| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 666.6M -4.1% | 695.1M -12.0% | 790.1M +20.0% | 658.5M +7.2% | 614.2M |
| Cost of Revenue | 351.1M -13.2% | 404.7M -12.0% | 460.1M +23.4% | 372.7M +11.1% | 335.5M |
| Gross Profit | 315.5M +8.7% | 290.3M -12.0% | 329.9M +15.4% | 285.8M +2.5% | 278.7M |
| Operating Expenses | 291.6M -8.0% | 316.8M -0.4% | 318.0M +15.0% | 276.5M +3.5% | 267.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 293.7M -5.3% | 310.0M -0.4% | 311.3M +15.4% | 269.7M +1.2% | 266.5M |
| Operating Income | 23.9M +190.2% | -26472000 -321.2% | 12.0M +28.8% | 9.3M -19.8% | 11.6M |
| EBITDA | 37.9M +1736.9% | -2317000 -106.5% | 35.8M +13.8% | 31.4M +16.4% | 27.0M |
| Net Income | 13.8M +156.5% | -24317000 -1795.7% | 1.4M -79.7% | 7.1M +18.8% | 5.9M |
| EPS (Basic) | $0.42 +161.8% | $-0.68 -1071.4% | $0.07 -65.0% | $0.20 -4.8% | $0.21 |
| EPS (Diluted) | $0.42 +160.9% | $-0.69 -1085.7% | $0.07 -65.0% | $0.20 -4.8% | $0.21 |
| Shares (Diluted) | 32.8M +1.8% | 32.2M -1.5% | 32.6M +0.1% | 32.6M -0.1% | 32.7M |