| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 505.0M -5.3% | 533.2M -17.6% | 647.2M +28.8% | 502.4M +4.1% | 482.8M |
| Cost of Revenue | 190.9M -9.4% | 210.7M -2.5% | 216.2M +11.6% | 193.7M -0.0% | 193.7M |
| Gross Profit | 314.1M -2.6% | 322.5M -25.2% | 430.9M +39.6% | 308.7M +6.8% | 289.1M |
| Operating Expenses | 237.1M -21.6% | 302.3M +32.6% | 228.1M -3.4% | 236.0M +8.7% | 217.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 66.9M -3.4% | 69.2M +1.2% | 68.4M -9.9% | 76.0M +25.0% | 60.8M |
| Operating Income | 77.0M +281.8% | 20.2M -90.1% | 202.9M +179.0% | 72.7M +1.1% | 71.9M |
| EBITDA | 202.4M +42.1% | 142.5M -56.6% | 328.0M +69.4% | 193.6M +4.0% | 186.2M |
| Net Income | 8.0M +251.4% | -5288000 -103.9% | 136.3M +424.0% | 26.0M +103.3% | 12.8M |
| EPS (Basic) | $0.03 +133.3% | $-0.09 -107.4% | $1.22 +454.5% | $0.22 +120.0% | $0.10 |
| EPS (Diluted) | $0.03 +133.3% | $-0.09 -107.4% | $1.22 +454.5% | $0.22 +120.0% | $0.10 |
| Shares (Diluted) | 112.9M -0.3% | 113.2M +5.8% | 107.0M +11.2% | 96.2M +3.2% | 93.2M |