| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 294.4M +9.0% | 270.0M -47.9% | 518.5M -20.3% | 650.2M +122.6% | 292.0M |
| Cost of Revenue | 234.0M +26.4% | 185.1M -56.5% | 425.6M -17.4% | 515.1M +120.5% | 233.6M |
| Gross Profit | 60.4M -28.8% | 84.9M -8.7% | 92.9M -31.2% | 135.1M +131.1% | 58.4M |
| Operating Expenses | 80.4M +3.5% | 77.6M -11.7% | 87.9M -7.5% | 95.0M +12.1% | 84.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 70.8M -4.0% | 73.8M -1.8% | 75.1M -6.4% | 80.2M +12.2% | 71.5M |
| Operating Income | -19982000 -376.5% | 7.2M +45.0% | 5.0M -87.6% | 40.1M +252.0% | -26355000 |
| EBITDA | -9752000 -143.8% | 22.3M +33.3% | 16.7M -69.6% | 54.9M +444.4% | -15932000 |
| Net Income | -4555000 -173.7% | 6.2M +161.0% | -10133000 -137.7% | 26.9M +296.0% | -13716000 |
| EPS (Basic) | $0.17 +54.5% | $0.11 +135.5% | $-0.31 -183.8% | $0.37 +1333.3% | $-0.03 |
| EPS (Diluted) | $0.17 +54.5% | $0.11 +135.5% | $-0.31 -186.1% | $0.36 +1300.0% | $-0.03 |
| Shares (Diluted) | 33.3M -1.2% | 33.7M +2.4% | 32.9M -0.9% | 33.2M +1.9% | 32.6M |