| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 125.3M -18.9% | 154.5M +25.9% | 122.7M -1.3% | 124.2M -3.2% | 128.4M |
| Cost of Revenue | 45.4M -34.4% | 69.2M +21.7% | 56.9M +7.8% | 52.7M -4.8% | 55.4M |
| Gross Profit | 79.9M -6.4% | 85.3M +29.6% | 65.8M -8.0% | 71.5M -2.0% | 73.0M |
| Operating Expenses | 56.1M -12.2% | 63.9M +15.6% | 55.3M -1.9% | 56.4M +5.3% | 53.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 56.1M -12.2% | 63.9M +15.6% | 55.3M -1.9% | 56.4M +5.3% | 53.6M |
| Operating Income | 23.7M +11.1% | 21.4M +103.4% | 10.5M -30.5% | 15.1M -22.2% | 19.4M |
| EBITDA | 27.7M +9.8% | 25.3M +77.8% | 14.2M -24.4% | 18.8M -18.8% | 23.1M |
| Net Income | 18.3M +11.6% | 16.4M +101.9% | 8.1M -34.3% | 12.4M -19.3% | 15.3M |
| EPS (Basic) | $1.45 +15.1% | $1.26 +103.2% | $0.62 -34.0% | $0.94 -19.7% | $1.17 |
| EPS (Diluted) | $1.45 +15.1% | $1.26 +103.2% | $0.62 -34.0% | $0.94 -19.7% | $1.17 |
| Shares (Diluted) | 12.6M -2.8% | 13.0M -0.4% | 13.1M -0.7% | 13.1M -0.0% | 13.1M |