| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 232.8M -2.3% | 238.2M -1.5% | 241.9M +7.7% | 224.5M +11.2% | 201.9M |
| Cost of Revenue | 48.3M -9.1% | 53.1M -4.8% | 55.8M +4.6% | 53.4M +13.1% | 47.2M |
| Gross Profit | 184.5M -0.4% | 185.1M -0.5% | 186.1M +8.7% | 171.2M +10.7% | 154.7M |
| Operating Expenses | 112.2M +0.5% | 111.7M +0.5% | 111.1M -9.4% | 122.6M +22.7% | 99.9M |
| R&D | — | — | — | — | — |
| SG&A | 29.0M -5.3% | 30.6M +13.3% | 27.0M +4.5% | 25.8M +1.9% | 25.4M |
| Operating Income | 66.7M -4.3% | 69.7M -3.0% | 71.8M +133.9% | 30.7M -35.0% | 47.2M |
| EBITDA | 66.7M -4.3% | 69.7M -4.5% | 73.0M +52.3% | 47.9M -1.1% | 48.4M |
| Net Income | 51.1M -7.9% | 55.5M +1.9% | 54.5M +142.0% | 22.5M -38.7% | 36.7M |
| EPS (Basic) | $0.98 -7.5% | $1.06 +1.9% | $1.04 +131.1% | $0.45 -42.3% | $0.78 |
| EPS (Diluted) | $0.98 -7.5% | $1.06 +2.9% | $1.03 +134.1% | $0.44 -42.9% | $0.77 |
| Shares (Diluted) | 52.4M -0.5% | 52.6M -0.1% | 52.6M +3.7% | 50.8M +7.0% | 47.5M |