| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 230.9M +0.2% | 230.4M +16.9% | 197.1M +3.3% | 190.8M -5.4% | 201.7M |
| Cost of Revenue | 138.6M +0.1% | 138.5M +14.9% | 120.5M +5.2% | 114.5M -6.1% | 121.9M |
| Gross Profit | 92.2M +0.3% | 91.9M +20.0% | 76.6M +0.5% | 76.3M -4.4% | 79.8M |
| Operating Expenses | 84.9M +0.1% | 84.7M +0.9% | 84.0M +0.3% | 83.7M +5.5% | 79.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 79.7M -0.4% | 80.0M +0.9% | 79.3M +0.6% | 78.9M +5.4% | 74.9M |
| Operating Income | 7.4M +2.6% | 7.2M +197.9% | -7344000 +1.3% | -7443000 -1622.1% | 489.0K |
| EBITDA | 12.5M +0.8% | 12.4M +555.6% | -2717000 -3.2% | -2632000 -153.5% | 4.9M |
| Net Income | 7.8M +4.6% | 7.4M +207.5% | -6894000 -280.6% | 3.8M +338.3% | 871.0K |
| EPS (Basic) | $0.95 +4.4% | $0.91 +205.8% | $-0.86 -279.2% | $0.48 +336.4% | $0.11 |
| EPS (Diluted) | $0.91 +5.8% | $0.86 +200.0% | $-0.86 -287.0% | $0.46 +318.2% | $0.11 |
| Shares (Diluted) | 8.5M -2.1% | 8.7M +7.6% | 8.1M -3.2% | 8.3M +1.8% | 8.2M |