| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 171.1M +12.8% | 151.7M -2.4% | 155.4M -12.0% | 176.5M +3.7% | 170.2M |
| Cost of Revenue | 106.3M +0.1% | 106.2M +1.7% | 104.5M -6.2% | 111.5M +2.0% | 109.3M |
| Gross Profit | 64.8M +42.6% | 45.4M -10.8% | 50.9M -21.8% | 65.0M +6.8% | 60.9M |
| Operating Expenses | 56.2M -5.0% | 59.1M -0.5% | 59.4M -0.8% | 59.9M +3.5% | 57.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 53.9M -4.8% | 56.7M -0.5% | 57.0M -0.7% | 57.4M +3.7% | 55.3M |
| Operating Income | 8.6M +162.7% | -13721000 -60.8% | -8533000 -265.8% | 5.1M +69.6% | 3.0M |
| EBITDA | 10.8M +196.2% | -11267000 -85.0% | -6090000 -179.4% | 7.7M +37.0% | 5.6M |
| Net Income | 9.3M +185.7% | -10861000 -109.3% | -5189000 -176.0% | 6.8M +106.5% | 3.3M |
| EPS (Basic) | $0.47 +183.9% | $-0.56 -100.0% | $-0.28 -180.0% | $0.35 +105.9% | $0.17 |
| EPS (Diluted) | $0.47 +183.9% | $-0.56 -100.0% | $-0.28 -180.0% | $0.35 +105.9% | $0.17 |
| Shares (Diluted) | 18.8M -0.1% | 18.8M +0.1% | 18.8M +0.0% | 18.8M +0.7% | 18.7M |