Management Dashboards

Corporate Financial Plan · Forecast Q2 2026 · All Entities · USD

Revenue Forecast

$847.3M

−3.0%$873.0M Budget

Gross Margin

58.4%

+1.5pp56.9% Prior Year

EBITDA

$203.6M

+2.6%$198.4M Budget

Operating Expense

$291.7M

+4.7%$278.5M Budget

Free Cash Flow

$118.2M

−4.7%$124.0M Budget