| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 169.2M +3.0% | 164.3M -10.1% | 182.7M +12.1% | 163.1M +10.2% | 148.0M |
| Cost of Revenue | 31.4M -41.7% | 53.8M +13.2% | 47.5M +18.1% | 40.3M +52.9% | 26.3M |
| Gross Profit | 137.8M +24.8% | 110.5M -18.3% | 135.2M +10.1% | 122.8M +0.9% | 121.7M |
| Operating Expenses | 86.5M +32.2% | 65.4M -10.9% | 73.4M +2.2% | 71.8M -5.6% | 76.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 28.2M +11.3% | 25.3M -0.4% | 25.4M +0.8% | 25.2M -6.2% | 26.9M |
| Operating Income | 51.4M +14.1% | 45.0M -27.0% | 61.7M +21.1% | 51.0M +11.9% | 45.5M |
| EBITDA | 64.4M +11.1% | 57.9M -21.6% | 73.9M +17.5% | 62.9M +9.6% | 57.4M |
| Net Income | 29.9M +4.2% | 28.7M -30.2% | 41.2M +22.2% | 33.7M +25.5% | 26.8M |
| EPS (Basic) | $0.76 +2.7% | $0.74 -30.2% | $1.06 +21.8% | $0.87 +24.3% | $0.70 |
| EPS (Diluted) | $0.76 +2.7% | $0.74 -30.2% | $1.06 +21.8% | $0.87 +24.3% | $0.70 |
| Shares (Diluted) | 39.2M +0.6% | 39.0M +0.8% | 38.7M +0.2% | 38.6M +0.8% | 38.4M |