| Metric | Q1 2026 | Q3 2025 | Q2 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|
| Revenue | 755.7M +13.9% | 663.7M +0.9% | 657.5M +13.3% | 580.4M -7.9% | 630.0M |
| Cost of Revenue | 356.5M +22.1% | 291.9M +0.6% | 290.0M +8.3% | 267.8M -6.4% | 286.2M |
| Gross Profit | 399.3M +7.4% | 371.8M +1.2% | 367.5M +17.6% | 312.6M -9.1% | 343.7M |
| Operating Expenses | 413.5M +11.5% | 370.8M +0.2% | 369.9M -36.3% | 581.1M +65.4% | 351.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 316.0M +8.1% | 292.5M -1.9% | 298.2M +10.8% | 269.0M -1.7% | 273.6M |
| Operating Income | -14234000 -1539.2% | 989.0K +140.6% | -2437000 +99.1% | -268545000 -3408.1% | -7655000 |
| EBITDA | 83.2M +8313.4% | 989.0K +140.6% | -2437000 -105.6% | 43.5M -37.9% | 70.1M |
| Net Income | -160857000 -51.5% | -106199000 +53.5% | -228436000 -166.3% | -85789000 +65.4% | -247855000 |
| EPS (Basic) | $-2.69 -58.2% | $-1.70 +54.8% | $-3.76 -113.6% | $-1.76 +65.5% | $-5.10 |
| EPS (Diluted) | $-2.69 -58.2% | $-1.70 +54.8% | $-3.76 -113.6% | $-1.76 +65.5% | $-5.10 |
| Shares (Diluted) | 60.2M -0.6% | 60.6M -0.1% | 60.7M +24.7% | 48.7M +0.1% | 48.6M |