| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 167.0M -3.0% | 172.2M +19.4% | 144.2M +13.2% | 127.4M +6.3% | 119.9M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 167.0M -3.0% | 172.2M +19.4% | 144.2M +13.2% | 127.4M +6.3% | 119.9M |
| Operating Expenses | 125.1M +9.0% | 114.8M -2.4% | 117.6M +5.8% | 111.2M +26.4% | 88.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 120.9M +10.9% | 109.0M +0.7% | 108.2M +2.5% | 105.6M +27.1% | 83.1M |
| Operating Income | 41.9M -27.0% | 57.4M +115.8% | 26.6M +64.2% | 16.2M -49.2% | 31.9M |
| EBITDA | 45.5M -26.0% | 61.5M +100.3% | 30.7M +50.5% | 20.4M -43.5% | 36.1M |
| Net Income | 24.4M -33.5% | 36.7M +35.9% | 27.0M +41.4% | 19.1M -19.7% | 23.8M |
| EPS (Basic) | $0.68 -29.9% | $0.97 +131.0% | $0.42 +50.0% | $0.28 -48.1% | $0.54 |
| EPS (Diluted) | $0.68 -29.9% | $0.97 +131.0% | $0.42 +50.0% | $0.28 -48.1% | $0.54 |
| Shares (Diluted) | 35.8M +0.1% | 35.7M -0.3% | 35.8M -0.2% | 35.9M -3.9% | 37.4M |