up 1.3% year over year

figures computed from the filing's XBRL

Operating income up 1.3% year over year

figures computed from the filing's XBRL

Revenue up 29.9% year over year; operating income down 129.9%

figures computed from the filing's XBRL

Revenue up 48.2% year over year; operating income down 45.5%

figures computed from the filing's XBRL

Revenue up 0.0% year over year; operating income down 17.2%

“Operating Income Operating income decreased by $41.7 million, or 17.2%, for the three months ended June 30, 2026, compared to the prior year comparable period, primarily due to (i) an increase in depreciation and amortization expense of $21.1 million, driven by: the completion of our meeting and convention space at Ameristar St.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 9.8% year over year; operating income up 94.7%

figures computed from the filing's XBRL

Revenue up 9.8% year over year; operating income up 94.7%

figures computed from the filing's XBRL

Revenue up 16.5% year over year; operating income up 18.7%

figures computed from the filing's XBRL

Revenue up 52.2% year over year

figures computed from the filing's XBRL

Revenue up 9.5% year over year

figures computed from the filing's XBRL

Revenue up 5.3% year over year; operating income down 2.1%

figures computed from the filing's XBRL

Revenue up 6.7% year over year; operating income up 16.0%

figures computed from the filing's XBRL

Revenue down 4.3% year over year; operating income down 40.2%

figures computed from the filing's XBRL

Revenue up 9.4% year over year; operating income down 7.1%

figures computed from the filing's XBRL

Revenue up 125.3% year over year; operating income down 422.2%

figures computed from the filing's XBRL

Revenue up 15.5% year over year

figures computed from the filing's XBRL

Revenue down 35.7% year over year; operating income down 59.5%

figures computed from the filing's XBRL

Revenue down 18.5% year over year

figures computed from the filing's XBRL

Revenue up 5.6% year over year; operating income up 7.4%

figures computed from the filing's XBRL

Revenue down 24.9% year over year; operating income down 74.8%

figures computed from the filing's XBRL

Revenue up 2.6% year over year

“Revenues also increased in the six months ended June 30, 2026, primarily due to higher ASP of $72.4 million, or 3.5%, driven by favorable channel mix and pricing in both brands, partially offset by unfavorable product mix in both brands.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 8.3% year over year; operating income up 5.2%

figures computed from the filing's XBRL

Revenue up 20.1% year over year

figures computed from the filing's XBRL

Revenue up 33.0% year over year; operating income up 45.5%

“Revenues, net Three Months Ended June 30, (Amounts in thousands) 2026 2025 Revenues, net $ 350,650 $ 263,646 Net revenues for the three months ended June 30, 2026 increased $87.0 million, or 33.0%, as compared with the three months ended June 30, 2025. The increase was primarily due to the acquisitions of MARS Parts, Aspen Manufacturing, Hydrotex, and ProAction Fluids ($73.0 million or 27.7%).”

figures computed from the filing's XBRL; the words are the company's

Revenue up 33.0% year over year; operating income up 45.5%

“Revenues, net Three Months Ended June 30, (Amounts in thousands) 2026 2025 Revenues, net $ 350,650 $ 263,646 Net revenues for the three months ended June 30, 2026 increased $87.0 million, or 33.0%, as compared with the three months ended June 30, 2025. The increase was primarily due to the acquisitions of MARS Parts, Aspen Manufacturing, Hydrotex, and ProAction Fluids ($73.0 million or 27.7%).”

