| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 265.7M -5.6% | 281.6M -0.6% | 283.4M +3.4% | 274.1M +9.9% | 249.5M |
| Cost of Revenue | 129.5M -4.3% | 135.3M +7.3% | 126.1M +2.9% | 122.5M +12.2% | 109.2M |
| Gross Profit | 136.2M -6.9% | 146.3M -7.0% | 157.4M +3.8% | 151.6M +8.0% | 140.3M |
| Operating Expenses | 83.7M +18.2% | 70.8M -5.4% | 74.9M +4.1% | 71.9M +4.9% | 68.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 78.0M +19.3% | 65.4M -6.3% | 69.7M +4.5% | 66.7M +5.3% | 63.4M |
| Operating Income | 52.5M -30.4% | 75.5M -8.5% | 82.5M +3.5% | 79.7M +11.0% | 71.8M |
| EBITDA | 61.3M -26.9% | 83.8M -6.9% | 90.1M +3.1% | 87.3M +10.0% | 79.4M |
| Net Income | 29.2M -45.9% | 53.9M +15.5% | 46.7M +10.6% | 42.2M -11.1% | 47.5M |
| EPS (Basic) | $0.61 -46.5% | $1.14 +16.3% | $0.98 +14.0% | $0.86 -10.4% | $0.96 |
| EPS (Diluted) | $0.61 -46.0% | $1.13 +16.5% | $0.97 +12.8% | $0.86 -9.5% | $0.95 |
| Shares (Diluted) | 47.6M -0.2% | 47.7M -0.8% | 48.1M -2.4% | 49.3M -1.1% | 49.8M |