| 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.
Operating margin improved by 1.56 percentage points year over year.
- Revenue
- USD 1.96B YoY +14.00%
- Largest revenue segment share (North America)
- 37.77% YoY −0.40pp
- Selling, general and administrative
- USD 1.08B Share 54.95% · YoY +13.44%
- Cost of revenue
- USD 515.60M Share 26.31% · YoY +8.14%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueNet revenues · Revenues
- Cost of revenueCost of revenue · CostOfRevenue
- Selling, general and administrativeSelling, general and administrative expense · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (North America)North America · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100