| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 257.5M +5.2% | 244.7M -0.8% | 246.6M +0.2% | 246.0M +1.8% | 241.6M |
| Cost of Revenue | 67.7M -2.0% | 69.1M -1.4% | 70.1M +12.9% | 62.1M +2.0% | 60.8M |
| Gross Profit | 189.8M +8.1% | 175.6M -0.5% | 176.5M -4.0% | 183.9M +1.7% | 180.7M |
| Operating Expenses | 166.1M -1.7% | 168.9M +0.7% | 167.8M -3.5% | 173.8M +7.1% | 162.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 55.4M -4.2% | 57.8M +3.2% | 56.1M -9.4% | 61.9M +21.1% | 51.1M |
| Operating Income | 23.7M +255.2% | 6.7M -23.0% | 8.7M -13.9% | 10.1M -45.3% | 18.4M |
| EBITDA | 134.4M +14.1% | 117.8M -2.2% | 120.4M -1.3% | 122.0M -5.9% | 129.6M |
| Net Income | -59226000 +19.5% | -73560000 +8.7% | -80570000 -15.5% | -69753000 -11.4% | -62640000 |
| EPS (Basic) | $-3.49 +20.9% | $-4.41 +9.4% | $-4.87 -15.1% | $-4.23 -11.0% | $-3.81 |
| EPS (Diluted) | $-3.49 +20.9% | $-4.41 +9.4% | $-4.87 -15.1% | $-4.23 -11.0% | $-3.81 |
| Shares (Diluted) | 17.0M +1.6% | 16.7M +1.0% | 16.5M +0.3% | 16.5M +0.2% | 16.5M |