| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 481.5M +3.5% | 465.0M +2.6% | 453.4M -12.5% | 518.0M +5.0% | 493.5M |
| Cost of Revenue | 370.7M +5.6% | 351.0M +1.4% | 346.2M -9.1% | 380.7M +1.6% | 374.7M |
| Gross Profit | 110.8M -2.8% | 114.0M +6.3% | 107.2M -21.9% | 137.3M +15.5% | 118.8M |
| Operating Expenses | 69.3M +23.1% | 56.3M -7.2% | 60.6M -2.3% | 62.1M +4.2% | 59.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 69.3M -6.7% | 74.3M +21.0% | 61.4M +1.7% | 60.4M +3.4% | 58.4M |
| Operating Income | 41.4M -28.2% | 57.7M +23.9% | 46.6M -38.0% | 75.2M +26.9% | 59.3M |
| EBITDA | 61.9M +4.4% | 59.3M -6.3% | 63.3M -32.9% | 94.4M +22.4% | 77.1M |
| Net Income | 29.3M -39.3% | 48.3M +30.3% | 37.1M -37.3% | 59.1M +25.2% | 47.2M |
| EPS (Basic) | $1.08 -38.6% | $1.76 +30.4% | $1.35 -37.2% | $2.15 +25.7% | $1.71 |
| EPS (Diluted) | $1.07 -39.2% | $1.76 +30.4% | $1.35 -37.2% | $2.15 +25.7% | $1.71 |
| Shares (Diluted) | 27.3M -0.2% | 27.3M -0.1% | 27.4M -0.1% | 27.4M -0.3% | 27.5M |