figures computed from the filing's XBRL; the words are the company's

Revenue up 11.8% year over year; operating income up 9.4%

figures computed from the filing's XBRL

Revenue up 10.6% year over year; operating income up 81.9%

“Consolidated revenues increased $17.3 million, or 11%, in the second quarter of 2026 compared to the second quarter of 2025. This increase was primarily driven by (i) new integrated services business in Queensland and Canada, (ii) contributions in Australia from the Qantac Acquisition in the second quarter of 2025, (iii) higher billed rooms at our Canadian lodges and (iv) a stronger Australian dollar relative to the U.S. dollar in the second quarter of 2026 compared to the second quarter of 2025.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 8.5% year over year; operating income up 36.8%

figures computed from the filing's XBRL

Revenue up 5.7% year over year; operating income down 6.0%

figures computed from the filing's XBRL

Revenue down 7.6% year over year; operating income down 50.4%

figures computed from the filing's XBRL

Revenue up 2.8% year over year; operating income up 6.1%

“Net sales increased due to higher software solutions net sales of $7.2 million and higher tech-enabled services net sales of $5.0 million, partially offset by lower print and distribution net sales of $6.1 million.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 53.2% year over year; operating income up 324.7%

figures computed from the filing's XBRL

Revenue down 3.3% year over year; operating income down 28.0%

figures computed from the filing's XBRL

Revenue up 4.1% year over year; operating income up 30.7%

figures computed from the filing's XBRL

Revenue up 10.1% year over year; operating income up 45.7%

figures computed from the filing's XBRL

Revenue up 11.0% year over year; operating income up 11.6%

figures computed from the filing's XBRL

Revenue up 13.1% year over year; operating income up 49.7%

figures computed from the filing's XBRL

Revenue down 10.6% year over year; operating income down 2.7%

figures computed from the filing's XBRL

Revenue down 4.1% year over year; operating income up 40.9%

figures computed from the filing's XBRL

Revenue up 19.8% year over year; operating income up 31.8%

figures computed from the filing's XBRL

Revenue up 12.4% year over year; operating income down 3.8%

figures computed from the filing's XBRL

Revenue up 2.1% year over year; operating income down 3.2%

figures computed from the filing's XBRL

Revenue up 2.8% year over year; operating income up 2.5%

figures computed from the filing's XBRL

Revenue up 4.1% year over year; operating income down 60.9%

figures computed from the filing's XBRL

Revenue up 10.0% year over year; operating income up 5.6%

figures computed from the filing's XBRL

Revenue up 5.3% year over year; operating income down 14.3%

figures computed from the filing's XBRL

Revenue up 8.1% year over year; operating income up 6.6%

figures computed from the filing's XBRL

Revenue up 4.4% year over year

figures computed from the filing's XBRL

Revenue down 17.5% year over year; operating income down 194.7%

figures computed from the filing's XBRL

Revenue up 3.0% year over year; operating income up 51.4%

figures computed from the filing's XBRL

Revenue down 5.3% year over year; operating income down 38.0%

figures computed from the filing's XBRL

Revenue down 3.7% year over year; operating income up 24.6%

figures computed from the filing's XBRL

Revenue up 18.7% year over year; operating income up 21.0%

“Operating income for the three months ended June 30, 2026 increased by $20.5 million, or 21%, compared to the prior-year quarter, primarily driven by a $34.2 million improvement in gross profit, partially offset by an $11.4 million increase in Selling, Engineering, General and Administrative (“SEG&A”) expenses, a $2.1 million increase in amortization expense, and a $0.2 million increase in acquisition and integration-related expenses, net.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 9.0% year over year; operating income up 30.2%

figures computed from the filing's XBRL

Revenue up 25.6% year over year; operating income up 50.5%

figures computed from the filing's XBRL

Revenue up 7.0% year over year

figures computed from the filing's XBRL

Revenue up 44.3% year over year

figures computed from the filing's XBRL

Revenue up 7.1% year over year; operating income up 15.0%

figures computed from the filing's XBRL

Revenue up 7.9% year over year; operating income up 37.3%

figures computed from the filing's XBRL

Revenue down 5.6% year over year; operating income down 19.7%

“Revenues Total revenues in the U.K. during the Current Quarter decreased $74.7 million, or 4.9%, as compared to the Prior Year Quarter, driven primarily by the impact of dealership dispositions.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 29.3% year over year; operating income up 22.4%

