| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 217.1M +10.6% | 196.3M -20.3% | 246.3M -46.5% | 459.9M +190.6% | 158.3M |
| Cost of Revenue | 126.8M +5.2% | 120.5M -17.9% | 146.8M -31.0% | 212.7M +107.7% | 102.4M |
| Gross Profit | 90.4M +19.2% | 75.8M -23.8% | 99.5M -59.8% | 247.3M +342.4% | 55.9M |
| Operating Expenses | 80.7M -4.5% | 84.5M +1.3% | 83.4M -0.1% | 83.5M -2.5% | 85.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 66.9M -0.5% | 67.2M +10.3% | 61.0M -10.8% | 68.4M +20.8% | 56.6M |
| Operating Income | 9.7M +212.5% | -8641000 -153.7% | 16.1M -90.2% | 163.8M +650.8% | -29739000 |
| EBITDA | 23.5M +172.5% | 8.6M -77.6% | 38.5M -78.5% | 178.9M +25918.9% | -693000 |
| Net Income | 8.9M +189.2% | -9985000 -295.4% | 5.1M -94.5% | 92.7M +528.2% | -21654000 |
| EPS (Basic) | $0.19 +190.5% | $-0.21 -290.9% | $0.11 -94.4% | $1.96 +526.1% | $-0.46 |
| EPS (Diluted) | $0.19 +190.5% | $-0.21 -290.9% | $0.11 -94.3% | $1.94 +521.7% | $-0.46 |
| Shares (Diluted) | 48.0M -1.1% | 48.6M +0.9% | 48.1M +0.6% | 47.8M +0.8% | 47.5M |