| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 403.1M -10.6% | 450.7M +8.1% | 417.1M +11.6% | 373.6M -11.0% | 420.0M |
| Cost of Revenue | 327.0M -3.8% | 339.9M +8.8% | 312.3M +8.2% | 288.6M -9.3% | 318.4M |
| Gross Profit | 76.1M -31.3% | 110.9M +5.8% | 104.8M +23.3% | 85.0M -16.4% | 101.7M |
| Operating Expenses | 72.7M +11.7% | 65.1M +3.9% | 62.6M +0.3% | 62.5M -2.6% | 64.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 67.6M +12.5% | 60.1M +4.0% | 57.8M -0.8% | 58.3M -2.8% | 59.9M |
| Operating Income | 3.4M -92.5% | 45.8M +8.6% | 42.2M +87.1% | 22.5M -40.0% | 37.5M |
| EBITDA | 17.6M -70.7% | 60.2M +6.0% | 56.8M +54.7% | 36.7M -28.6% | 51.4M |
| Net Income | 2.0M -93.5% | 30.9M +6.0% | 29.2M +88.1% | 15.5M -38.9% | 25.4M |
| EPS (Basic) | $0.17 -93.4% | $2.57 +6.2% | $2.42 +87.6% | $1.29 -38.9% | $2.11 |
| EPS (Diluted) | $0.17 -93.3% | $2.55 +5.8% | $2.41 +88.3% | $1.28 -39.0% | $2.10 |
| Shares (Diluted) | 12.1M -0.4% | 12.1M +0.2% | 12.1M +0.2% | 12.1M -0.1% | 12.1M |