figures computed from the filing's XBRL

Revenue up 1.2% year over year; operating income up 118.6%

figures computed from the filing's XBRL

Revenue up 16.2% year over year

figures computed from the filing's XBRL

Revenue up 6.2% year over year

figures computed from the filing's XBRL

Revenue up 10.9% year over year; operating income up 28.8%

“Sales and service revenues for the three months ended June 30, 2026, increased $336 million, or 11%, compared to the same period in 2025, primarily due to higher volumes at Newport News and Ingalls.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 23.4% year over year; operating income up 685.7%

figures computed from the filing's XBRL

Revenue up 32.3% year over year; operating income up 57.7%

figures computed from the filing's XBRL

Revenue down 5.8% year over year

“Revenues Rental income decreased $16.5 million, or 5.8%, for the three months ended June 30, 2026, compared to the prior year period. This decrease is primarily comprised of the following: •Dispositions in 2025 and 2026 resulted in a decrease of $32.0 million. •Leasing activity resulted in an increase of $14.7 million. •Developments completed in 2025 resulted in an increase of $0.8 million.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 6.6% year over year; operating income up 233.3%

“Operating Profit and Operating Profit Margin Operating profit was $642.6 million in the second quarter of 2026 compared to $192.8 million in the same period of 2025, an increase of $449.8 million, or 233.3%. The increase was primarily due to higher gross profit, as well as lower business realignment expenses, partially offset by increased SM&A expenses, as noted above.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 10.7% year over year; operating income up 7.2%

figures computed from the filing's XBRL

Revenue up 4.2% year over year; operating income up 29.8%

figures computed from the filing's XBRL

Revenue down 13.4% year over year; operating income down 32.2%

figures computed from the filing's XBRL

Revenue up 13.6% year over year; operating income up 65.2%

figures computed from the filing's XBRL

Revenue up 13.4% year over year; operating income up 13.3%

figures computed from the filing's XBRL

Revenue up 10.8% year over year; operating income up 47.4%

figures computed from the filing's XBRL

Revenue up 1.6% year over year; operating income down 11.3%

figures computed from the filing's XBRL

Revenue down 8.5% year over year; operating income down 2.6%

figures computed from the filing's XBRL

Revenue up 10.2% year over year

“Net sales in the second quarter of 2026 were $532.6 million, an increase of 10% compared to $483.4 million in the second quarter of 2025. This increase was primarily driven by an increase in sales volumes of approximately 7%, a favorable impact from foreign currency translation of approximately 2%, and an increase in selling price and product mix of approximately 1%.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 17.5% year over year; operating income up 15.6%

“Operating income increased by $30.1 million to $223.4 million for the 2026 fiscal quarter from $193.3 million for the 2025 fiscal quarter, driven by higher operating income at our Peru and Mexico segments.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 12.0% year over year; operating income up 14.8%

figures computed from the filing's XBRL

Revenue up 8.4% year over year; operating income up 14.5%

figures computed from the filing's XBRL

Revenue down 3.0% year over year; operating income down 24.7%

figures computed from the filing's XBRL

Revenue up 12.3% year over year; operating income up 93.8%

figures computed from the filing's XBRL

Revenue up 6.7% year over year; operating income up 12.3%

figures computed from the filing's XBRL

Revenue up 13.7% year over year; operating income up 38.0%

figures computed from the filing's XBRL

Revenue up 11.1% year over year; operating income down 126.1%

figures computed from the filing's XBRL

Revenue up 9.4% year over year; operating income up 7.2%

“Revenue Revenue increased $660.2 million during the three months ended June 30, 2026 as compared to the same period of the prior year primarily due to increased revenue in our Concerts segment of $498.0 million, Ticketing segment of $109.5 million and Sponsorship & Advertising segment of $42.4 million, as further discussed within each segment’s operating results.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 14.1% year over year; operating income up 17.0%

