| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 990.0M +4.3% | 949.5M +4.4% | 909.8M +34.9% | 674.7M +8.4% | 622.2M |
| Cost of Revenue | 684.4M -6.5% | 732.3M +13.3% | 646.1M +53.5% | 421.0M +10.0% | 382.8M |
| Gross Profit | 305.6M +40.7% | 217.3M -17.6% | 263.7M +4.0% | 253.7M +6.0% | 239.3M |
| Operating Expenses | 158.3M -5.5% | 167.5M +8.7% | 154.1M +0.8% | 152.8M +1.1% | 151.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 17.6M -32.5% | 26.0M +66.8% | 15.6M +6.0% | 14.7M +7.2% | 13.7M |
| Operating Income | 147.2M +196.2% | 49.7M -54.7% | 109.7M +8.7% | 100.8M +14.3% | 88.3M |
| EBITDA | 214.0M +90.3% | 112.4M -38.0% | 181.3M +7.9% | 168.0M +6.3% | 158.0M |
| Net Income | 80.1M +127.9% | -286778000 -695.1% | 48.2M +61.6% | 29.8M -57.2% | 69.6M |
| EPS (Basic) | $0.48 +114.0% | $-3.44 -3540.0% | $0.10 +400.0% | $0.02 -50.0% | $0.04 |
| EPS (Diluted) | $0.48 +114.0% | $-3.44 -3540.0% | $0.10 +400.0% | $0.02 -50.0% | $0.04 |
| Shares (Diluted) | 128.1M +3.4% | 123.9M -1.0% | 125.2M -1.7% | 127.3M -3.4% | 131.7M |