| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 139.2M -21.3% | 177.0M +25.3% | 141.3M +5.0% | 134.5M +1.3% | 132.8M |
| Cost of Revenue | 11.4M -9.9% | 12.7M -0.8% | 12.8M -10.9% | 14.3M +48.9% | 9.6M |
| Gross Profit | 127.8M -22.2% | 164.3M +27.9% | 128.5M +6.9% | 120.1M -2.5% | 123.1M |
| Operating Expenses | 76.1M -6.6% | 81.5M +4.4% | 78.1M +8.5% | 72.0M +2.3% | 70.4M |
| R&D | — | — | — | — | — |
| SG&A | 14.2M -3.5% | 14.7M -9.4% | 16.2M +15.8% | 14.0M -0.7% | 14.1M |
| Operating Income | 7.9M -82.8% | 46.0M +4638.9% | -1013375 +39.9% | -1686042 -174.3% | 2.3M |
| EBITDA | 7.9M -82.8% | 46.0M +4638.9% | -1013375 +39.9% | -1686042 -174.3% | 2.3M |
| Net Income | 6.1M -83.1% | 36.1M +4061.2% | -911330 +53.2% | -1946197 -222.8% | 1.6M |
| EPS (Basic) | $1.36 -82.3% | $7.70 +4152.6% | $-0.19 +50.0% | $-0.38 -226.7% | $0.30 |
| EPS (Diluted) | $1.33 -81.7% | $7.27 +3926.3% | $-0.19 +50.0% | $-0.38 -226.7% | $0.30 |
| Shares (Diluted) | 4.6M -7.7% | 5.0M +4.3% | 4.8M -6.5% | 5.1M -3.7% | 5.3M |