| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 287.1M +4.9% | 273.8M -6.7% | 293.4M +1.5% | 288.9M -4.0% | 301.0M |
| Cost of Revenue | 186.7M +3.2% | 181.0M -5.3% | 191.0M +2.8% | 185.8M -4.3% | 194.1M |
| Gross Profit | 100.4M +8.1% | 92.9M -9.3% | 102.4M -0.7% | 103.1M -3.5% | 106.9M |
| Operating Expenses | 96.7M -1.4% | 98.1M +17.1% | 83.8M -7.3% | 90.4M -20.0% | 113.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 96.7M -1.4% | 98.1M +17.1% | 83.8M -7.3% | 90.4M -20.0% | 113.0M |
| Operating Income | 3.7M +170.8% | -5216000 -128.1% | 18.6M +45.6% | 12.8M +309.9% | -6075000 |
| EBITDA | 19.3M +87.7% | 10.3M -69.6% | 33.9M +27.5% | 26.5M +179.0% | 9.5M |
| Net Income | -2149000 +67.3% | -6581000 -159.1% | 11.1M +96.6% | 5.7M +170.4% | -8050000 |
| EPS (Basic) | $-0.08 +69.2% | $-0.26 -172.2% | $0.36 +100.0% | $0.18 +164.3% | $-0.28 |
| EPS (Diluted) | $-0.08 +72.4% | $-0.29 -182.9% | $0.35 +94.4% | $0.18 +164.3% | $-0.28 |
| Shares (Diluted) | 30.1M +10.5% | 27.3M -13.1% | 31.4M +0.1% | 31.4M +4.7% | 30.0M |