| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 448.5M +16.5% | 385.1M -9.5% | 425.7M +2.0% | 417.3M -1.1% | 422.0M |
| Cost of Revenue | 336.4M +13.1% | 297.5M -8.1% | 323.8M +2.5% | 316.0M -0.6% | 317.8M |
| Gross Profit | 112.2M +28.1% | 87.6M -14.1% | 101.9M +0.6% | 101.3M -2.7% | 104.1M |
| Operating Expenses | 35.1M +15.3% | 30.5M -6.2% | 32.5M -1.1% | 32.8M -5.1% | 34.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 35.1M +15.3% | 30.5M -6.2% | 32.5M -1.1% | 32.8M -5.1% | 34.6M |
| Operating Income | 77.0M +34.8% | 57.1M -17.8% | 69.5M +1.5% | 68.5M -1.6% | 69.5M |
| EBITDA | 100.6M +25.4% | 80.2M -13.1% | 92.3M -1.4% | 93.5M +2.3% | 91.4M |
| Net Income | 52.0M +226.4% | 15.9M -61.2% | 41.1M -54.0% | 89.3M -47.7% | 170.9M |
| EPS (Basic) | $1.74 +228.3% | $0.53 -61.3% | $1.37 -53.9% | $2.97 -48.0% | $5.71 |
| EPS (Diluted) | $1.72 +224.5% | $0.53 -61.0% | $1.36 -53.9% | $2.95 -47.9% | $5.66 |
| Shares (Diluted) | 30.2M -0.1% | 30.2M -0.0% | 30.2M -0.2% | 30.2M +0.1% | 30.2M |