| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 643.1M -17.2% | 776.3M -9.5% | 857.5M -8.8% | 940.5M +73.9% | 540.7M |
| Cost of Revenue | 218.2M +501.1% | 36.3M -88.3% | 311.1M -33.6% | 468.6M +152.3% | 185.7M |
| Gross Profit | 424.9M -42.6% | 740.0M +35.4% | 546.4M +15.8% | 471.9M +32.9% | 355.0M |
| Operating Expenses | 397.7M -40.9% | 673.3M +56.9% | 429.0M +44.3% | 297.4M -21.4% | 378.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 150.5M +307.9% | -72400000 -128.9% | 250.1M +53.0% | 163.5M +12.9% | 144.8M |
| Operating Income | 27.2M -59.2% | 66.7M -43.2% | 117.4M -32.7% | 174.5M +848.9% | -23300000 |
| EBITDA | 78.8M -36.0% | 123.1M -27.1% | 168.9M -25.1% | 225.5M +760.7% | 26.2M |
| Net Income | -5800000 -116.6% | 34.9M -30.9% | 50.5M -46.7% | 94.7M +345.3% | -38600000 |
| EPS (Basic) | $-0.06 -120.7% | $0.29 -32.6% | $0.43 -46.9% | $0.81 +353.1% | $-0.32 |
| EPS (Diluted) | $-0.06 -126.1% | $0.23 -42.5% | $0.40 -36.5% | $0.63 +296.9% | $-0.32 |
| Shares (Diluted) | 114.7M -20.8% | 144.9M +17.0% | 123.8M -17.0% | 149.1M +24.9% | 119.4M |