| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 232.6M +1.9% | 228.3M +1.6% | 224.6M +1.5% | 221.3M +1.8% | 217.4M |
| Cost of Revenue | 129.4M -1.1% | 130.8M -1.4% | 132.7M +2.8% | 129.1M +1.6% | 127.0M |
| Gross Profit | 103.2M +5.9% | 97.4M +6.0% | 91.9M -0.3% | 92.2M +2.0% | 90.4M |
| Operating Expenses | 62.9M +0.4% | 62.6M +11.3% | 56.3M -0.7% | 56.7M -6.4% | 60.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 60.5M +6.3% | 56.9M +8.5% | 52.4M -5.7% | 55.6M +2.3% | 54.4M |
| Operating Income | 40.3M +15.8% | 34.8M -2.5% | 35.7M +0.3% | 35.6M +19.0% | 29.9M |
| EBITDA | 51.2M +0.4% | 51.0M +6.0% | 48.1M +3.2% | 46.6M +1.0% | 46.1M |
| Net Income | 24.2M +2.6% | 23.5M -65.6% | 68.5M +231.3% | 20.7M +30.9% | 15.8M |
| EPS (Basic) | $2.00 +17.6% | $1.70 -69.4% | $5.56 +3170.6% | $0.17 -86.5% | $1.26 |
| EPS (Diluted) | $1.98 +17.2% | $1.69 -69.5% | $5.55 +3164.7% | $0.17 -86.4% | $1.25 |
| Shares (Diluted) | 12.1M +0.2% | 12.1M +0.4% | 12.1M +0.1% | 12.1M +0.1% | 12.0M |