| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 402.1M -14.4% | 470.0M -8.3% | 512.8M +18.8% | 431.8M +16.2% | 371.7M |
| Cost of Revenue | 217.3M -16.6% | 260.4M -4.4% | 272.5M +13.0% | 241.1M +22.6% | 196.6M |
| Gross Profit | 184.9M -11.8% | 209.7M -12.8% | 240.3M +26.0% | 190.7M +9.0% | 175.0M |
| Operating Expenses | 124.5M -52.2% | 260.6M +4.8% | 248.7M -50.9% | 506.4M -13.0% | 582.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 124.5M -31.4% | 181.4M -0.7% | 182.8M +3.3% | 177.0M +5.6% | 167.7M |
| Operating Income | 60.3M +218.4% | -50956000 -508.8% | -8370000 +97.3% | -315717000 +22.4% | -407038000 |
| EBITDA | 73.7M +76.7% | 41.7M -40.7% | 70.4M +164.7% | 26.6M +24.0% | 21.4M |
| Net Income | 35.8M +164.4% | -55565000 +33.9% | -84056000 +72.8% | -308643000 +31.5% | -450718000 |
| EPS (Basic) | $1.54 +163.9% | $-2.41 +34.0% | $-3.65 +72.8% | $-13.44 +31.6% | $-19.65 |
| EPS (Diluted) | $1.51 +162.7% | $-2.41 +34.0% | $-3.65 +72.8% | $-13.44 +31.6% | $-19.65 |
| Shares (Diluted) | 23.8M +3.0% | 23.1M +0.2% | 23.0M +0.3% | 23.0M +0.1% | 22.9M |