| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 298.1M +27.6% | 233.7M -5.3% | 246.9M +2.7% | 240.5M -6.5% | 257.1M |
| Cost of Revenue | 225.9M +15.9% | 194.9M -2.2% | 199.2M +1.1% | 197.0M -17.1% | 237.5M |
| Gross Profit | 72.2M +86.1% | 38.8M -18.7% | 47.7M +9.7% | 43.5M +121.9% | 19.6M |
| Operating Expenses | 61.3M +36.5% | 44.9M +0.2% | 44.8M +5.7% | 42.4M -1.9% | 43.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 55.6M +42.2% | 39.1M +0.3% | 39.0M +6.6% | 36.6M -2.1% | 37.4M |
| Operating Income | 10.9M +278.7% | -6100000 -310.3% | 2.9M +163.6% | 1.1M +104.7% | -23600000 |
| EBITDA | 25.2M +196.5% | 8.5M -52.5% | 17.9M +11.9% | 16.0M +310.5% | -7600000 |
| Net Income | 400.0K +102.5% | -15900000 -60.6% | -9900000 +3.9% | -10300000 +63.6% | -28300000 |
| EPS (Basic) | $0.01 +102.2% | $-0.45 -60.7% | $-0.28 +3.4% | $-0.29 +63.7% | $-0.80 |
| EPS (Diluted) | $0.01 +102.2% | $-0.45 -60.7% | $-0.28 +3.4% | $-0.29 +63.7% | $-0.80 |
| Shares (Diluted) | 35.6M +0.1% | 35.6M +0.4% | 35.5M +0.3% | 35.4M +0.4% | 35.2M |