figures computed from the filing's XBRL

Revenue up 1.0% year over year; operating income up 14.0%

figures computed from the filing's XBRL

Revenue up 12.5% year over year; operating income up 108.1%

“Operating income during the second quarter of fiscal 2026 improved by $14.1 million compared to the second quarter of fiscal 2025, primarily due to increased revenues before cost reimbursements from both our theatre division and hotels and resorts division, a $0.6 million decrease in corporate expenses and a $0.3 million decrease in depreciation expense.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 71.2% year over year

figures computed from the filing's XBRL

Revenue up 28.0% year over year; operating income down 8.2%

figures computed from the filing's XBRL

Revenue up 21.0% year over year; operating income down 9.9%

figures computed from the filing's XBRL

Revenue up 9.5% year over year; operating income up 28.8%

“Sales for the six-month period ended June 30, 2026 were favorably affected by increased sales within the following platforms: (a) Access, which increased by $26.4 million, or 9.2%, from the corresponding period of 2025. This increase was driven primarily by increased sales of our sensors, fluid management and access products, partially offset by decreased sales in our kits, intervention and CRM/EP products.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 0.1% year over year; operating income down 2.9%

“Operating income decreased $94 million (2.9%), due primarily to lower OCI and higher general corporate expenses.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 28.0% year over year; operating income down 1.2%

figures computed from the filing's XBRL

Operating income up 0.5% year over year

figures computed from the filing's XBRL

Operating income up 0.5% year over year

figures computed from the filing's XBRL

Revenue up 14.3% year over year; operating income up 31.0%

figures computed from the filing's XBRL

Revenue up 23.4% year over year; operating income up 43.1%

figures computed from the filing's XBRL

Revenue up 9.8% year over year; operating income up 57.1%

figures computed from the filing's XBRL

Revenue down 2.7% for the fiscal year

figures computed from the filing's XBRL

Revenue up 7.0% year over year; operating income up 14.3%

figures computed from the filing's XBRL

Revenue up 1.1% year over year; operating income down 9.3%

figures computed from the filing's XBRL

Revenue down 5.2% year over year

figures computed from the filing's XBRL

Revenue up 19.6% year over year; operating income up 38.4%

figures computed from the filing's XBRL

Revenue up 1.7% year over year

figures computed from the filing's XBRL

Revenue up 35.0% year over year; operating income up 19.0%

figures computed from the filing's XBRL

Revenue up 35.0% year over year; operating income up 19.0%

figures computed from the filing's XBRL

Revenue up 14.6% year over year; operating income up 5.7%

figures computed from the filing's XBRL

Revenue up 19.7% year over year; operating income up 59.8%

figures computed from the filing's XBRL

Revenue up 16.2% year over year; operating income up 17.7%

figures computed from the filing's XBRL

Revenue down 5.3% year over year; operating income up 121.9%

figures computed from the filing's XBRL

Revenue down 11.4% year over year; operating income down 21.7%

figures computed from the filing's XBRL

Operating income down 8.4% year over year

figures computed from the filing's XBRL

Revenue up 8.5% year over year; operating income up 10.8%

“Total revenues increased 9% to $261.2 million compared to $240.7 million for the second quarter of 2025, driven by a 4% increase in revenue days, health and wellness center expansion from 2026 new ship builds, and a 1.2% increase in average guest spend, contributing $14.5 million, $4.8 million and $2.7 million, respectively, to the increase in total revenues, of which $4.7 million was attributable to increased guest pre-booked services.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 11.1% year over year

figures computed from the filing's XBRL

Revenue up 6.0% year over year; operating income down 7.6%

“Revenues New vehicle sales revenue increased from 2025 to 2026 due to a $155.5 million, or 5.0%, increase in same-store revenues, coupled with a $31.8 million increase from net dealership acquisitions/dispositions.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 56.2% year over year; operating income up 2858.4%

