| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 309.4M -6.4% | 330.7M +7.2% | 308.5M -74.0% | 1.2B +308.4% | 290.4M |
| Cost of Revenue | 124.5M -3.4% | 128.9M +0.2% | 128.6M -73.9% | 492.0M +297.3% | 123.8M |
| Gross Profit | 185.0M -8.3% | 201.8M +12.2% | 179.9M -74.1% | 694.0M +316.6% | 166.6M |
| Operating Expenses | 188.7M -3.0% | 194.5M -20.8% | 245.6M -62.6% | 657.0M +227.3% | 200.7M |
| R&D | — | — | — | — | — |
| SG&A | 102.7M -1.1% | 103.9M -2.2% | 106.2M -74.8% | 421.0M +261.6% | 116.4M |
| Operating Income | -3688000 -150.7% | 7.3M +111.1% | -65724000 -277.6% | 37.0M +208.4% | -34144000 |
| EBITDA | 82.3M -16.0% | 98.0M +143.0% | -227950000 -184.1% | 271.0M +440.0% | 50.2M |
| Net Income | 177.0M +178.3% | 63.6M +187.0% | -73118000 -506.2% | 18.0M +50.5% | 12.0M |
| EPS (Basic) | $1.12 +239.4% | $0.33 +138.8% | $-0.85 -1600.0% | $-0.05 +44.4% | $-0.09 |
| EPS (Diluted) | $1.09 +220.6% | $0.34 +140.5% | $-0.84 -1580.0% | $-0.05 +44.4% | $-0.09 |
| Shares (Diluted) | 116.7M -1.6% | 118.6M -0.2% | 118.8M +3.3% | 115.0M +0.4% | 114.6M |