| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 390.8M +5.2% | 371.6M +5.3% | 352.9M +3.4% | 341.3M -6.7% | 365.6M |
| Cost of Revenue | 359.9M +6.3% | 338.6M +4.2% | 325.1M +3.7% | 313.4M -6.9% | 336.8M |
| Gross Profit | 30.9M -6.3% | 32.9M +18.5% | 27.8M -0.2% | 27.9M -3.4% | 28.8M |
| Operating Expenses | 18.5M -0.5% | 18.6M +15.7% | 16.1M -6.1% | 17.1M +17.9% | 14.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 18.1M +0.4% | 18.0M +18.2% | 15.2M +2.4% | 14.9M +13.5% | 13.1M |
| Operating Income | 12.4M -13.8% | 14.4M +22.2% | 11.8M +9.2% | 10.8M -24.9% | 14.3M |
| EBITDA | 23.9M -4.3% | 25.0M +9.2% | 22.9M +2.9% | 22.3M -10.5% | 24.9M |
| Net Income | 2.6M -69.0% | 8.5M +48.9% | 5.7M +57.2% | 3.6M -63.9% | 10.1M |
| EPS (Basic) | $0.11 -68.6% | $0.35 +52.2% | $0.23 +53.3% | $0.15 -63.4% | $0.41 |
| EPS (Diluted) | $0.11 -67.6% | $0.34 +47.8% | $0.23 +53.3% | $0.15 -62.5% | $0.40 |
| Shares (Diluted) | 24.6M -0.4% | 24.7M +0.2% | 24.6M -0.7% | 24.8M -0.3% | 24.9M |