| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 523.8M -26.8% | 715.2M -17.0% | 861.3M +14.2% | 754.2M +27.0% | 593.8M |
| Cost of Revenue | 440.7M -28.5% | 616.8M -12.1% | 701.7M +14.2% | 614.3M +28.1% | 479.6M |
| Gross Profit | 83.1M -15.6% | 98.5M -38.3% | 159.6M +14.1% | 139.8M +22.5% | 114.1M |
| Operating Expenses | 80.8M -28.8% | 113.4M +46.1% | 77.6M +7.6% | 72.2M -10.1% | 80.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 80.8M +11.6% | 72.4M -5.9% | 76.9M +6.6% | 72.2M -8.9% | 79.2M |
| Operating Income | 2.3M +115.3% | -14961000 -118.3% | 82.0M +21.1% | 67.6M +100.1% | 33.8M |
| EBITDA | 15.1M -61.7% | 39.3M -58.9% | 95.7M +17.7% | 81.3M +67.5% | 48.5M |
| Net Income | -8350000 +76.0% | -34763000 -183.6% | 41.6M +19.5% | 34.8M +142.2% | 14.4M |
| EPS (Basic) | $-0.20 +88.4% | $-1.73 -230.1% | $1.33 -2.2% | $1.36 +300.0% | $0.34 |
| EPS (Diluted) | $-0.20 +88.4% | $-1.72 -230.3% | $1.32 -2.9% | $1.36 +300.0% | $0.34 |
| Shares (Diluted) | 25.1M -0.4% | 25.2M -0.0% | 25.2M +0.0% | 25.2M +0.2% | 25.1M |