| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 129.6M -11.7% | 146.8M +8.0% | 135.8M -9.4% | 149.9M +2.0% | 147.0M |
| Cost of Revenue | 52.3M -3.4% | 54.1M -1.8% | 55.1M -6.0% | 58.6M +3.3% | 56.8M |
| Gross Profit | 77.3M -16.5% | 92.6M +14.8% | 80.7M -11.6% | 91.3M +1.2% | 90.2M |
| Operating Expenses | 75.7M -3.3% | 78.3M +5.5% | 74.2M -3.7% | 77.0M -4.0% | 80.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 75.1M -2.8% | 77.2M +4.5% | 73.9M -5.1% | 77.9M -2.3% | 79.7M |
| Operating Income | 1.6M -88.5% | 14.3M +121.6% | 6.5M -54.5% | 14.2M +42.8% | 10.0M |
| EBITDA | 6.0M -68.9% | 19.1M +80.2% | 10.6M -38.4% | 17.2M +20.2% | 14.3M |
| Net Income | 1.7M -85.7% | 11.8M +98.1% | 5.9M -49.5% | 11.7M +12.4% | 10.5M |
| EPS (Basic) | $0.07 -84.8% | $0.46 +100.0% | $0.23 -50.0% | $0.46 +12.2% | $0.41 |
| EPS (Diluted) | $0.07 -84.8% | $0.46 +100.0% | $0.23 -50.0% | $0.46 +12.2% | $0.41 |
| Shares (Diluted) | 25.4M -0.5% | 25.5M -0.4% | 25.6M +0.0% | 25.6M -0.0% | 25.6M |