| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 303.9M -11.2% | 342.2M +11.5% | 306.9M +5.0% | 292.3M -3.0% | 301.2M |
| Cost of Revenue | 127.8M +1.0% | 126.5M +2.4% | 123.6M +3.2% | 119.8M -12.7% | 137.3M |
| Gross Profit | 176.1M -18.3% | 215.7M +17.7% | 183.2M +6.2% | 172.5M +5.2% | 163.9M |
| Operating Expenses | 166.5M +11.0% | 150.1M +0.1% | 149.9M +5.8% | 141.6M -4.8% | 148.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 117.9M +1.3% | 116.4M -0.5% | 117.0M +5.8% | 110.6M +7.4% | 102.9M |
| Operating Income | 9.6M -85.4% | 65.6M +96.9% | 33.3M +7.9% | 30.9M +103.4% | 15.2M |
| EBITDA | 60.0M -39.6% | 99.3M +50.2% | 66.1M +1.0% | 65.5M +5.9% | 61.8M |
| Net Income | -26174000 -255.3% | 16.9M +233.1% | -12656000 +8.3% | -13798000 +81.5% | -74716000 |
| EPS (Basic) | $-0.21 -310.0% | $0.10 +190.9% | $-0.11 +8.3% | $-0.12 +77.4% | $-0.53 |
| EPS (Diluted) | $-0.22 -320.0% | $0.10 +190.9% | $-0.11 +8.3% | $-0.12 +81.3% | $-0.64 |
| Shares (Diluted) | 131.6M -5.4% | 139.1M +1.3% | 137.3M -0.9% | 138.5M +21.4% | 114.1M |