| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 279.8M +7.0% | 261.4M +22.1% | 214.1M -7.8% | 232.1M +2.4% | 226.7M |
| Cost of Revenue | 211.2M +8.5% | 194.6M +23.3% | 157.8M -6.4% | 168.7M +0.9% | 167.2M |
| Gross Profit | 68.6M +2.7% | 66.8M +18.6% | 56.3M -11.3% | 63.5M +6.7% | 59.5M |
| Operating Expenses | 60.3M +3.4% | 58.3M +17.1% | 49.8M -11.1% | 56.0M -2.4% | 57.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 33.8M -1.5% | 34.3M +11.5% | 30.7M -4.6% | 32.2M -4.3% | 33.6M |
| Operating Income | 8.3M -2.1% | 8.5M +30.0% | 6.5M -12.5% | 7.5M +258.6% | 2.1M |
| EBITDA | 11.8M -3.0% | 12.1M +19.5% | 10.2M -8.0% | 11.0M +96.8% | 5.6M |
| Net Income | 6.3M -18.1% | 7.7M +67.9% | 4.6M -12.5% | 5.2M +309.4% | 1.3M |
| EPS (Basic) | $0.13 -18.8% | $0.16 +60.0% | $0.10 -9.1% | $0.11 +266.7% | $0.03 |
| EPS (Diluted) | $0.13 -13.3% | $0.15 +50.0% | $0.10 -9.1% | $0.11 +266.7% | $0.03 |
| Shares (Diluted) | 48.8M +0.4% | 48.5M +0.0% | 48.5M -0.3% | 48.7M -0.2% | 48.7M |