| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 367.6M -4.6% | 385.4M -2.9% | 396.8M +0.8% | 393.8M +3.0% | 382.4M |
| Cost of Revenue | 60.7M -12.2% | 69.1M -13.7% | 80.1M -1.8% | 81.5M +2.2% | 79.7M |
| Gross Profit | 306.9M -3.0% | 316.3M -0.1% | 316.7M +1.4% | 312.3M +3.2% | 302.6M |
| Operating Expenses | 302.1M -11.7% | 342.0M -12.5% | 391.0M +33.7% | 292.4M +1.9% | 287.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 190.8M +0.5% | 189.8M -0.2% | 190.2M +4.5% | 182.1M +2.5% | 177.7M |
| Operating Income | 4.8M +118.6% | -25676000 +65.4% | -74244000 -473.2% | 19.9M +26.9% | 15.7M |
| EBITDA | 48.0M -24.5% | 63.6M +24.7% | 51.0M -19.9% | 63.7M +9.6% | 58.1M |
| Net Income | -3511000 +91.1% | -39431000 +47.3% | -74772000 -999.1% | 8.3M +38.3% | 6.0M |
| EPS (Basic) | $-0.13 +91.3% | $-1.50 +47.2% | $-2.84 -987.5% | $0.32 +39.1% | $0.23 |
| EPS (Diluted) | $-0.13 +91.3% | $-1.50 +47.2% | $-2.84 -987.5% | $0.32 +39.1% | $0.23 |
| Shares (Diluted) | 26.4M +0.1% | 26.3M -0.0% | 26.3M -0.0% | 26.3M -0.0% | 26.3M |