| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 386.8M -2.5% | 396.7M +3.4% | 383.5M +2.6% | 373.9M +2.8% | 363.9M |
| Cost of Revenue | 258.2M -1.6% | 262.3M +1.7% | 257.9M +6.9% | 241.3M -1.2% | 244.1M |
| Gross Profit | 128.5M -4.4% | 134.4M +6.9% | 125.7M -5.3% | 132.7M +10.7% | 119.8M |
| Operating Expenses | 78.9M -8.5% | 86.2M +6.4% | 81.0M -1.6% | 82.3M +20.1% | 68.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 78.9M -8.5% | 86.2M +6.4% | 81.0M -1.6% | 82.3M +20.1% | 68.5M |
| Operating Income | 49.6M +3.1% | 48.2M +7.8% | 44.7M -11.3% | 50.3M -1.8% | 51.3M |
| EBITDA | 63.2M +2.8% | 61.5M +7.7% | 57.1M -9.7% | 63.2M -1.4% | 64.1M |
| Net Income | 29.5M +36.0% | 21.7M -9.6% | 24.0M -12.5% | 27.5M +3.5% | 26.5M |
| EPS (Basic) | $0.73 +35.2% | $0.54 -8.5% | $0.59 -13.2% | $0.68 +4.6% | $0.65 |
| EPS (Diluted) | $0.72 +35.8% | $0.53 -10.2% | $0.59 -11.9% | $0.67 +3.1% | $0.65 |
| Shares (Diluted) | 41.0M -0.1% | 41.0M -0.1% | 41.0M +0.2% | 41.0M +0.2% | 40.9M |