| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 361.4M +3.1% | 350.6M +13.5% | 309.0M +32.6% | 233.0M -15.9% | 277.0M |
| Cost of Revenue | 209.5M +8.4% | 193.3M +6.0% | 182.3M +29.7% | 140.5M -10.9% | 157.8M |
| Gross Profit | 151.9M -3.5% | 157.4M +24.3% | 126.6M +37.0% | 92.4M -22.4% | 119.2M |
| Operating Expenses | 76.4M -1.4% | 77.5M -11.0% | 87.1M +15.9% | 75.1M +20.4% | 62.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 76.4M -1.4% | 77.5M +8.5% | 71.4M -4.9% | 75.1M +20.4% | 62.4M |
| Operating Income | 75.5M -5.4% | 79.9M +102.0% | 39.5M +128.1% | 17.3M -69.5% | 56.8M |
| EBITDA | 94.8M -5.6% | 100.4M +32.6% | 75.8M +106.6% | 36.7M -48.3% | 70.9M |
| Net Income | 47.9M -3.8% | 49.8M +145.6% | 20.3M +91.2% | 10.6M -74.0% | 40.8M |
| EPS (Basic) | $2.91 -4.6% | $3.05 +148.0% | $1.23 +98.4% | $0.62 -74.4% | $2.42 |
| EPS (Diluted) | $2.90 -4.6% | $3.04 +149.2% | $1.22 +96.8% | $0.62 -74.3% | $2.41 |
| Shares (Diluted) | 16.3M -0.2% | 16.4M -0.8% | 16.5M -0.8% | 16.6M -1.2% | 16.8M |