| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 268.3M +4.2% | 257.5M +5.2% | 244.7M -0.8% | 246.6M +0.2% | 246.0M |
| Cost of Revenue | 69.8M +3.1% | 67.7M -2.0% | 69.1M -1.4% | 70.1M +12.9% | 62.1M |
| Gross Profit | 198.5M +4.6% | 189.8M +8.1% | 175.6M -0.5% | 176.5M -4.0% | 183.9M |
| Operating Expenses | 177.8M +7.1% | 166.1M -1.7% | 168.9M +0.7% | 167.8M -2.4% | 171.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 66.3M +19.7% | 55.4M -4.2% | 57.8M +3.2% | 56.1M -6.6% | 60.0M |
| Operating Income | 20.7M -12.6% | 23.7M +255.2% | 6.7M -23.0% | 8.7M -27.5% | 12.0M |
| EBITDA | 132.2M -1.6% | 134.4M +14.1% | 117.8M -2.2% | 120.4M -2.8% | 123.9M |
| Net Income | -61789000 -4.3% | -59226000 +19.5% | -73560000 +8.7% | -80570000 -15.5% | -69753000 |
| EPS (Basic) | $-3.64 -4.3% | $-3.49 +20.9% | $-4.41 +9.4% | $-4.87 -15.1% | $-4.23 |
| EPS (Diluted) | $-3.64 -4.3% | $-3.49 +20.9% | $-4.41 +9.4% | $-4.87 -15.1% | $-4.23 |
| Shares (Diluted) | 17.0M +0.1% | 17.0M +1.6% | 16.7M +1.0% | 16.5M +0.3% | 16.5M |