| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 487.0M -39.1% | 799.9M +29.8% | 616.2M +12.9% | 546.0M +15.2% | 474.0M |
| Cost of Revenue | 258.1M -40.4% | 432.8M +32.1% | 327.6M +10.7% | 296.0M +17.1% | 252.8M |
| Gross Profit | 228.9M -37.6% | 367.1M +27.2% | 288.6M +15.5% | 249.9M +13.0% | 221.2M |
| Operating Expenses | 244.3M -22.6% | 315.8M +12.8% | 280.1M +5.9% | 264.5M +6.1% | 249.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 254.4M -18.6% | 312.4M +13.3% | 275.7M +4.3% | 264.3M +6.1% | 249.0M |
| Operating Income | -15377000 -130.0% | 51.3M +498.4% | 8.6M +158.8% | -14588000 +48.2% | -28145000 |
| EBITDA | -12237000 -118.1% | 67.7M +157.9% | 26.3M +2753.4% | -990000 +93.2% | -14461000 |
| Net Income | -14814000 -131.1% | 47.6M +788.9% | 5.4M +129.0% | -18471000 +13.0% | -21227000 |
| EPS (Basic) | $-1.42 -130.9% | $4.60 +784.6% | $0.52 +129.1% | $-1.79 +11.4% | $-2.02 |
| EPS (Diluted) | $-1.42 -132.9% | $4.32 +764.0% | $0.50 +127.9% | $-1.79 +11.4% | $-2.02 |
| Shares (Diluted) | 10.4M -5.5% | 11.0M +3.4% | 10.7M +3.7% | 10.3M -1.9% | 10.5M |