| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 305.7M -1.0% | 308.8M -9.0% | 339.5M -4.3% | 354.8M +26.3% | 280.9M |
| Cost of Revenue | 267.9M +1.8% | 263.1M -12.5% | 300.6M -4.1% | 313.4M +30.9% | 239.5M |
| Gross Profit | 37.7M -17.5% | 45.8M +17.7% | 38.9M -6.1% | 41.4M +0.0% | 41.4M |
| Operating Expenses | 39.1M -5.7% | 41.5M -10.5% | 46.4M -7.3% | 50.0M -11.3% | 56.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 36.0M -4.9% | 37.8M -14.4% | 44.2M -6.0% | 47.0M -12.9% | 53.9M |
| Operating Income | -1393000 -132.7% | 4.3M +156.9% | -7482000 +13.2% | -8623000 +42.6% | -15013000 |
| EBITDA | 18.9M -22.9% | 24.5M +148.3% | 9.9M +18.8% | 8.3M +234.8% | 2.5M |
| Net Income | -13657000 -60.0% | -8533000 +62.2% | -22561000 -18.1% | -19103000 +11.4% | -21563000 |
| EPS (Basic) | $-0.14 -55.6% | $-0.09 +60.9% | $-0.23 -15.0% | $-0.20 +13.0% | $-0.23 |
| EPS (Diluted) | $-0.14 -55.6% | $-0.09 +60.9% | $-0.23 -15.0% | $-0.20 +13.0% | $-0.23 |
| Shares (Diluted) | 97.6M +0.6% | 97.0M +0.1% | 96.9M +1.4% | 95.6M +1.0% | 94.7M |