| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 240.0M +25.1% | 191.8M +14.2% | 168.0M +10.2% | 152.4M +13.1% | 134.8M |
| Cost of Revenue | 197.6M +16.8% | 169.2M +8.5% | 155.9M +9.6% | 142.3M +23.7% | 115.0M |
| Gross Profit | 42.3M +87.3% | 22.6M +87.4% | 12.1M +19.3% | 10.1M -48.8% | 19.7M |
| Operating Expenses | 21.3M +97.8% | 10.8M +31.9% | 8.2M +12.9% | 7.2M -43.1% | 12.7M |
| R&D | — | — | — | — | — |
| SG&A | 10.8M +11.4% | 9.7M +36.1% | 7.2M +13.7% | 6.3M +15.3% | 5.5M |
| Operating Income | 21.0M +77.8% | 11.8M +203.4% | 3.9M +35.4% | 2.9M -59.1% | 7.0M |
| EBITDA | 22.1M +71.8% | 12.9M +162.2% | 4.9M +28.6% | 3.8M -51.6% | 7.9M |
| Net Income | 12.8M +38.6% | 9.2M +203.1% | 3.0M +35.8% | 2.2M -55.4% | 5.0M |
| EPS (Basic) | $1.79 +37.7% | $1.30 +202.3% | $0.43 +34.4% | $0.32 -54.9% | $0.71 |
| EPS (Diluted) | $1.79 +37.7% | $1.30 +202.3% | $0.43 +34.4% | $0.32 -54.9% | $0.71 |
| Shares (Diluted) | 7.0M +0.2% | 7.0M +0.1% | 7.0M +0.0% | 7.0M +0.0% | 7.0M |