| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 386.4M -13.7% | 447.9M +9.2% | 410.0M -2.8% | 421.8M +6.3% | 396.8M |
| Cost of Revenue | 100.9M -8.4% | 110.1M +2.1% | 107.8M +3.3% | 104.4M -4.5% | 109.3M |
| Gross Profit | 285.5M -15.5% | 337.9M +11.8% | 302.3M -4.8% | 317.4M +10.4% | 287.5M |
| Operating Expenses | 282.6M +24.1% | 227.7M -4.9% | 239.5M -2.0% | 244.4M -4.8% | 256.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 238.5M +12.8% | 211.4M -3.5% | 219.1M -2.7% | 225.1M -6.3% | 240.3M |
| Operating Income | 2.9M -97.3% | 110.1M +75.5% | 62.8M -14.0% | 73.0M +135.8% | 31.0M |
| EBITDA | 56.8M -61.8% | 148.7M +41.1% | 105.4M -8.3% | 115.0M +63.2% | 70.4M |
| Net Income | -11727000 -108.7% | 135.3M +356.0% | 29.7M -33.9% | 44.9M +283.7% | 11.7M |
| EPS (Basic) | $-0.23 -108.7% | $2.65 +364.9% | $0.57 -32.9% | $0.85 +286.4% | $0.22 |
| EPS (Diluted) | $-0.23 -109.0% | $2.56 +357.1% | $0.56 -33.3% | $0.84 +281.8% | $0.22 |
| Shares (Diluted) | 50.8M -4.0% | 52.9M +0.4% | 52.7M -1.6% | 53.5M -0.8% | 54.0M |