| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 342.7M -2.5% | 351.4M +0.8% | 348.6M -2.7% | 358.2M +3.3% | 346.6M |
| Cost of Revenue | 267.7M -1.8% | 272.6M +2.6% | 265.6M -3.6% | 275.6M +1.5% | 271.5M |
| Gross Profit | 75.0M -4.7% | 78.7M -5.1% | 83.0M +0.5% | 82.6M +10.0% | 75.1M |
| Operating Expenses | 56.2M +6.1% | 53.0M -8.8% | 58.1M +4.3% | 55.7M -18.3% | 68.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 56.2M +6.1% | 53.0M -8.8% | 58.1M +4.3% | 55.7M -18.3% | 68.2M |
| Operating Income | 18.8M -26.9% | 25.8M +3.6% | 24.9M -7.5% | 26.9M +287.9% | 6.9M |
| EBITDA | 31.4M -18.0% | 38.3M +2.5% | 37.4M -4.3% | 39.1M +101.7% | 19.4M |
| Net Income | 11.5M -30.6% | 16.6M +0.4% | 16.5M -30.0% | 23.6M +979.8% | -2688000 |
| EPS (Basic) | $0.55 -30.4% | $0.79 +1.3% | $0.78 -29.1% | $1.10 +946.2% | $-0.13 |
| EPS (Diluted) | $0.54 -29.9% | $0.77 +0.0% | $0.77 -30.0% | $1.10 +946.2% | $-0.13 |
| Shares (Diluted) | 21.3M -1.1% | 21.5M -0.2% | 21.6M +0.0% | 21.6M +1.2% | 21.3M |