| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 800.3M -5.0% | 842.6M -4.7% | 883.8M -1.7% | 899.2M +10.5% | 814.0M |
| Cost of Revenue | 469.1M -2.5% | 481.2M -2.6% | 494.1M +0.9% | 489.9M +6.8% | 458.6M |
| Gross Profit | 331.3M -8.3% | 361.4M -7.3% | 389.7M -4.8% | 409.3M +15.2% | 355.3M |
| Operating Expenses | 297.0M +12.1% | 264.9M -6.7% | 283.8M +1.2% | 280.4M -6.4% | 299.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 297.0M +12.1% | 264.9M -6.7% | 283.8M +1.2% | 280.4M -6.4% | 299.4M |
| Operating Income | 34.2M -64.5% | 96.6M -8.9% | 105.9M -17.8% | 128.9M +130.5% | 55.9M |
| EBITDA | 73.0M -46.6% | 136.8M -5.2% | 144.3M -11.7% | 163.5M +79.4% | 91.1M |
| Net Income | -13697000 -147.6% | 28.8M -20.7% | 36.3M -29.9% | 51.7M +543.2% | 8.0M |
| EPS (Basic) | $-0.73 -147.7% | $1.53 -20.7% | $1.93 -30.1% | $2.76 +541.9% | $0.43 |
| EPS (Diluted) | $-0.73 -150.0% | $1.46 -20.2% | $1.83 -30.2% | $2.62 +555.0% | $0.40 |
| Shares (Diluted) | 18.8M -4.4% | 19.7M -0.5% | 19.8M +0.4% | 19.7M -0.9% | 19.9M |