| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 322.4M +4.7% | 307.9M +0.3% | 306.9M -4.4% | 320.9M +0.4% | 319.7M |
| Cost of Revenue | 37.5M -7.4% | 40.5M +18.1% | 34.3M -11.6% | 38.8M +6.3% | 36.5M |
| Gross Profit | 284.9M +6.5% | 267.4M -1.9% | 272.6M -3.4% | 282.1M -0.4% | 283.2M |
| Operating Expenses | 306.1M -30.9% | 442.9M +4.1% | 425.4M +34.2% | 316.9M +2.2% | 310.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 105.5M -4.4% | 110.3M +38.7% | 79.5M -25.8% | 107.2M +15.9% | 92.5M |
| Operating Income | -21200000 +87.9% | -175500000 -14.9% | -152800000 -339.1% | -34800000 -29.4% | -26900000 |
| EBITDA | 175.2M +10.1% | 159.2M -18.4% | 195.2M +13.9% | 171.4M -10.9% | 192.4M |
| Net Income | -34800000 +81.6% | -189400000 -14.9% | -164900000 -213.5% | -52600000 -23.8% | -42500000 |
| EPS (Basic) | $-2.02 +82.1% | $-11.27 -14.6% | $-9.83 -212.1% | $-3.15 -24.0% | $-2.54 |
| EPS (Diluted) | $-2.02 +82.1% | $-11.27 -14.6% | $-9.83 -212.1% | $-3.15 -24.0% | $-2.54 |
| Shares (Diluted) | 17.2M +2.4% | 16.8M +0.0% | 16.8M +0.6% | 16.7M +0.0% | 16.7M |