| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 918.0M -1.1% | 928.0M +9.8% | 845.1M +6.3% | 795.3M +7.5% | 739.6M |
| Cost of Revenue | 741.7M -1.3% | 751.3M +8.8% | 690.4M +8.1% | 638.4M +5.4% | 605.9M |
| Gross Profit | 176.3M -0.2% | 176.7M +14.2% | 154.7M -1.4% | 156.9M +17.4% | 133.7M |
| Operating Expenses | 107.0M +7.5% | 99.5M +10.2% | 90.3M +0.6% | 89.8M +25.1% | 71.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 107.0M +7.4% | 99.6M +10.9% | 89.8M +1.2% | 88.7M +23.5% | 71.8M |
| Operating Income | 69.3M -10.2% | 77.2M +19.9% | 64.4M -4.0% | 67.1M +8.4% | 61.9M |
| EBITDA | 88.1M -10.3% | 98.2M +16.1% | 84.6M +0.5% | 84.2M +11.2% | 75.7M |
| Net Income | 40.1M -20.9% | 50.7M -25.4% | 68.0M +96.5% | 34.6M +0.6% | 34.4M |
| EPS (Basic) | $1.01 -19.2% | $1.25 -27.3% | $1.72 +89.0% | $0.91 -5.2% | $0.96 |
| EPS (Diluted) | $1.00 -20.6% | $1.26 -26.3% | $1.71 +90.0% | $0.90 -5.3% | $0.95 |
| Shares (Diluted) | 39.9M -0.5% | 40.1M +1.5% | 39.5M +3.7% | 38.1M +6.1% | 35.9M |