| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 242.9M -1.4% | 246.2M +13.8% | 216.3M -2.5% | 221.9M +2.5% | 216.4M |
| Cost of Revenue | 65.6M +274.6% | -37564000 -138.4% | 97.8M +15.8% | 84.4M +42.4% | 59.3M |
| Gross Profit | 177.3M -37.5% | 283.8M +139.4% | 118.5M -13.8% | 137.5M -12.5% | 157.1M |
| Operating Expenses | 126.6M +25.0% | 101.2M -18.8% | 124.7M +0.8% | 123.8M +9.8% | 112.7M |
| R&D | — | — | — | — | — |
| SG&A | 54.1M -59.4% | 133.3M +540.6% | 20.8M -31.9% | 30.6M -36.0% | 47.8M |
| Operating Income | 116.3M -19.8% | 145.0M +58.3% | 91.6M -6.6% | 98.1M -5.4% | 103.7M |
| EBITDA | 118.4M -19.3% | 146.8M +57.2% | 93.4M -8.1% | 101.6M -4.0% | 105.9M |
| Net Income | 85.0M -21.3% | 108.0M +59.1% | 67.9M -3.4% | 70.3M -5.3% | 74.2M |
| EPS (Basic) | $5.62 -24.9% | $7.48 +48.1% | $5.05 -9.3% | $5.57 -13.9% | $6.47 |
| EPS (Diluted) | $5.45 -24.6% | $7.23 +47.6% | $4.90 -5.4% | $5.18 -3.2% | $5.35 |
| Shares (Diluted) | 12.9M -0.4% | 13.0M +0.5% | 12.9M +0.1% | 12.9M +0.8% | 12.8M |