| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 378.3M +40.6% | 269.0M +1.5% | 265.1M -6.5% | 283.7M -27.7% | 392.4M |
| Cost of Revenue | 86.6M +32.1% | 65.5M +0.6% | 65.2M -0.0% | 65.2M -26.0% | 88.0M |
| Gross Profit | 291.7M +43.3% | 203.5M +1.8% | 200.0M -8.5% | 218.5M -28.2% | 304.3M |
| Operating Expenses | 286.2M +37.9% | 207.5M -2.2% | 212.1M +1.6% | 208.7M -29.3% | 295.3M |
| R&D | — | — | — | — | — |
| SG&A | 168.7M +39.5% | 121.0M +0.0% | 120.9M -2.0% | 123.5M -31.2% | 179.4M |
| Operating Income | 5.5M +238.0% | -3975000 +67.2% | -12113000 -223.4% | 9.8M +8.3% | 9.1M |
| EBITDA | 20.8M +155.7% | 8.1M +8641.1% | -95000 -100.4% | 22.5M -8.0% | 24.5M |
| Net Income | -2178000 +78.5% | -10107000 +45.1% | -18419000 -561.3% | 4.0M +219.7% | 1.2M |
| EPS (Basic) | $-0.12 +78.6% | $-0.56 +45.6% | $-1.03 -568.2% | $0.22 +214.3% | $0.07 |
| EPS (Diluted) | $-0.12 +81.0% | $-0.63 +38.8% | $-1.03 -590.5% | $0.21 +200.0% | $0.07 |
| Shares (Diluted) | 18.1M +13.1% | 16.0M -10.6% | 17.9M -5.3% | 18.9M +3.4% | 18.3M |