| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 475.7M -16.6% | 570.3M +5.3% | 541.6M +3.7% | 522.5M +6.1% | 492.2M |
| Cost of Revenue | 267.0M -13.2% | 307.6M -0.2% | 308.1M +5.7% | 291.3M +2.9% | 283.0M |
| Gross Profit | 208.7M -20.6% | 262.8M +12.5% | 233.5M +1.0% | 231.1M +10.5% | 209.2M |
| Operating Expenses | 210.8M -4.9% | 221.5M +8.8% | 203.7M +4.5% | 195.0M +4.1% | 187.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 210.8M +4.6% | 201.6M -1.1% | 203.7M +4.5% | 195.0M +4.1% | 187.2M |
| Operating Income | -2104000 -105.1% | 41.2M +38.3% | 29.8M -17.6% | 36.2M +64.5% | 22.0M |
| EBITDA | 10.6M -85.5% | 73.0M +72.5% | 42.3M -11.7% | 47.9M +43.9% | 33.3M |
| Net Income | -1984000 -105.9% | 33.8M +55.2% | 21.8M -24.8% | 29.0M +58.4% | 18.3M |
| EPS (Basic) | $-0.06 -107.3% | $0.82 +54.7% | $0.53 -24.3% | $0.70 +59.1% | $0.44 |
| EPS (Diluted) | $-0.06 -107.4% | $0.81 +55.8% | $0.52 -25.7% | $0.70 +59.1% | $0.44 |
| Shares (Diluted) | 40.0M -2.6% | 41.1M -1.0% | 41.5M +0.2% | 41.4M -0.1% | 41.4M |