| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 278.9M +10.1% | 253.4M +3.6% | 244.7M +20.3% | 203.3M +16.4% | 174.6M |
| Cost of Revenue | 157.4M +17.7% | 133.7M +3.6% | 129.1M +32.0% | 97.8M +14.9% | 85.1M |
| Gross Profit | 121.5M +1.6% | 119.6M +3.5% | 115.6M +9.6% | 105.5M +17.8% | 89.5M |
| Operating Expenses | 222.3M +23.1% | 180.6M +1.8% | 177.4M +23.7% | 143.3M +18.6% | 120.8M |
| R&D | — | — | — | — | — |
| SG&A | 64.9M +38.4% | 46.9M -2.9% | 48.3M +6.1% | 45.5M +27.4% | 35.7M |
| Operating Income | 56.6M -22.2% | 72.7M +8.1% | 67.3M +12.2% | 60.0M +11.5% | 53.8M |
| EBITDA | 56.6M -30.7% | 81.7M +21.4% | 67.3M +12.2% | 60.0M +11.5% | 53.8M |
| Net Income | 42.9M -23.5% | 56.2M +9.2% | 51.5M +10.6% | 46.5M +8.4% | 42.9M |
| EPS (Basic) | $1.62 -23.6% | $2.12 +9.8% | $1.93 +10.9% | $1.74 +8.1% | $1.61 |
| EPS (Diluted) | $1.57 -23.0% | $2.04 +9.1% | $1.87 +11.3% | $1.68 +7.0% | $1.57 |
| Shares (Diluted) | 27.3M -0.5% | 27.5M +0.1% | 27.4M -0.7% | 27.6M +0.8% | 27.4M |