| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 51.2M +2.5% | 49.9M -19.4% | 61.9M +18.2% | 52.4M -2.4% | 53.7M |
| Cost of Revenue | 18.5M +7.0% | 17.3M -4.3% | 18.1M +12.7% | 16.0M +5.0% | 15.3M |
| Gross Profit | 32.7M +0.2% | 32.6M -25.6% | 43.9M +20.6% | 36.4M -5.4% | 38.4M |
| Operating Expenses | 7.6M +44.1% | 5.3M -51.8% | 10.9M +58.1% | 6.9M -13.3% | 8.0M |
| R&D | — | — | — | — | — |
| SG&A | 1.5M +13.1% | 1.3M +7.8% | 1.2M -10.5% | 1.3M +10.8% | 1.2M |
| Operating Income | 25.1M -8.3% | 27.4M -17.0% | 33.0M +11.9% | 29.5M -3.3% | 30.5M |
| EBITDA | 25.1M -8.3% | 27.4M -22.1% | 35.1M +19.2% | 29.5M -3.3% | 30.5M |
| Net Income | 24.7M -10.0% | 27.5M -16.5% | 32.9M +28.4% | 25.6M -5.1% | 27.0M |
| EPS (Basic) | $0.40 -13.0% | $0.46 -19.3% | $0.57 +23.9% | $0.46 -8.0% | $0.50 |
| EPS (Diluted) | $0.39 +0.0% | $0.39 -27.8% | $0.54 +22.7% | $0.44 -8.3% | $0.48 |
| Shares (Diluted) | 70.5M +2.4% | 68.9M +3.0% | 66.8M +3.1% | 64.8M +3.3% | 62.8M |