| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 164.0M +3.9% | 158.0M -10.1% | 175.6M +10.8% | 158.6M +0.1% | 158.3M |
| Cost of Revenue | 135.0M +4.6% | 129.0M -7.5% | 139.5M -3.3% | 144.2M +0.2% | 144.0M |
| Gross Profit | 29.1M +0.5% | 28.9M -20.0% | 36.1M +152.3% | 14.3M -0.2% | 14.3M |
| Operating Expenses | 9.7M -20.6% | 12.3M +49.2% | 8.2M +32.5% | 6.2M +4.3% | 5.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 9.7M -20.6% | 12.3M +49.2% | 8.2M +32.5% | 6.2M +4.3% | 5.9M |
| Operating Income | 19.3M +16.1% | 16.7M -40.3% | 27.9M +243.9% | 8.1M -3.3% | 8.4M |
| EBITDA | 23.8M +13.5% | 21.0M -34.0% | 31.8M +170.8% | 11.8M -1.0% | 11.9M |
| Net Income | 21.7M -54.5% | 47.6M +73.3% | 27.5M +194.5% | 9.3M -12.6% | 10.7M |
| EPS (Basic) | $0.56 -36.4% | $0.88 +23.9% | $0.71 +222.7% | $0.22 -15.4% | $0.26 |
| EPS (Diluted) | $0.56 -36.4% | $0.88 +23.9% | $0.71 +222.7% | $0.22 -15.4% | $0.26 |
| Shares (Diluted) | 33.1M -33.0% | 49.4M +49.8% | 33.0M -0.0% | 33.0M -2.6% | 33.9M |