| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 559.2M +5.6% | 529.6M +18.2% | 448.2M -19.6% | 557.4M -1.8% | 567.7M |
| Cost of Revenue | 79.8M +2.0% | 78.2M +23.1% | 63.5M -16.9% | 76.4M -6.9% | 82.1M |
| Gross Profit | 479.4M +6.2% | 451.4M +17.3% | 384.7M -20.0% | 481.0M -0.9% | 485.6M |
| Operating Expenses | 432.5M -8.4% | 472.3M +18.0% | 400.3M -6.2% | 426.9M +1.1% | 422.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 167.6M +1.6% | 165.0M +4.6% | 157.8M -7.6% | 170.7M +7.1% | 159.4M |
| Operating Income | 46.9M +324.4% | -20900000 -34.0% | -15600000 -128.8% | 54.1M -14.4% | 63.2M |
| EBITDA | 117.8M +75.6% | 67.1M +41.6% | 47.4M -60.3% | 119.3M -5.6% | 126.4M |
| Net Income | 5.7M +114.4% | -39700000 +5.7% | -42100000 -469.3% | 11.4M -47.5% | 21.7M |
| EPS (Basic) | $0.16 +114.0% | $-1.14 +6.6% | $-1.22 -469.7% | $0.33 -47.6% | $0.63 |
| EPS (Diluted) | $0.16 +113.7% | $-1.17 +4.1% | $-1.22 -481.3% | $0.32 -48.4% | $0.62 |
| Shares (Diluted) | 34.9M +3.3% | 33.8M -2.1% | 34.5M -1.7% | 35.1M -0.1% | 35.2M |