| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 143.3M -1.9% | 146.0M -1.0% | 147.5M +2.4% | 144.0M +8.9% | 132.2M |
| Cost of Revenue | 33.3M -6.9% | 35.8M -10.9% | 40.2M +4.6% | 38.4M +6.8% | 36.0M |
| Gross Profit | 110.0M -0.2% | 110.2M +2.7% | 107.3M +1.6% | 105.6M +9.7% | 96.2M |
| Operating Expenses | 75.3M +4.6% | 72.0M +4.6% | 68.9M +1.2% | 68.1M +8.6% | 62.7M |
| R&D | — | — | — | — | — |
| SG&A | 10.0M +4.5% | 9.6M -0.2% | 9.6M +0.5% | 9.5M +0.1% | 9.5M |
| Operating Income | 26.4M -17.5% | 32.0M +13.0% | 28.3M -14.2% | 33.0M +11.0% | 29.7M |
| EBITDA | 29.6M -16.4% | 35.3M +22.4% | 28.9M -13.9% | 33.5M +10.6% | 30.3M |
| Net Income | 21.6M -13.0% | 24.8M +7.0% | 23.2M -12.2% | 26.4M +12.0% | 23.6M |
| EPS (Basic) | $0.77 -13.5% | $0.89 +7.2% | $0.83 -12.6% | $0.95 +11.8% | $0.85 |
| EPS (Diluted) | $0.76 -13.6% | $0.88 +7.3% | $0.82 -11.8% | $0.93 +12.0% | $0.83 |
| Shares (Diluted) | 28.3M +0.5% | 28.2M -0.4% | 28.3M +0.2% | 28.2M -0.2% | 28.3M |