figures computed from the filing's XBRL

Revenue down 2.3% year over year; operating income up 66.8%

figures computed from the filing's XBRL

Operating income up 29.8% year over year

figures computed from the filing's XBRL

Revenue up 14.9% year over year; operating income up 0.5%

figures computed from the filing's XBRL

Revenue up 15.1% year over year; operating income up 87.4%

“Revenue from fees for the three months ended June 30, 2026 increased by $47.9 million, or 15%, to $365.6 million, compared to $317.7 million for the three months ended June 30, 2025. The increase was primarily due to a $32.5 million increase in Network AI fees, comprised of AI integration fees and capital markets execution fees, to $318.4 million for the three months ended June 30, 2026 from $285.9 million for the three months ended June 30, 2025.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 88.0% year over year

figures computed from the filing's XBRL

Revenue up 5.6% year over year; operating income down 10.1%

figures computed from the filing's XBRL

Revenue up 20.3% year over year; operating income up 39.3%

figures computed from the filing's XBRL

Revenue up 25.4% year over year; operating income up 62.9%

“Net sales of $212.7 million increased $43.1 million for the three months ended June 30, 2026 year-over-year and net sales of $389.0 million increased $70.8 million for the six months ended June 30, 2026 year-over-year, mainly due to an increase in energy and, to a lesser extent, communication sales, led by PLP-USA.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 2.8% year over year; operating income down 87.1%

figures computed from the filing's XBRL

Revenue up 22.3% year over year; operating income up 10.7%

figures computed from the filing's XBRL

Revenue up 101.5% year over year

figures computed from the filing's XBRL

Revenue down 6.2% year over year

figures computed from the filing's XBRL

Revenue up 41.1% year over year; operating income up 87.6%

figures computed from the filing's XBRL

Revenue up 12.8% year over year; operating income up 39.6%

figures computed from the filing's XBRL

Revenue up 35.9% year over year

figures computed from the filing's XBRL

Revenue up 16.7% year over year; operating income up 19.8%

figures computed from the filing's XBRL

Revenue up 9.5% year over year; operating income down 4.9%

figures computed from the filing's XBRL

Revenue up 27.2% year over year

figures computed from the filing's XBRL

Revenue up 6.7% year over year; operating income down 84.5%

“Revenue grew from $104.1 million for the three months ended June 30, 2025 to $111.1 million for the three months ended June 30, 2026, an increase of $7.0 million or 7%. The increase in revenue was driven primarily by growth in our subscription revenue of $4.7 million for the three months ended June 30, 2026 compared to the three months ended June 30, 2025.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 46.3% year over year; operating income up 90.1%

“Revenue increased by $124.6 million, or 46%, to $393.8 million for the three months ended June 30, 2026 as compared to $269.2 million for the same period in 2025. The increase was mainly due to and directly correlated with our continued growth across existing markets.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 7.6% year over year

figures computed from the filing's XBRL

Revenue up 17.1% year over year; operating income up 26.0%

figures computed from the filing's XBRL

Revenue up 3.6% year over year; operating income up 3.2%

figures computed from the filing's XBRL

Revenue up 1.0% year over year; operating income up 29.3%

figures computed from the filing's XBRL

Revenue up 47.9% year over year; operating income up 84.6%

figures computed from the filing's XBRL

Revenue up 0.1% year over year; operating income up 0.7%

figures computed from the filing's XBRL

Revenue up 0.1% year over year; operating income up 0.7%

figures computed from the filing's XBRL

Revenue up 0.1% year over year; operating income up 0.7%

figures computed from the filing's XBRL

Revenue up 0.1% year over year; operating income up 0.7%

figures computed from the filing's XBRL

Revenue up 11.1% year over year; operating income down 8.0%

figures computed from the filing's XBRL

Revenue up 0.1% year over year; operating income up 0.7%

figures computed from the filing's XBRL

Revenue up 11.0% year over year

figures computed from the filing's XBRL

Revenue up 5.6% year over year; operating income down 68.2%

figures computed from the filing's XBRL

Revenue up 10.3% year over year; operating income up 21.1%

“Our revenues increased $158.9 million, or 10.3%, primarily due to an increase of $117.6 million in organic revenue growth primarily driven by strength in the SS&C GlobeOp fund administration, Wealth and Investment Technology, and Global Investor and Distribution Solutions businesses.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 17.4% year over year; operating income up 4.9%

