| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 267.7M +3.4% | 259.0M -2.7% | 266.1M -11.9% | 302.0M +8.9% | 277.4M |
| Cost of Revenue | 181.1M -3.5% | 187.7M -2.9% | 193.3M -2.8% | 198.8M +5.5% | 188.5M |
| Gross Profit | 86.6M +21.5% | 71.3M -2.1% | 72.8M -29.4% | 103.2M +16.1% | 88.9M |
| Operating Expenses | 181.2M +62.0% | 111.8M +28.5% | 87.0M +23.5% | 70.5M +1.7% | 69.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.6M -56.3% | 3.7M -49.8% | 7.3M +33.1% | 5.5M +26.6% | 4.3M |
| Operating Income | -94572000 -133.3% | -40531000 -184.6% | -14239000 -143.5% | 32.7M +66.7% | 19.6M |
| EBITDA | 50.1M +21.0% | 41.4M +6.9% | 38.7M -44.3% | 69.5M +22.0% | 57.0M |
| Net Income | -65457000 +7.5% | -70797000 -12.9% | -62725000 -93.4% | -32439000 -46.1% | -22198000 |
| EPS (Basic) | $-11.03 +10.4% | $-12.31 -8.5% | $-11.35 -65.0% | $-6.88 -40.1% | $-4.91 |
| EPS (Diluted) | $-11.03 +11.7% | $-12.49 -10.0% | $-11.35 -65.0% | $-6.88 -40.1% | $-4.91 |
| Shares (Diluted) | 6.4M +2.8% | 6.3M +3.1% | 6.1M +3.2% | 5.9M +4.3% | 5.7M |