| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 849.3M +6.5% | 797.4M -8.9% | 874.8M +9.7% | 797.2M -8.2% | 868.0M |
| Cost of Revenue | 244.2M +1.3% | 241.0M -17.7% | 292.7M +17.8% | 248.4M -6.3% | 265.0M |
| Gross Profit | 605.1M +8.8% | 556.4M -4.4% | 582.2M +6.1% | 548.8M -9.0% | 603.0M |
| Operating Expenses | 564.9M +2.8% | 549.7M -5.5% | 581.7M +0.0% | 581.6M -2.9% | 599.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 383.4M +9.1% | 351.5M -3.4% | 363.8M +4.2% | 349.3M -4.7% | 366.5M |
| Operating Income | 40.2M +498.0% | 6.7M +1351.4% | 463.0K +101.4% | -32797000 -924.5% | 4.0M |
| EBITDA | 51.5M +36.3% | 37.8M +20.2% | 31.4M +3476.4% | 878.0K -98.3% | 52.0M |
| Net Income | 12.2M -71.5% | 42.8M +3239.4% | 1.3M +105.2% | -24622000 -464.6% | 6.8M |
| EPS (Basic) | $0.55 -71.4% | $1.92 +3100.0% | $0.06 +105.5% | $-1.10 -466.7% | $0.30 |
| EPS (Diluted) | $0.53 -72.1% | $1.90 +3066.7% | $0.06 +105.5% | $-1.10 -466.7% | $0.30 |
| Shares (Diluted) | 22.9M +1.9% | 22.5M +0.2% | 22.5M +0.8% | 22.3M -1.2% | 22.5M |