| Metric | Q2 2027 | Q1 2027 | Q1 2027 | Q4 2026 | Q3 2026 |
|---|---|---|---|---|---|
| Revenue | 554.1M +3.4% | 536.0M +0.0% | 536.0M -30.5% | 771.5M -22.0% | 988.6M |
| Cost of Revenue | 303.7M +61.4% | 188.2M +0.0% | 188.2M -61.3% | 486.0M -19.9% | 607.1M |
| Gross Profit | 250.4M -28.0% | 347.7M +0.0% | 347.7M +21.8% | 285.5M -25.2% | 381.5M |
| Operating Expenses | 239.5M -8.7% | 262.5M +0.0% | 262.5M -16.5% | 314.6M +16.8% | 269.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 231.4M -9.4% | 255.3M +0.0% | 255.3M -1.7% | 259.7M -0.3% | 260.4M |
| Operating Income | 10.8M -87.3% | 85.2M +0.0% | 85.2M +393.0% | -29091000 -125.9% | 112.3M |
| EBITDA | 19.0M -79.4% | 92.4M +0.0% | 92.4M +258.4% | 25.8M -78.7% | 121.1M |
| Net Income | 20.2M -69.6% | 66.5M +0.0% | 66.5M +308.3% | -31938000 -139.6% | 80.6M |
| EPS (Basic) | $0.48 -69.6% | $1.58 +0.0% | $1.58 +307.9% | $-0.76 -139.8% | $1.91 |
| EPS (Diluted) | $0.46 -69.3% | $1.50 +0.0% | $1.50 +308.3% | $-0.72 -139.1% | $1.84 |
| Shares (Diluted) | 44.3M -0.1% | 44.4M +0.0% | 44.4M -0.3% | 44.5M +1.4% | 43.9M |