| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 225.9M -3.7% | 234.6M +55.9% | 150.5M +2.4% | 147.0M -6.5% | 157.2M |
| Cost of Revenue | 173.6M -2.0% | 177.2M +57.8% | 112.3M +2.5% | 109.6M -6.3% | 117.0M |
| Gross Profit | 52.2M -9.0% | 57.4M +50.1% | 38.2M +2.2% | 37.4M -7.1% | 40.3M |
| Operating Expenses | 38.1M -11.3% | 42.9M +25.6% | 34.2M +19.6% | 28.6M -2.5% | 29.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 38.1M -11.3% | 42.9M +25.6% | 34.2M +19.6% | 28.6M -2.5% | 29.3M |
| Operating Income | 14.2M -2.3% | 14.5M +255.5% | 4.1M -54.0% | 8.9M -19.2% | 11.0M |
| EBITDA | 20.7M -2.5% | 21.2M +184.3% | 7.5M -38.2% | 12.1M -14.7% | 14.2M |
| Net Income | 7.1M +3.7% | 6.9M +228.8% | 2.1M -67.1% | 6.3M -12.6% | 7.3M |
| EPS (Basic) | $0.19 +0.0% | $0.19 +216.7% | $0.06 -70.0% | $0.20 -16.7% | $0.24 |
| EPS (Diluted) | $0.19 +5.6% | $0.18 +200.0% | $0.06 -70.0% | $0.20 -13.0% | $0.23 |
| Shares (Diluted) | 37.9M +0.8% | 37.6M +11.0% | 33.9M +5.8% | 32.0M +2.0% | 31.4M |