| Metric | Q2 2027 | Q1 2027 | Q1 2027 | Q4 2026 | Q3 2026 |
|---|---|---|---|---|---|
| Revenue | 161.2M +16.7% | 138.2M +0.0% | 138.2M -44.3% | 248.0M +65.2% | 150.2M |
| Cost of Revenue | 51.0M -23.0% | 66.2M +0.0% | 66.2M -36.4% | 104.0M +57.8% | 65.9M |
| Gross Profit | 110.3M +53.2% | 72.0M +0.0% | 72.0M -50.0% | 144.0M +70.9% | 84.2M |
| Operating Expenses | 99.3M +11.2% | 89.3M +0.0% | 89.3M -9.8% | 99.1M -1.0% | 100.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 95.1M +11.7% | 85.2M +0.0% | 85.2M -10.6% | 95.3M -0.8% | 96.0M |
| Operating Income | 10.9M +163.0% | -17374000 +0.0% | -17374000 -138.7% | 44.9M +384.4% | -15804000 |
| EBITDA | 15.2M +214.8% | -13193000 +0.0% | -13193000 -127.1% | 48.7M +512.6% | -11802000 |
| Net Income | 7.4M +167.0% | -11093000 +0.0% | -11093000 -134.6% | 32.1M +404.3% | -10551000 |
| EPS (Basic) | $0.51 +167.1% | $-0.76 +0.0% | $-0.76 -134.7% | $2.19 +404.2% | $-0.72 |
| EPS (Diluted) | $0.51 +167.1% | $-0.76 +0.0% | $-0.76 -134.9% | $2.18 +402.8% | $-0.72 |
| Shares (Diluted) | 14.7M -0.1% | 14.7M +0.0% | 14.7M -0.3% | 14.7M +0.4% | 14.7M |