| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 245.8M +4.1% | 236.2M +0.4% | 235.2M -10.5% | 262.8M -1.2% | 266.0M |
| Cost of Revenue | 159.0M -3.8% | 165.3M +8.0% | 153.0M -9.7% | 169.3M +2.9% | 164.6M |
| Gross Profit | 86.8M +22.5% | 70.9M -13.7% | 82.2M -12.1% | 93.5M -7.8% | 101.4M |
| Operating Expenses | 78.3M +3.1% | 75.9M -7.4% | 82.0M -1.6% | 83.3M -2.4% | 85.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 78.3M +3.1% | 75.9M -7.4% | 82.0M -1.6% | 83.3M -2.4% | 85.4M |
| Operating Income | 8.6M +271.6% | -4990000 -2534.1% | 205.0K -98.0% | 10.2M -36.6% | 16.0M |
| EBITDA | 15.3M +362.9% | 3.3M -60.9% | 8.4M -57.7% | 20.0M -22.6% | 25.8M |
| Net Income | 414.0K +105.1% | -8115000 -26.3% | -6426000 -510.1% | 1.6M -73.6% | 5.9M |
| EPS (Basic) | $0.00 +100.0% | $-0.08 -33.3% | $-0.06 -400.0% | $0.02 -66.7% | $0.06 |
| EPS (Diluted) | $0.00 +100.0% | $-0.08 -33.3% | $-0.06 -400.0% | $0.02 -66.7% | $0.06 |
| Shares (Diluted) | 99.5M +1.8% | 97.8M -1.4% | 99.2M -3.5% | 102.7M -3.1% | 106.0M |