| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 189.7M -9.8% | 210.3M +44.0% | 146.1M -8.8% | 160.1M -24.9% | 213.3M |
| Cost of Revenue | 140.1M -2.8% | 144.2M +6.4% | 135.6M -7.7% | 146.9M -13.4% | 169.8M |
| Gross Profit | 49.5M -25.0% | 66.1M +528.4% | 10.5M -20.2% | 13.2M -69.7% | 43.6M |
| Operating Expenses | 153.7M -3.5% | 159.3M +7.3% | 148.4M -6.2% | 158.2M -12.5% | 180.8M |
| R&D | — | — | — | — | — |
| SG&A | 7.8M -6.1% | 8.3M +11.3% | 7.5M +15.3% | 6.5M +1.9% | 6.4M |
| Operating Income | 36.0M -29.4% | 51.0M +2265.1% | -2355000 -221.2% | 1.9M -94.0% | 32.5M |
| EBITDA | 36.0M -29.3% | 50.9M +2304.4% | -2311000 -218.9% | 1.9M -94.0% | 32.5M |
| Net Income | 35.8M -27.5% | 49.3M +1218.8% | -4405000 -1438.9% | 329.0K -98.9% | 29.6M |
| EPS (Basic) | $1.06 -27.9% | $1.47 +1230.8% | $-0.13 -1400.0% | $0.01 -98.9% | $0.87 |
| EPS (Diluted) | $1.05 -24.5% | $1.39 +1169.2% | $-0.13 -1400.0% | $0.01 -98.8% | $0.86 |
| Shares (Diluted) | 34.2M -3.5% | 35.4M +4.9% | 33.8M -1.9% | 34.4M +0.0% | 34.4M |