| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 753.3M +6.3% | 708.9M +4.7% | 677.0M -7.7% | 733.5M +4.8% | 699.6M |
| Cost of Revenue | 382.9M -12.7% | 438.6M +0.7% | 435.4M -8.7% | 476.9M +9.5% | 435.5M |
| Gross Profit | 370.4M +37.0% | 270.3M +11.9% | 241.6M -5.8% | 256.6M -2.8% | 264.1M |
| Operating Expenses | 354.5M +56.3% | 226.8M +5.7% | 214.5M +5.8% | 202.8M -12.9% | 232.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 250.5M +10.4% | 226.8M +5.7% | 214.5M -5.2% | 226.3M +0.6% | 225.0M |
| Operating Income | 15.9M -63.4% | 43.5M +60.5% | 27.1M -49.6% | 53.8M +71.9% | 31.3M |
| EBITDA | 144.7M +113.7% | 67.7M +28.0% | 52.9M -2.4% | 54.2M -15.6% | 64.2M |
| Net Income | -21500000 -197.3% | 22.1M -22.2% | 28.4M -49.0% | 55.7M +182.7% | 19.7M |
| EPS (Basic) | $-1.16 -222.1% | $0.95 -21.5% | $1.21 -48.5% | $2.35 +193.8% | $0.80 |
| EPS (Diluted) | $-1.16 -223.4% | $0.94 -22.3% | $1.21 -47.6% | $2.31 +188.8% | $0.80 |
| Shares (Diluted) | 23.1M -0.9% | 23.3M -0.9% | 23.5M -3.3% | 24.3M -2.8% | 25.0M |