figures computed from the filing's XBRL

Revenue up 9.5% year over year; operating income up 195.9%

figures computed from the filing's XBRL

Revenue down 4.0% year over year

“Total revenue was $1,220.8 million for the six months ended June 30, 2026, compared to $1,261.3 million for the six months ended June 30, 2025, a decrease of $40.5 million, or 3%. This decrease in revenue was driven by lower revenue in our BetterHelp segment, partially offset by higher revenue in our Integrated Care segment.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 21.6% year over year

figures computed from the filing's XBRL

Revenue up 50.5% year over year; operating income up 45.0%

figures computed from the filing's XBRL

Revenue down 4.8% year over year; operating income up 45.1%

figures computed from the filing's XBRL

Revenue down 4.2% year over year; operating income up 109.4%

figures computed from the filing's XBRL

Revenue up 10.6% year over year; operating income up 5.2%

figures computed from the filing's XBRL

Revenue up 9.0% year over year; operating income up 22.7%

“Revenues from our wholesale client sector increased by $8.4 million or 8.3% to $109.6 million for the three months ended June 30, 2026 compared to $101.2 million for the three months ended June 30, 2025. The increase was derived primarily from higher revenues for U.S. and European corporate bonds, mortgages and repurchase agreements.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 5.2% year over year; operating income up 31.0%

figures computed from the filing's XBRL

Operating income up 4.7% year over year

figures computed from the filing's XBRL

Operating income up 4.7% year over year

figures computed from the filing's XBRL

Revenue up 202.5% year over year; operating income down 77.8%

figures computed from the filing's XBRL

Revenue up 8.3% year over year; operating income up 13.9%

figures computed from the filing's XBRL

Revenue up 6.7% year over year; operating income up 71.6%

figures computed from the filing's XBRL

Revenue up 22.5% year over year

figures computed from the filing's XBRL

Revenue up 48.8% year over year; operating income up 421.2%

figures computed from the filing's XBRL

Revenue down 5.4% year over year

figures computed from the filing's XBRL

Revenue up 13.0% year over year; operating income up 18.6%

“Net sales were $6.7 billion for the second quarter of 2026 compared to $5.9 billion for the second quarter of 2025, an increase of 13.0%. This growth reflects an approximate 10% increase in volume driven by all three segments (CSS, EES and UBS), and an approximate 3% benefit from price.”

figures computed from the filing's XBRL; the words are the company's

Revenue up 19.7% for the fiscal year

figures computed from the filing's XBRL

Revenue up 11.3% for the fiscal year; operating income down 101.0%

figures computed from the filing's XBRL

Operating income up 19.8% year over year

figures computed from the filing's XBRL

Operating income up 19.8% year over year

figures computed from the filing's XBRL

Revenue up 9.6% year over year; operating income down 1.1%

“Income from Operations Income from operations for the three months ended June 30, 2026 was $364 million, compared to $368 million for the three months ended June 30, 2025, a decrease of $4 million. This decrease resulted primarily from increased salary expense and incentive and benefits costs, higher transaction and integration expenses, and higher non-income-related tax expense and professional services costs, partially offset by higher revenue in the current-year period, as compared to the prior-year period.”

figures computed from the filing's XBRL; the words are the company's

Revenue down 1.2% year over year; operating income down 31.4%

figures computed from the filing's XBRL

Revenue down 73.9% year over year

figures computed from the filing's XBRL

Revenue up 21.2% year over year; operating income up 50.9%

figures computed from the filing's XBRL

Revenue down 5.1% year over year; operating income up 22.4%

figures computed from the filing's XBRL

Revenue up 2.8% year over year; operating income down 99.9%

figures computed from the filing's XBRL

Revenue up 13.2% year over year; operating income up 36.9%

figures computed from the filing's XBRL