| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 198.3M -2.2% | 202.7M +2.8% | 197.1M -0.1% | 197.3M +7.4% | 183.8M |
| Cost of Revenue | 0 +100.0% | -468703000 -392.5% | 160.3M | 0 | 0 |
| Gross Profit | 198.3M -70.5% | 671.4M +1721.0% | 36.9M -81.3% | 197.3M +7.4% | 183.8M |
| Operating Expenses | 185.8M -71.6% | 654.7M +5572.0% | 11.5M -93.3% | 172.4M +5.0% | 164.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 137.8M -71.3% | 480.0M +2656.5% | 17.4M -86.7% | 131.3M +3.0% | 127.5M |
| Operating Income | 12.5M -25.6% | 16.8M -33.8% | 25.3M +1.6% | 24.9M +27.0% | 19.6M |
| EBITDA | 18.5M -13.6% | 21.4M -31.3% | 31.2M +0.5% | 31.0M +21.5% | 25.5M |
| Net Income | 8.2M -11.1% | 9.2M -48.0% | 17.6M -0.4% | 17.7M +31.6% | 13.5M |
| EPS (Basic) | $-0.12 +72.1% | $-0.43 -189.6% | $0.48 -17.2% | $0.58 -27.5% | $0.80 |
| EPS (Diluted) | $-0.12 +72.1% | $-0.43 -189.6% | $0.48 -17.2% | $0.58 -27.5% | $0.80 |
| Shares (Diluted) | 15.2M +0.0% | 15.2M -0.2% | 15.2M +0.0% | 15.2M +0.4% | 15.1M |