| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 384.0M +32.0% | 291.0M +11.0% | 262.1M +4.3% | 251.2M +5.6% | 237.7M |
| Cost of Revenue | 309.8M +34.8% | 229.8M +17.0% | 196.5M -3.8% | 204.2M +5.5% | 193.5M |
| Gross Profit | 74.2M +21.4% | 61.1M -6.8% | 65.6M +39.7% | 46.9M +6.1% | 44.3M |
| Operating Expenses | 17.4M +10.8% | 15.7M -12.3% | 17.9M +25.2% | 14.3M +0.7% | 14.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 17.4M +10.8% | 15.7M -12.3% | 17.9M +25.2% | 14.3M +0.7% | 14.2M |
| Operating Income | 56.8M +25.1% | 45.4M -4.8% | 47.7M +46.1% | 32.6M +8.6% | 30.1M |
| EBITDA | 57.5M +25.0% | 46.0M -4.6% | 48.2M +45.4% | 33.1M +8.5% | 30.5M |
| Net Income | 53.3M +15.7% | 46.1M -6.4% | 49.2M +60.1% | 30.7M -12.9% | 35.3M |
| EPS (Basic) | $3.80 +15.2% | $3.30 -6.8% | $3.54 +59.5% | $2.22 -13.6% | $2.57 |
| EPS (Diluted) | $3.76 +16.0% | $3.24 -6.6% | $3.47 +59.9% | $2.17 -13.2% | $2.50 |
| Shares (Diluted) | 14.2M -0.2% | 14.2M +0.1% | 14.2M +0.2% | 14.2M +0.2% | 14.1M |