| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 330.4M -0.5% | 332.0M -0.2% | 332.6M -0.5% | 334.3M +1.3% | 330.0M |
| Cost of Revenue | 240.3M -0.6% | 241.8M +0.6% | 240.4M -1.3% | 243.7M +0.8% | 241.8M |
| Gross Profit | 90.1M -0.2% | 90.2M -2.2% | 92.3M +1.8% | 90.6M +2.7% | 88.3M |
| Operating Expenses | 78.1M -4.4% | 81.7M +5.7% | 77.3M +2.0% | 75.8M -1.1% | 76.6M |
| R&D | — | — | — | — | — |
| SG&A | 76.8M -4.4% | 80.3M +5.9% | 75.9M +2.0% | 74.4M -1.1% | 75.2M |
| Operating Income | 12.0M +40.3% | 8.6M -43.0% | 15.0M +0.8% | 14.9M +28.0% | 11.6M |
| EBITDA | 13.3M +34.7% | 9.9M -39.7% | 16.4M +0.6% | 16.3M +24.3% | 13.1M |
| Net Income | 7.9M +53.5% | 5.2M -53.4% | 11.1M +5.9% | 10.4M +28.3% | 8.1M |
| EPS (Basic) | $0.46 +48.4% | $0.31 -50.8% | $0.63 +6.8% | $0.59 +31.1% | $0.45 |
| EPS (Diluted) | $0.46 +53.3% | $0.30 -52.4% | $0.63 +6.8% | $0.59 +31.1% | $0.45 |
| Shares (Diluted) | 17.2M -3.3% | 17.8M +0.7% | 17.6M -0.6% | 17.8M -2.6% | 18.2M |