| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 265.4M -11.0% | 298.1M +27.6% | 233.7M -5.3% | 246.9M +2.7% | 240.5M |
| Cost of Revenue | 217.7M -3.6% | 225.9M +15.9% | 194.9M -2.2% | 199.2M +1.1% | 197.0M |
| Gross Profit | 47.7M -33.9% | 72.2M +86.1% | 38.8M -18.7% | 47.7M +9.7% | 43.5M |
| Operating Expenses | 51.6M -15.8% | 61.3M +36.5% | 44.9M +0.2% | 44.8M +5.7% | 42.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 45.9M -17.4% | 55.6M +42.2% | 39.1M +0.3% | 39.0M +6.6% | 36.6M |
| Operating Income | -3900000 -135.8% | 10.9M +278.7% | -6100000 -310.3% | 2.9M +163.6% | 1.1M |
| EBITDA | 10.2M -59.5% | 25.2M +196.5% | 8.5M -52.5% | 17.9M +11.9% | 16.0M |
| Net Income | -11400000 -2950.0% | 400.0K +102.5% | -15900000 -60.6% | -9900000 +3.9% | -10300000 |
| EPS (Basic) | $-0.32 -3300.0% | $0.01 +102.2% | $-0.45 -60.7% | $-0.28 +3.4% | $-0.29 |
| EPS (Diluted) | $-0.32 -3300.0% | $0.01 +102.2% | $-0.45 -60.7% | $-0.28 +3.4% | $-0.29 |
| Shares (Diluted) | 35.7M +0.1% | 35.6M +0.1% | 35.6M +0.4% | 35.5M +0.3% | 35.4M |