| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 138.2M -44.3% | 248.0M +65.2% | 150.2M -6.5% | 160.5M +16.0% | 138.4M |
| Cost of Revenue | 66.2M -36.4% | 104.0M +57.8% | 65.9M -5.7% | 69.9M +9.2% | 64.0M |
| Gross Profit | 72.0M -50.0% | 144.0M +70.9% | 84.2M -7.0% | 90.6M +21.8% | 74.4M |
| Operating Expenses | 89.3M -9.8% | 99.1M -1.0% | 100.0M +0.6% | 99.4M +11.3% | 89.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 85.2M -10.6% | 95.3M -0.8% | 96.0M +0.5% | 95.6M +11.5% | 85.7M |
| Operating Income | -17374000 -138.7% | 44.9M +384.4% | -15804000 -79.1% | -8823000 +41.0% | -14954000 |
| EBITDA | -13193000 -127.1% | 48.7M +512.6% | -11802000 -135.7% | -5008000 +55.8% | -11341000 |
| Net Income | -11093000 -134.6% | 32.1M +404.3% | -10551000 -58.7% | -6650000 +38.7% | -10840000 |
| EPS (Basic) | $-0.76 -134.7% | $2.19 +404.2% | $-0.72 -60.0% | $-0.45 +38.4% | $-0.73 |
| EPS (Diluted) | $-0.76 -134.9% | $2.18 +402.8% | $-0.72 -60.0% | $-0.45 +38.4% | $-0.73 |
| Shares (Diluted) | 14.7M -0.3% | 14.7M +0.4% | 14.7M +0.2% | 14.6M -1.1% | 14.8M |