| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 260.3M -1.1% | 263.1M -22.3% | 338.4M -11.9% | 384.1M +4.4% | 367.9M |
| Cost of Revenue | 203.6M -0.1% | 203.9M -23.9% | 268.0M -13.5% | 309.7M +3.3% | 299.8M |
| Gross Profit | 56.7M -4.3% | 59.2M -15.9% | 70.4M -5.4% | 74.4M +9.3% | 68.1M |
| Operating Expenses | 71.6M -49.1% | 140.8M +25.1% | 112.5M -43.5% | 199.2M +165.7% | 74.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 61.9M -1.1% | 62.5M +5.9% | 59.1M -3.0% | 60.9M -7.0% | 65.5M |
| Operating Income | -14976000 +81.6% | -81563000 -93.6% | -42131000 +66.2% | -124722000 -1716.8% | -6865000 |
| EBITDA | -1680000 +93.4% | -25332000 -254.3% | 16.4M -10.0% | 18.3M +113.6% | 8.5M |
| Net Income | -11303000 +81.8% | -61949000 +41.7% | -106343000 +8.3% | -116006000 -462.5% | -20625000 |
| EPS (Basic) | $-0.12 +82.4% | $-0.68 +41.9% | $-1.17 +8.6% | $-1.28 -456.5% | $-0.23 |
| EPS (Diluted) | $-0.12 +82.4% | $-0.68 +41.9% | $-1.17 +8.6% | $-1.28 -456.5% | $-0.23 |
| Shares (Diluted) | 91.0M +0.0% | 91.0M -0.0% | 91.0M +0.4% | 90.7M +0.4% | 90.3M |