| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 343.9M -7.4% | 371.5M -1.9% | 378.7M +15.6% | 327.5M +7.8% | 303.7M |
| Cost of Revenue | 253.0M -6.2% | 269.6M +0.1% | 269.2M +10.9% | 242.8M +9.7% | 221.4M |
| Gross Profit | 90.9M -10.8% | 101.9M -6.9% | 109.5M +29.4% | 84.6M +2.8% | 82.3M |
| Operating Expenses | 77.9M -1.1% | 78.7M +1.0% | 77.9M +7.7% | 72.4M -0.9% | 73.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 77.2M -1.0% | 77.9M +2.9% | 75.7M +7.1% | 70.7M +0.2% | 70.6M |
| Operating Income | 13.0M -43.8% | 23.2M -26.6% | 31.5M +157.2% | 12.3M +32.7% | 9.2M |
| EBITDA | 29.4M -26.3% | 39.8M -17.5% | 48.3M +74.5% | 27.7M +11.6% | 24.8M |
| Net Income | 42.6M -11.4% | 48.1M +6.5% | 45.1M +66.9% | 27.0M -22.4% | 34.8M |
| EPS (Basic) | $0.88 -11.1% | $0.99 +6.5% | $0.93 +66.1% | $0.56 -21.1% | $0.71 |
| EPS (Diluted) | $0.87 -10.3% | $0.97 +5.4% | $0.92 +67.3% | $0.55 -21.4% | $0.70 |
| Shares (Diluted) | 49.2M -0.5% | 49.4M -0.5% | 49.7M -0.2% | 49.8M -0.5% | 50.0M |