| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 144.4M +4.3% | 138.4M -8.1% | 150.5M -2.2% | 154.0M +0.2% | 153.6M |
| Cost of Revenue | 45.7M -10.5% | 51.1M +16.6% | 43.8M -9.9% | 48.6M +12.4% | 43.3M |
| Gross Profit | 98.7M +13.0% | 87.3M -18.2% | 106.7M +1.3% | 105.4M -4.5% | 110.4M |
| Operating Expenses | 89.9M -0.7% | 90.6M -1.3% | 91.8M +3.6% | 88.6M -3.0% | 91.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 89.7M +3.1% | 87.0M -5.2% | 91.8M +3.6% | 88.6M -2.8% | 91.1M |
| Operating Income | 8.8M +367.8% | -3271000 -121.9% | 14.9M -11.1% | 16.8M -12.0% | 19.1M |
| EBITDA | 14.2M +152.0% | 5.6M -72.0% | 20.1M -8.2% | 21.9M -10.9% | 24.6M |
| Net Income | 4.7M +233.1% | -3521000 -138.3% | 9.2M -12.5% | 10.5M -10.1% | 11.7M |
| EPS (Basic) | $0.32 +239.1% | $-0.23 -137.7% | $0.61 -11.6% | $0.69 -9.2% | $0.76 |
| EPS (Diluted) | $0.31 +234.8% | $-0.23 -138.3% | $0.60 -13.0% | $0.69 -9.2% | $0.76 |
| Shares (Diluted) | 15.0M -2.2% | 15.3M -0.3% | 15.4M +0.4% | 15.3M -0.6% | 15.4M |