| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 82.8M +11.4% | 74.3M +0.1% | 74.2M +1.5% | 73.1M +0.8% | 72.4M |
| Cost of Revenue | 15.5M +11.6% | 13.8M -3.5% | 14.3M +0.6% | 14.3M -1.2% | 14.4M |
| Gross Profit | 67.3M +11.4% | 60.4M +1.0% | 59.8M +1.8% | 58.8M +1.4% | 58.0M |
| Operating Expenses | 52.4M +58.6% | 33.1M +1.7% | 32.5M +1.9% | 31.9M -0.1% | 31.9M |
| R&D | — | — | — | — | — |
| SG&A | 16.7M +111.8% | 7.9M +6.5% | 7.4M +9.4% | 6.8M -2.6% | 6.9M |
| Operating Income | 15.1M -41.9% | 25.9M -3.1% | 26.7M +1.4% | 26.4M +3.4% | 25.5M |
| EBITDA | 15.1M -41.9% | 25.9M -4.5% | 27.1M +2.9% | 26.4M +3.4% | 25.5M |
| Net Income | 11.2M -40.9% | 18.9M -4.2% | 19.8M +2.8% | 19.2M +0.8% | 19.1M |
| EPS (Basic) | $0.34 -43.3% | $0.60 -4.8% | $0.63 +3.3% | $0.61 +1.7% | $0.60 |
| EPS (Diluted) | $0.34 -42.4% | $0.59 -6.3% | $0.63 +3.3% | $0.61 +1.7% | $0.60 |
| Shares (Diluted) | 33.2M +4.1% | 31.9M +1.2% | 31.5M -0.1% | 31.5M -0.2% | 31.6M |