| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 696.4M -2.4% | 713.6M -5.2% | 752.4M +1.7% | 739.8M +7.7% | 686.9M |
| Cost of Revenue | 381.0M -7.3% | 410.9M -0.5% | 412.8M -1.0% | 416.8M +6.2% | 392.4M |
| Gross Profit | 315.3M +4.2% | 302.7M -10.9% | 339.6M +5.2% | 322.9M +9.7% | 294.5M |
| Operating Expenses | 299.2M -5.1% | 315.4M +5.1% | 300.1M +0.4% | 298.9M -1.9% | 304.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 299.2M -6.5% | 319.9M +6.6% | 300.1M +0.9% | 297.5M -1.5% | 301.9M |
| Operating Income | 16.1M +226.6% | -12722000 -132.2% | 39.6M +64.8% | 24.0M +332.3% | -10334000 |
| EBITDA | 30.5M +1349.0% | -2441000 -104.5% | 54.3M +34.6% | 40.3M +444.0% | 7.4M |
| Net Income | 3.5M +118.1% | -19034000 -198.5% | 19.3M +71.2% | 11.3M +163.8% | -17681000 |
| EPS (Basic) | $0.02 +105.0% | $-0.40 -208.1% | $0.37 +68.2% | $0.22 +159.5% | $-0.37 |
| EPS (Diluted) | $0.02 +104.7% | $-0.43 -222.9% | $0.35 +59.1% | $0.22 +159.5% | $-0.37 |
| Shares (Diluted) | 55.9M +18.9% | 47.0M -8.7% | 51.5M +3.6% | 49.7M +3.1% | 48.2M |