| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 193.3M -33.6% | 291.3M +21.8% | 239.1M +11.6% | 214.3M +16.2% | 184.3M |
| Cost of Revenue | 132.0M -26.6% | 179.9M +20.5% | 149.3M +8.0% | 138.3M +7.2% | 129.0M |
| Gross Profit | 61.3M -44.9% | 111.4M +24.0% | 89.8M +18.1% | 76.0M +37.4% | 55.3M |
| Operating Expenses | 76.5M -11.4% | 86.4M +10.7% | 78.0M +2.8% | 75.9M +1.0% | 75.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 76.5M -11.4% | 86.4M +10.7% | 78.0M +2.8% | 75.9M +1.0% | 75.2M |
| Operating Income | -15192000 -160.7% | 25.0M +112.6% | 11.8M +10902.8% | 107.0K +100.5% | -19872000 |
| EBITDA | -10294000 -134.1% | 30.2M +76.8% | 17.1M +214.4% | 5.4M +137.5% | -14485000 |
| Net Income | -13266000 -167.9% | 19.6M +113.4% | 9.2M +1014.2% | -1002000 +93.0% | -14330000 |
| EPS (Basic) | $-0.82 -167.2% | $1.22 +114.0% | $0.57 +1050.0% | $-0.06 +92.4% | $-0.79 |
| EPS (Diluted) | $-0.82 -173.2% | $1.12 +103.6% | $0.55 +1016.7% | $-0.06 +92.4% | $-0.79 |
| Shares (Diluted) | 16.2M -7.5% | 17.5M +5.2% | 16.7M -0.3% | 16.7M -7.8% | 18.1M |