| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 221.7M +4.8% | 211.6M -0.1% | 211.9M +1.1% | 209.6M -1.6% | 213.0M |
| Cost of Revenue | 47.1M -5.1% | 49.6M +1.0% | 49.1M -2.2% | 50.2M +3.5% | 48.5M |
| Gross Profit | 174.7M +7.8% | 162.0M -0.4% | 162.7M +2.1% | 159.3M -3.1% | 164.5M |
| Operating Expenses | 111.6M -7.1% | 120.1M +7.5% | 111.8M +3.5% | 107.9M -4.3% | 112.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 102.2M -7.5% | 110.4M +8.5% | 101.8M +4.1% | 97.8M -3.1% | 100.9M |
| Operating Income | 63.1M +50.6% | 41.9M -17.7% | 51.0M -0.9% | 51.4M -0.6% | 51.7M |
| EBITDA | 72.5M +40.5% | 51.6M -15.4% | 61.0M -0.9% | 61.5M -3.1% | 63.5M |
| Net Income | 54.0M +52.6% | 35.3M -11.3% | 39.9M -2.9% | 41.0M -6.1% | 43.7M |
| EPS (Basic) | $0.86 +53.6% | $0.56 -9.7% | $0.62 -1.6% | $0.63 -6.0% | $0.67 |
| EPS (Diluted) | $0.85 +57.4% | $0.54 -10.0% | $0.60 -3.2% | $0.62 -4.6% | $0.65 |
| Shares (Diluted) | 63.4M -2.7% | 65.2M -1.3% | 66.0M -0.9% | 66.6M -0.4% | 66.9M |