| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 241.8M +12.3% | 215.2M -34.6% | 329.2M -3.0% | 339.5M +13.9% | 298.0M |
| Cost of Revenue | 158.5M -2.1% | 161.9M -35.8% | 252.0M +10.9% | 227.2M +15.5% | 196.7M |
| Gross Profit | 83.3M +56.1% | 53.4M -30.9% | 77.2M -31.3% | 112.3M +10.9% | 101.3M |
| Operating Expenses | 96.3M +0.8% | 95.5M -19.1% | 118.1M +8.7% | 108.6M +11.8% | 97.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 90.1M +1.3% | 88.9M -16.3% | 106.1M +4.8% | 101.3M +13.1% | 89.6M |
| Operating Income | -13037000 +69.1% | -42179000 -3.2% | -40870000 -1213.9% | 3.7M -10.6% | 4.1M |
| EBITDA | -6783000 +80.9% | -35513000 -22.8% | -28927000 -362.9% | 11.0M -5.8% | 11.7M |
| Net Income | -30951000 +41.8% | -53191000 -19.4% | -44555000 -931.4% | -4320000 +19.5% | -5365000 |
| EPS (Basic) | $-1.39 +42.1% | $-2.40 -19.4% | $-2.01 -957.9% | $-0.19 +20.8% | $-0.24 |
| EPS (Diluted) | $-1.39 +42.1% | $-2.40 -19.4% | $-2.01 -957.9% | $-0.19 +20.8% | $-0.24 |
| Shares (Diluted) | 22.2M +0.1% | 22.2M +0.2% | 22.2M +0.0% | 22.2M +0.1% | 22.1M |