| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 405.2M +2.9% | 393.8M -22.5% | 508.3M +10.5% | 460.0M +54.7% | 297.5M |
| Cost of Revenue | 357.3M +2.2% | 349.8M -17.7% | 424.9M +6.7% | 398.2M +55.7% | 255.6M |
| Gross Profit | 47.9M +8.6% | 44.1M -47.2% | 83.5M +34.9% | 61.9M +48.0% | 41.8M |
| Operating Expenses | 21.6M +8.6% | 19.9M -15.8% | 23.6M +15.0% | 20.5M +10.5% | 18.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 20.4M +1.1% | 20.2M -14.6% | 23.6M +15.0% | 20.5M +9.7% | 18.7M |
| Operating Income | 26.2M +8.5% | 24.2M -59.6% | 59.8M +44.8% | 41.3M +78.0% | 23.2M |
| EBITDA | 36.9M +6.0% | 34.8M -50.8% | 70.7M +34.1% | 52.7M +53.8% | 34.3M |
| Net Income | 19.5M -22.8% | 25.3M -43.5% | 44.8M +50.5% | 29.7M +99.8% | 14.9M |
| EPS (Basic) | $2.88 -22.4% | $3.71 -43.3% | $6.54 +51.0% | $4.33 +100.5% | $2.16 |
| EPS (Diluted) | $2.85 -22.6% | $3.68 -43.2% | $6.48 +51.0% | $4.29 +100.5% | $2.14 |
| Shares (Diluted) | 6.8M +0.0% | 6.8M -1.0% | 6.9M -0.3% | 6.9M -0.3% | 6.9M |