| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 315.7M +18.7% | 265.9M +8.9% | 244.1M -13.0% | 280.4M -4.4% | 293.3M |
| Cost of Revenue | 241.7M +14.2% | 211.7M +9.5% | 193.3M -9.2% | 212.8M -3.7% | 220.9M |
| Gross Profit | 74.0M +36.5% | 54.2M +6.7% | 50.8M -24.9% | 67.6M -6.5% | 72.4M |
| Operating Expenses | 35.3M +14.8% | 30.8M +8.9% | 28.3M -16.2% | 33.7M +8.6% | 31.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 35.3M +14.8% | 30.8M +8.9% | 28.3M -16.2% | 33.7M +8.6% | 31.0M |
| Operating Income | 38.7M +64.8% | 23.5M +4.0% | 22.6M -33.5% | 33.9M -17.9% | 41.3M |
| EBITDA | 52.6M +42.0% | 37.0M +3.0% | 36.0M -23.8% | 47.2M -12.0% | 53.6M |
| Net Income | 28.3M +82.7% | 15.5M +8.0% | 14.3M -36.7% | 22.6M -22.5% | 29.2M |
| EPS (Basic) | $1.36 +81.3% | $0.75 +8.7% | $0.69 -36.7% | $1.09 -22.7% | $1.41 |
| EPS (Diluted) | $1.35 +82.4% | $0.74 +7.2% | $0.69 -36.1% | $1.08 -22.9% | $1.40 |
| Shares (Diluted) | 20.9M -0.4% | 20.9M +0.5% | 20.8M -0.0% | 20.8M +0.2% | 20.8M |