| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 479.4M +6.7% | 449.3M -8.2% | 489.5M +42.3% | 343.9M -2.8% | 353.7M |
| Cost of Revenue | 80.5M -34.4% | 122.8M -13.5% | 142.0M +35.1% | 105.1M -3.8% | 109.2M |
| Gross Profit | 398.8M +22.2% | 326.5M -6.1% | 347.5M +45.5% | 238.9M -2.3% | 244.5M |
| Operating Expenses | 296.4M -21.3% | 376.8M +34.6% | 280.0M +21.1% | 231.1M +18.0% | 195.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 280.3M -12.2% | 319.1M +14.0% | 280.0M +21.1% | 231.1M +18.0% | 195.8M |
| Operating Income | 102.4M +303.5% | -50333000 -174.5% | 67.5M +775.3% | 7.7M -84.2% | 48.7M |
| EBITDA | 128.5M +635.5% | -24005000 -126.9% | 89.1M +242.6% | 26.0M -58.0% | 61.9M |
| Net Income | 66.6M +234.9% | -49365000 -225.4% | 39.4M +1214.3% | 3.0M -91.0% | 33.3M |
| EPS (Basic) | $1.13 +234.5% | $-0.84 -227.3% | $0.66 +1220.0% | $0.05 -91.5% | $0.59 |
| EPS (Diluted) | $1.12 +236.6% | $-0.82 -226.2% | $0.65 +1200.0% | $0.05 -91.4% | $0.58 |
| Shares (Diluted) | 59.7M -0.4% | 59.9M -0.4% | 60.2M +1.0% | 59.6M +3.3% | 57.7M |