| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 290.6M +8.8% | 267.1M -48.1% | 515.1M -20.1% | 644.4M +123.6% | 288.2M |
| Cost of Revenue | 233.5M +28.1% | 182.2M -56.5% | 419.0M -18.6% | 514.6M +121.1% | 232.8M |
| Gross Profit | 57.0M -32.8% | 84.9M -11.7% | 96.1M -26.0% | 129.8M +134.5% | 55.4M |
| Operating Expenses | 74.3M -7.8% | 80.6M -1.1% | 81.5M -8.5% | 89.0M +13.4% | 78.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 67.3M -5.0% | 70.9M -2.3% | 72.6M -6.1% | 77.3M +13.9% | 67.9M |
| Operating Income | -17258000 -502.6% | 4.3M -70.7% | 14.6M -64.2% | 40.8M +276.1% | -23166000 |
| EBITDA | -9107000 -136.5% | 24.9M +10.8% | 22.5M -53.5% | 48.4M +446.3% | -13981000 |
| Net Income | -12914000 -470.7% | 3.5M -47.6% | 6.7M -73.4% | 25.0M +236.9% | -18271000 |
| EPS (Basic) | $-0.37 -470.0% | $0.10 -47.4% | $0.19 -74.0% | $0.73 +235.2% | $-0.54 |
| EPS (Diluted) | $-0.37 -470.0% | $0.10 -47.4% | $0.19 -73.6% | $0.72 +233.3% | $-0.54 |
| Shares (Diluted) | 34.5M -1.9% | 35.2M +1.6% | 34.7M +0.4% | 34.5M +1.4% | 34.1M |