| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 216.8M -54.5% | 476.1M +44.7% | 329.1M -40.3% | 551.1M +144.3% | 225.6M |
| Cost of Revenue | 118.1M -38.0% | 190.4M +26.7% | 150.3M -33.4% | 225.6M +82.7% | 123.5M |
| Gross Profit | 98.7M -65.5% | 285.7M +59.8% | 178.8M -45.1% | 325.5M +218.8% | 102.1M |
| Operating Expenses | 190.9M -18.5% | 234.3M +13.9% | 205.7M -15.2% | 242.6M +24.9% | 194.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 178.3M -18.8% | 219.7M +14.0% | 192.8M -11.4% | 217.5M +22.7% | 177.2M |
| Operating Income | -92200000 -279.4% | 51.4M +291.1% | -26900000 -132.4% | 82.9M +189.9% | -92200000 |
| EBITDA | -67200000 -184.4% | 79.6M +3416.7% | -2400000 -102.0% | 119.1M +283.5% | -64900000 |
| Net Income | -71200000 -857.4% | 9.4M -85.0% | 62.5M +11.8% | 55.9M +178.6% | -71100000 |
| EPS (Basic) | $-3.77 -919.6% | $0.46 -82.4% | $2.61 +18.1% | $2.21 +178.1% | $-2.83 |
| EPS (Diluted) | $-3.77 -956.8% | $0.44 -82.7% | $2.55 +17.5% | $2.17 +176.7% | $-2.83 |
| Shares (Diluted) | 18.9M -11.3% | 21.3M -13.1% | 24.5M -5.0% | 25.8M +2.4% | 25.2M |