| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 769.0M -3.4% | 796.0M -22.3% | 1.0B +19.7% | 856.0M +7.4% | 797.0M |
| Cost of Revenue | 269.0M -3.9% | 280.0M -30.3% | 402.0M +20.4% | 334.0M +13.2% | 295.0M |
| Gross Profit | 500.0M -3.1% | 516.0M -17.2% | 623.0M +19.3% | 522.0M +4.0% | 502.0M |
| Operating Expenses | 483.0M -11.0% | 543.0M -5.9% | 577.0M +8.1% | 534.0M +9.9% | 486.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 451.0M -8.5% | 493.0M -7.9% | 535.0M +11.2% | 481.0M +5.7% | 455.0M |
| Operating Income | 17.0M +163.0% | -27000000 -158.7% | 46.0M +483.3% | -12000000 -175.0% | 16.0M |
| EBITDA | 49.0M +113.0% | 23.0M -73.9% | 88.0M +114.6% | 41.0M -12.8% | 47.0M |
| Net Income | 70.0M +2433.3% | -3000000 -102.6% | 116.0M +514.3% | -28000000 -152.8% | 53.0M |
| EPS (Basic) | $0.60 +2100.0% | $-0.03 -103.1% | $0.96 +536.4% | $-0.22 -150.0% | $0.44 |
| EPS (Diluted) | $0.60 +2100.0% | $-0.03 -103.1% | $0.96 +536.4% | $-0.22 -150.0% | $0.44 |
| Shares (Diluted) | 116.0M -3.2% | 119.9M -0.6% | 120.6M +0.7% | 119.8M +0.6% | 119.1M |