| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 215.2M -34.6% | 329.2M -3.0% | 339.5M +13.9% | 298.0M +23.1% | 242.1M |
| Cost of Revenue | 161.9M -35.8% | 252.0M +10.9% | 227.2M +15.5% | 196.7M +14.8% | 171.3M |
| Gross Profit | 53.4M -30.9% | 77.2M -31.3% | 112.3M +10.9% | 101.3M +43.1% | 70.8M |
| Operating Expenses | 95.5M -19.1% | 118.1M +8.7% | 108.6M +11.8% | 97.2M +2.4% | 94.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 88.9M -16.3% | 106.1M +4.8% | 101.3M +13.1% | 89.6M +3.4% | 86.7M |
| Operating Income | -42179000 -3.2% | -40870000 -1213.9% | 3.7M -10.6% | 4.1M +117.0% | -24117000 |
| EBITDA | -35513000 -22.8% | -28927000 -362.9% | 11.0M -5.8% | 11.7M +173.5% | -15887000 |
| Net Income | -53191000 -19.4% | -44555000 -931.4% | -4320000 +19.5% | -5365000 +84.2% | -34023000 |
| EPS (Basic) | $-2.40 -19.4% | $-2.01 -957.9% | $-0.19 +20.8% | $-0.24 +84.7% | $-1.57 |
| EPS (Diluted) | $-2.40 -19.4% | $-2.01 -957.9% | $-0.19 +20.8% | $-0.24 +84.7% | $-1.57 |
| Shares (Diluted) | 22.2M +0.2% | 22.2M +0.0% | 22.2M +0.1% | 22.1M +2.4% | 21.6M |