| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 238.9M -48.3% | 462.4M +45.6% | 317.5M +8.0% | 294.1M +12.6% | 261.2M |
| Cost of Revenue | 127.4M -49.6% | 252.8M +65.2% | 153.0M +1.6% | 150.7M +17.3% | 128.5M |
| Gross Profit | 111.5M -46.8% | 209.6M +27.4% | 164.5M +14.7% | 143.4M +8.1% | 132.7M |
| Operating Expenses | 155.6M -11.8% | 176.5M +20.9% | 146.0M +6.6% | 137.0M +1.4% | 135.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 126.5M -25.5% | 169.7M +22.5% | 138.6M +7.2% | 129.4M +4.8% | 123.5M |
| Operating Income | -44108000 -233.6% | 33.0M +78.9% | 18.5M +188.1% | 6.4M +370.3% | -2370000 |
| EBITDA | -38008000 -195.4% | 39.8M +53.9% | 25.9M +84.0% | 14.1M +137.5% | 5.9M |
| Net Income | 330.7M +2594.5% | 12.3M +137.7% | 5.2M +240.8% | -3667000 +55.6% | -8262000 |
| EPS (Basic) | $10.74 +2585.0% | $0.40 +135.3% | $0.17 +241.7% | $-0.12 +55.6% | $-0.27 |
| EPS (Diluted) | $10.56 +2607.7% | $0.39 +129.4% | $0.17 +241.7% | $-0.12 +55.6% | $-0.27 |
| Shares (Diluted) | 31.3M -0.8% | 31.6M +2.0% | 30.9M +0.7% | 30.7M -0.4% | 30.9M |