| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 291.0M +11.0% | 262.1M +4.3% | 251.2M +5.6% | 237.7M +22.8% | 193.7M |
| Cost of Revenue | 229.8M +17.0% | 196.5M -3.8% | 204.2M +5.5% | 193.5M +23.4% | 156.8M |
| Gross Profit | 61.1M -6.8% | 65.6M +39.7% | 46.9M +6.1% | 44.3M +20.1% | 36.9M |
| Operating Expenses | 15.7M -12.3% | 17.9M +25.2% | 14.3M +0.7% | 14.2M +13.5% | 12.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 15.7M -12.3% | 17.9M +25.2% | 14.3M +0.7% | 14.2M +13.5% | 12.5M |
| Operating Income | 45.4M -4.8% | 47.7M +46.1% | 32.6M +8.6% | 30.1M +23.5% | 24.3M |
| EBITDA | 46.0M -4.6% | 48.2M +45.4% | 33.1M +8.5% | 30.5M +23.4% | 24.8M |
| Net Income | 46.1M -6.4% | 49.2M +60.1% | 30.7M -12.9% | 35.3M +56.4% | 22.6M |
| EPS (Basic) | $3.30 -6.8% | $3.54 +59.5% | $2.22 -13.6% | $2.57 +55.8% | $1.65 |
| EPS (Diluted) | $3.24 -6.6% | $3.47 +59.9% | $2.17 -13.2% | $2.50 +56.2% | $1.60 |
| Shares (Diluted) | 14.2M +0.1% | 14.2M +0.2% | 14.2M +0.2% | 14.1M +0.1% | 14.1M |