| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 304.0M -12.6% | 348.0M -6.7% | 373.0M -6.3% | 398.0M -0.5% | 400.0M |
| Cost of Revenue | 105.0M -4.5% | 110.0M -5.2% | 116.0M -7.2% | 125.0M +10.6% | 113.0M |
| Gross Profit | 199.0M -16.4% | 238.0M -7.4% | 257.0M -5.9% | 273.0M -4.9% | 287.0M |
| Operating Expenses | 82.0M -3.5% | 85.0M -9.6% | 94.0M -6.0% | 100.0M +0.0% | 100.0M |
| R&D | — | — | — | — | — |
| SG&A | 2.0M +0.0% | 2.0M -33.3% | 3.0M +50.0% | 2.0M -33.3% | 3.0M |
| Operating Income | 117.0M -23.5% | 153.0M -6.1% | 163.0M -5.8% | 173.0M -7.5% | 187.0M |
| EBITDA | 117.0M -23.5% | 153.0M -6.1% | 163.0M -5.8% | 173.0M -7.5% | 187.0M |
| Net Income | -455000000 -6400.0% | -7000000 -108.1% | 86.0M +196.6% | 29.0M -80.1% | 146.0M |
| EPS (Basic) | $-1.57 -282.9% | $-0.41 -153.9% | $0.76 +201.3% | $-0.75 -274.4% | $0.43 |
| EPS (Diluted) | $-1.57 -282.9% | $-0.41 -153.9% | $0.76 +201.3% | $-0.75 -274.4% | $0.43 |
| Shares (Diluted) | 280.1M +0.0% | 280.1M +0.0% | 280.1M +0.0% | 280.1M +0.0% | 280.1M |