| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 100.2M -1.7% | 101.9M -30.6% | 146.8M +42.7% | 102.9M -11.4% | 116.1M |
| Cost of Revenue | 0 -100.0% | 273.0M +835.1% | 29.2M | 0 | 0 |
| Gross Profit | 100.2M +158.6% | -171049000 -245.4% | 117.7M +14.3% | 102.9M -11.4% | 116.1M |
| Operating Expenses | 106.0M +159.8% | -177159000 -294.8% | 90.9M -0.2% | 91.1M -11.0% | 102.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 37.6M +143.0% | -87474000 -337.1% | 36.9M -4.9% | 38.8M +2.1% | 38.0M |
| Operating Income | -5852000 -195.8% | 6.1M -77.1% | 26.7M +126.2% | 11.8M -14.7% | 13.9M |
| EBITDA | -31693000 -5154.7% | 627.0K -96.7% | 18.8M +249.7% | -12571000 -83.8% | -6838000 |
| Net Income | -9321000 -3783.8% | -240000 -101.0% | 23.9M +189.6% | 8.2M -17.3% | 10.0M |
| EPS (Basic) | $-0.20 -1900.0% | $-0.01 -101.8% | $0.56 +194.7% | $0.19 -17.4% | $0.23 |
| EPS (Diluted) | $-0.20 -1900.0% | $-0.01 -101.8% | $0.55 +189.5% | $0.19 -17.4% | $0.23 |
| Shares (Diluted) | 46.5M +6.2% | 43.8M +0.8% | 43.4M +0.9% | 43.0M -1.0% | 43.5M |