| Metric | Q1 2026 | Q4 2025 | Q1 2025 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $781M | $791M | $612M | -1.2% | 27.7% |
| Op. Income | $31M | $52M | $6M | -39.5% | 429.7% |
| Gross Margin | 62.3% | 62.1% | 97.1% | 0.2pp | -34.8pp |
| Net Margin | 2.4% | 4.6% | 0.5% | -2.2pp | 1.9pp |
| EPS (Diluted) | $0.00 | $1.25 | $0.11 | -100.0% | -100.0% |
| Item | Amount |
|---|---|
| REVENUE | $781M |
| Cost of Revenue | $295M |
| GROSS PROFIT | $487M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $439M |
| SG&A Expenses | $439M |
| Other Expenses | $17M |
| Operating Expenses | $455M |
| Cost & Expenses | $750M |
| OPERATING INCOME | $31M |
| Interest Income | $0 |
| Interest Expense | $8M |
| Other Income/Expenses | -$8M |
| INCOME BEFORE TAX | $24M |
| Income Tax Expense | $5M |
| Net Income from Continuing Ops | $19M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $19M |
| Net Income Deductions | $2M |
| BOTTOM LINE NET INCOME | $17M |
| D&A | $17M |
| EBIT | $31M |
| EBITDA | $48M |
| EPS | $1 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $781M |
| Cost of Revenue | $295M |
| GROSS PROFIT | $487M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $439M |
| SG&A Expenses | $439M |
| Other Expenses | $17M |
| Operating Expenses | $455M |
| Cost & Expenses | $750M |
| OPERATING INCOME | $31M |
| Interest Income | $0 |
| Interest Expense | $8M |
| Other Income/Expenses | -$8M |
| INCOME BEFORE TAX | $24M |
| Income Tax Expense | $5M |
| Net Income from Continuing Ops | $19M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $19M |
| Net Income Deductions | $2M |
| BOTTOM LINE NET INCOME | $17M |
| D&A | $17M |
| EBIT | $31M |
| EBITDA | $48M |
| EPS | $1 |
| EPS Diluted | $0 |
