| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 391.4M +4.5% | 374.5M +21.8% | 307.3M -23.8% | 403.1M +2.6% | 392.9M |
| Cost of Revenue | 147.5M -8.9% | 161.9M +32.7% | 122.1M -21.5% | 155.5M +10.6% | 140.6M |
| Gross Profit | 243.9M +14.7% | 212.6M +14.7% | 185.3M -25.2% | 247.6M -1.8% | 252.3M |
| Operating Expenses | 221.5M +0.5% | 220.4M -18.5% | 270.4M +21.7% | 222.2M +2.8% | 216.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 210.9M +34.3% | 157.1M -26.1% | 212.6M -5.8% | 225.6M +9.6% | 205.7M |
| Operating Income | 22.4M +386.6% | -7803000 +90.8% | -85098000 -434.9% | 25.4M -29.8% | 36.2M |
| EBITDA | 38.7M +363.8% | 8.4M +205.4% | -7924000 -118.9% | 42.0M -21.0% | 53.2M |
| Net Income | 15.0M +311.7% | -7079000 +88.9% | -63683000 -481.5% | 16.7M -36.2% | 26.2M |
| EPS (Basic) | $1.01 +310.4% | $-0.48 +88.8% | $-4.28 -482.1% | $1.12 -34.9% | $1.72 |
| EPS (Diluted) | $1.00 +308.3% | $-0.48 +88.8% | $-4.28 -482.1% | $1.12 -34.1% | $1.70 |
| Shares (Diluted) | 15.0M +2.5% | 14.6M -1.6% | 14.9M -0.5% | 14.9M -3.0% | 15.4M |