| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 268.1M +3.8% | 258.2M -30.0% | 368.7M +45.2% | 254.0M +11.5% | 227.8M |
| Cost of Revenue | 233.1M +3.5% | 225.2M -30.0% | 321.6M +48.4% | 216.8M +13.0% | 191.8M |
| Gross Profit | 35.0M +6.1% | 33.0M -29.9% | 47.1M +26.7% | 37.2M +3.4% | 36.0M |
| Operating Expenses | 38.9M +31.1% | 29.7M -0.4% | 29.8M +11.9% | 26.7M +1.5% | 26.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 17.6M +4.4% | 16.9M +1.7% | 16.6M +10.0% | 15.1M +1.2% | 14.9M |
| Operating Income | -3902000 -217.6% | 3.3M -80.8% | 17.3M +64.1% | 10.5M +8.5% | 9.7M |
| EBITDA | -2905000 -161.7% | 4.7M -74.1% | 18.2M +53.7% | 11.8M +5.7% | 11.2M |
| Net Income | -3521000 -252.4% | 2.3M -75.4% | 9.4M +92.4% | 4.9M -15.3% | 5.8M |
| EPS (Basic) | $-0.07 -240.0% | $0.05 -72.2% | $0.18 +80.0% | $0.10 -9.1% | $0.11 |
| EPS (Diluted) | $-0.07 -240.0% | $0.05 -72.2% | $0.18 +80.0% | $0.10 -9.1% | $0.11 |
| Shares (Diluted) | 51.2M +0.3% | 51.0M +0.0% | 51.0M +0.0% | 51.0M -0.3% | 51.2M |