| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 288.7M -27.7% | 399.1M +24.4% | 320.8M +4.9% | 305.7M +12.4% | 272.1M |
| Cost of Revenue | 155.3M -17.9% | 189.2M +13.3% | 166.9M +3.9% | 160.7M +10.7% | 145.1M |
| Gross Profit | 133.5M -36.4% | 210.0M +36.4% | 153.9M +6.1% | 145.0M +14.2% | 127.0M |
| Operating Expenses | 74.0M -32.3% | 109.3M +17.6% | 93.0M +4.9% | 88.7M +6.3% | 83.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 74.0M -32.3% | 109.3M +17.6% | 93.0M +4.9% | 88.7M +6.3% | 83.4M |
| Operating Income | 59.5M -40.9% | 100.6M +65.2% | 60.9M +8.1% | 56.3M +29.4% | 43.5M |
| EBITDA | 65.9M -38.9% | 107.9M +60.8% | 67.1M +7.4% | 62.5M +26.4% | 49.4M |
| Net Income | 46.9M -42.0% | 80.8M +66.0% | 48.7M +8.2% | 45.0M +27.9% | 35.2M |
| EPS (Basic) | $0.93 -41.9% | $1.60 +64.9% | $0.97 +7.8% | $0.90 +28.6% | $0.70 |
| EPS (Diluted) | $0.92 -42.1% | $1.59 +65.6% | $0.96 +7.9% | $0.89 +27.1% | $0.70 |
| Shares (Diluted) | 51.0M +0.1% | 50.9M +0.4% | 50.7M +0.2% | 50.6M +0.2% | 50.5M |