| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 555.5M -8.6% | 607.8M +31.7% | 461.6M -9.1% | 507.9M -11.1% | 571.5M |
| Cost of Revenue | 251.0M -11.0% | 282.0M +28.2% | 220.0M +0.9% | 218.0M -17.5% | 264.4M |
| Gross Profit | 304.4M -6.6% | 325.8M +34.8% | 241.6M -16.7% | 289.9M -5.6% | 307.1M |
| Operating Expenses | 248.1M -2.7% | 255.0M -41.0% | 432.1M +33.8% | 323.0M +31.8% | 245.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 208.0M -11.4% | 234.8M +22.0% | 192.4M -3.9% | 200.1M -4.5% | 209.7M |
| Operating Income | 56.3M -20.4% | 70.8M +137.2% | -190455000 -476.9% | -33013000 -153.2% | 62.0M |
| EBITDA | 82.0M +12.9% | 72.6M +68.2% | 43.2M +542.9% | -9747000 -111.3% | 86.0M |
| Net Income | 43.2M -16.3% | 51.6M +135.5% | -145261000 -544.7% | -22531000 -148.8% | 46.2M |
| EPS (Basic) | $4.21 -15.1% | $4.96 +135.7% | $-13.88 -554.7% | $-2.12 -149.9% | $4.25 |
| EPS (Diluted) | $4.21 -15.1% | $4.96 +135.7% | $-13.88 -551.6% | $-2.13 -150.1% | $4.25 |
| Shares (Diluted) | 10.2M -1.3% | 10.4M -1.0% | 10.5M -1.2% | 10.6M -2.2% | 10.8M |