| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 609.6M +6.5% | 572.6M -10.7% | 641.0M +10.0% | 582.6M -2.8% | 599.7M |
| Cost of Revenue | 437.5M +6.2% | 411.8M -10.7% | 461.1M +10.4% | 417.6M -3.0% | 430.8M |
| Gross Profit | 172.1M +7.0% | 160.8M -10.6% | 179.9M +9.0% | 165.0M -2.3% | 168.9M |
| Operating Expenses | 154.8M +1.6% | 152.4M -2.6% | 156.4M +4.4% | 149.8M +0.8% | 148.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 145.8M +1.4% | 143.8M -2.8% | 147.9M +4.6% | 141.4M +2.1% | 138.6M |
| Operating Income | 17.3M +106.4% | 8.4M -64.2% | 23.5M +55.4% | 15.1M -25.3% | 20.2M |
| EBITDA | 26.8M +52.4% | 17.6M -45.9% | 32.5M +35.4% | 24.0M -22.1% | 30.8M |
| Net Income | 13.6M +51.9% | 9.0M -49.8% | 17.9M +48.9% | 12.0M -22.7% | 15.5M |
| EPS (Basic) | $1.02 +50.0% | $0.68 -49.3% | $1.34 +48.9% | $0.90 -23.1% | $1.17 |
| EPS (Diluted) | $0.73 +19.7% | $0.61 -49.6% | $1.21 +49.4% | $0.81 -2.4% | $0.83 |
| Shares (Diluted) | 14.6M +0.9% | 14.4M +0.7% | 14.3M +0.0% | 14.3M -0.0% | 14.3M |