| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 264.8M +1.1% | 262.0M +4.0% | 251.9M +5.1% | 239.7M +1.5% | 236.1M |
| Cost of Revenue | 201.2M +0.9% | 199.4M +4.4% | 190.9M +2.2% | 186.9M +1.2% | 184.7M |
| Gross Profit | 63.6M +1.6% | 62.6M +2.5% | 61.0M +15.5% | 52.8M +2.9% | 51.4M |
| Operating Expenses | 43.4M -17.1% | 52.4M -41.8% | 90.1M +127.7% | 39.6M -7.9% | 43.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 37.8M -12.2% | 43.0M -49.6% | 85.3M +145.8% | 34.7M -8.4% | 37.9M |
| Operating Income | 20.1M +98.6% | 10.1M +134.9% | -29079000 -319.3% | 13.3M +58.0% | 8.4M |
| EBITDA | 25.8M +32.0% | 19.6M +180.6% | -24255000 -233.7% | 18.1M +34.6% | 13.5M |
| Net Income | 20.9M +113.4% | 9.8M +132.7% | -29940000 -353.6% | 11.8M +53.9% | 7.7M |
| EPS (Basic) | $0.14 +133.3% | $0.06 +127.3% | $-0.22 -375.0% | $0.08 +33.3% | $0.06 |
| EPS (Diluted) | $0.14 +133.3% | $0.06 +127.3% | $-0.22 -375.0% | $0.08 +33.3% | $0.06 |
| Shares (Diluted) | 137.1M +2.3% | 134.0M -1.3% | 135.7M -0.5% | 136.4M -0.3% | 136.8M |