| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 539.6M -2.3% | 552.6M -17.1% | 667.0M -13.3% | 769.5M -16.6% | 922.6M |
| Cost of Revenue | 539.2M +4.0% | 518.5M -5.3% | 547.7M -2.6% | 562.1M -8.0% | 611.3M |
| Gross Profit | 403.0K -98.8% | 34.1M -71.4% | 119.3M -42.5% | 207.4M -33.4% | 311.3M |
| Operating Expenses | 81.7M -3.7% | 84.8M +1.8% | 83.3M +0.5% | 82.9M +33.6% | 62.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 81.7M -12.8% | 93.6M +12.3% | 83.3M +0.5% | 82.9M +19.2% | 69.5M |
| Operating Income | -81249000 -60.3% | -50701000 -240.9% | 36.0M -71.1% | 124.5M -50.1% | 249.3M |
| EBITDA | -47717000 -87.3% | -25472000 -138.3% | 66.5M -57.0% | 154.6M -43.0% | 271.5M |
| Net Income | -56204000 -60.4% | -35040000 -168.5% | 51.1M -50.3% | 102.9M -48.3% | 199.1M |
| EPS (Basic) | $-1.26 -65.8% | $-0.76 -171.0% | $1.07 -50.0% | $2.14 -48.2% | $4.13 |
| EPS (Diluted) | $-1.26 -65.8% | $-0.76 -171.7% | $1.06 -50.2% | $2.13 -48.3% | $4.12 |
| Shares (Diluted) | 46.7M -0.9% | 47.1M -0.6% | 47.4M -1.6% | 48.2M -0.5% | 48.4M |