| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 593.5M +10.2% | 538.8M -23.7% | 705.6M +39.6% | 505.4M +0.3% | 504.1M |
| Cost of Revenue | 353.6M +3.1% | 343.0M -19.2% | 424.4M +32.1% | 321.2M +4.7% | 306.8M |
| Gross Profit | 239.9M +22.6% | 195.7M -30.4% | 281.2M +52.7% | 184.1M -6.6% | 197.2M |
| Operating Expenses | 149.4M +7.8% | 138.5M -16.8% | 166.5M +30.3% | 127.7M +1.0% | 126.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 149.4M +7.8% | 138.5M -16.8% | 166.5M +30.3% | 127.7M +1.0% | 126.5M |
| Operating Income | 90.5M +58.2% | 57.2M -50.1% | 114.8M +103.4% | 56.4M -20.2% | 70.7M |
| EBITDA | 112.8M +43.1% | 78.8M -41.6% | 134.9M +78.5% | 75.6M -14.3% | 88.2M |
| Net Income | 70.1M +57.8% | 44.4M -48.2% | 85.8M +103.2% | 42.2M -20.9% | 53.4M |
| EPS (Basic) | $2.31 +58.2% | $1.46 -48.2% | $2.82 +104.3% | $1.38 -21.1% | $1.75 |
| EPS (Diluted) | $2.29 +57.9% | $1.45 -48.0% | $2.79 +103.6% | $1.37 -21.3% | $1.74 |
| Shares (Diluted) | 30.6M -0.4% | 30.7M -0.0% | 30.7M -0.1% | 30.8M +0.0% | 30.8M |