| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 145.8M -51.9% | 302.8M +5.6% | 286.8M -18.1% | 350.2M +2.6% | 341.3M |
| Cost of Revenue | 70.3M -57.9% | 167.0M +16.9% | 142.9M -20.2% | 179.0M +2.2% | 175.1M |
| Gross Profit | 75.5M -44.4% | 135.8M -5.6% | 143.9M -15.9% | 171.2M +3.0% | 166.2M |
| Operating Expenses | 124.9M -18.0% | 152.4M -4.0% | 158.8M -11.0% | 178.4M +13.9% | 156.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 51.6M +8.4% | 47.6M -7.6% | 51.5M -10.0% | 57.2M +11.3% | 51.4M |
| Operating Income | -49427000 -197.4% | -16617000 -12.1% | -14826000 -105.3% | -7222000 -174.8% | 9.6M |
| EBITDA | -47625000 -1195.9% | -3675000 +71.3% | -12786000 -149.7% | -5120000 -143.4% | 11.8M |
| Net Income | -68980000 -101.7% | -34200000 +55.4% | -76703000 -241.3% | -22472000 -291.8% | -5736000 |
| EPS (Basic) | $-8.28 -101.0% | $-4.12 +55.5% | $-9.25 -241.3% | $-2.71 -292.8% | $-0.69 |
| EPS (Diluted) | $-8.28 -101.0% | $-4.12 +55.5% | $-9.25 -241.3% | $-2.71 -292.8% | $-0.69 |
| Shares (Diluted) | 8.3M +0.3% | 8.3M +0.1% | 8.3M +0.2% | 8.3M +0.1% | 8.3M |