| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 211.6M -8.3% | 230.9M +0.2% | 230.4M +16.9% | 197.1M +3.3% | 190.8M |
| Cost of Revenue | 125.7M -9.3% | 138.6M +0.1% | 138.5M +14.9% | 120.5M +5.2% | 114.5M |
| Gross Profit | 85.9M -6.9% | 92.2M +0.3% | 91.9M +20.0% | 76.6M +0.5% | 76.3M |
| Operating Expenses | 87.6M +3.2% | 84.9M +0.1% | 84.7M +0.9% | 84.0M +0.3% | 83.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 82.3M +3.2% | 79.7M -0.4% | 80.0M +0.9% | 79.3M +0.6% | 78.9M |
| Operating Income | -1707000 -123.1% | 7.4M +2.6% | 7.2M +197.9% | -7344000 +1.3% | -7443000 |
| EBITDA | 3.7M -70.0% | 12.5M +0.8% | 12.4M +555.6% | -2717000 -3.2% | -2632000 |
| Net Income | -931000 -112.0% | 7.8M +4.6% | 7.4M +207.5% | -6894000 -280.6% | 3.8M |
| EPS (Basic) | $-0.11 -111.6% | $0.95 +4.4% | $0.91 +205.8% | $-0.86 -279.2% | $0.48 |
| EPS (Diluted) | $-0.11 -112.1% | $0.91 +5.8% | $0.86 +200.0% | $-0.86 -287.0% | $0.46 |
| Shares (Diluted) | 8.2M -3.5% | 8.5M -2.1% | 8.7M +7.6% | 8.1M -3.2% | 8.3M |