| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 76.78% of revenue, indicating concentration.
Operating margin improved by 7.6 percentage points year over year.
- Revenue
- USD 479.37M YoY +35.52%
- Largest revenue segment share (UNITED STATES)
- 76.78% YoY −3.68pp
- Selling, general and administrative
- USD 280.32M Share 58.48% · YoY +43.14%
- Cost of revenue
- USD 80.53M Share 16.80% · YoY −26.25%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueRevenue · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (UNITED STATES)UNITED STATES · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100