| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 393.5M -0.9% | 397.0M +2.4% | 387.8M +1.3% | 382.9M +9.6% | 349.4M |
| Cost of Revenue | 226.2M -8.0% | 245.9M +2.7% | 239.4M +2.6% | 233.3M +13.5% | 205.6M |
| Gross Profit | 167.3M +10.7% | 151.1M +1.8% | 148.4M -0.8% | 149.6M +4.0% | 143.8M |
| Operating Expenses | 352.6M -8.8% | 386.5M -0.3% | 387.5M +9.0% | 355.6M +9.2% | 325.7M |
| R&D | — | — | — | — | — |
| SG&A | 67.0M -22.0% | 85.9M +5.9% | 81.1M +33.6% | 60.7M -27.2% | 83.4M |
| Operating Income | 40.9M +289.5% | 10.5M +3400.0% | 300.0K -98.9% | 27.3M +15.2% | 23.7M |
| EBITDA | 44.0M +223.5% | 13.6M +172.0% | 5.0M -82.9% | 29.3M +14.0% | 25.7M |
| Net Income | 35.9M +577.4% | 5.3M +198.1% | -5400000 -124.5% | 22.0M +19.6% | 18.4M |
| EPS (Basic) | $2.19 +563.6% | $0.33 +194.3% | $-0.35 -125.7% | $1.36 +18.3% | $1.15 |
| EPS (Diluted) | $2.09 +674.1% | $0.27 +177.1% | $-0.35 -127.1% | $1.29 +20.6% | $1.07 |
| Shares (Diluted) | 17.2M -8.0% | 18.7M +21.4% | 15.4M -9.9% | 17.1M -0.6% | 17.2M |