| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 857.0M +7.7% | 796.0M +0.5% | 792.0M -5.6% | 839.0M +0.0% | 839.0M |
| Cost of Revenue | 745.0M +6.3% | 701.0M +0.9% | 695.0M -7.5% | 751.0M +0.3% | 749.0M |
| Gross Profit | 112.0M +17.9% | 95.0M -2.1% | 97.0M +10.2% | 88.0M -2.2% | 90.0M |
| Operating Expenses | 90.0M +15.4% | 78.0M -6.0% | 83.0M +6.4% | 78.0M +1.3% | 77.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 56.0M +12.0% | 50.0M +0.0% | 50.0M +2.0% | 49.0M -2.0% | 50.0M |
| Operating Income | 22.0M +29.4% | 17.0M +21.4% | 14.0M +40.0% | 10.0M -23.1% | 13.0M |
| EBITDA | 95.0M +13.1% | 84.0M -1.2% | 85.0M +26.9% | 67.0M -21.2% | 85.0M |
| Net Income | -20000000 -11.1% | -18000000 +47.1% | -34000000 +15.0% | -40000000 -122.2% | -18000000 |
| EPS (Basic) | $-0.56 -12.0% | $-0.50 +47.4% | $-0.95 +15.9% | $-1.13 -121.6% | $-0.51 |
| EPS (Diluted) | $-0.56 -12.0% | $-0.50 +47.4% | $-0.95 +15.9% | $-1.13 -121.6% | $-0.51 |
| Shares (Diluted) | 35.9M +0.0% | 35.9M +0.6% | 35.7M +0.8% | 35.4M -0.6% | 35.6M |