| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 142.4M -25.7% | 191.6M +2.9% | 186.1M +15.0% | 161.8M +22.8% | 131.8M |
| Cost of Revenue | 60.8M -30.9% | 87.9M +3.4% | 85.1M +14.6% | 74.3M +22.9% | 60.4M |
| Gross Profit | 81.6M -21.3% | 103.6M +2.5% | 101.1M +15.4% | 87.6M +22.7% | 71.3M |
| Operating Expenses | 74.6M -17.0% | 89.8M +0.6% | 89.3M +6.9% | 83.6M +17.6% | 71.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 74.6M -17.0% | 89.8M +0.6% | 89.3M +6.9% | 83.6M +17.6% | 71.1M |
| Operating Income | 7.0M -49.2% | 13.8M +17.7% | 11.7M +192.6% | 4.0M +1277.0% | 291.0K |
| EBITDA | 9.3M -42.4% | 16.2M +14.7% | 14.1M +121.0% | 6.4M +148.3% | 2.6M |
| Net Income | 6.9M -45.8% | 12.8M +32.4% | 9.7M +207.9% | 3.1M +145.2% | 1.3M |
| EPS (Basic) | $0.31 -45.6% | $0.57 +32.6% | $0.43 +230.8% | $0.13 +116.7% | $0.06 |
| EPS (Diluted) | $0.30 -45.5% | $0.55 +31.0% | $0.42 +223.1% | $0.13 +116.7% | $0.06 |
| Shares (Diluted) | 22.8M +0.8% | 22.7M -0.3% | 22.7M +0.7% | 22.6M +0.3% | 22.5M |