| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 21.9M +10.3% | 19.9M +13.8% | 17.5M +0.6% | 17.4M +13.2% | 15.3M |
| Cost of Revenue | 15.5M +5.6% | 14.7M +4.2% | 14.1M +14.4% | 12.3M +6.8% | 11.6M |
| Gross Profit | 6.4M +23.7% | 5.2M +54.3% | 3.3M -33.5% | 5.0M +32.9% | 3.8M |
| Operating Expenses | 3.0M -28.4% | 4.2M +64.1% | 2.6M -15.4% | 3.0M +2.7% | 3.0M |
| R&D | — | — | — | — | — |
| SG&A | 3.0M -28.4% | 4.2M +64.1% | 2.6M -15.4% | 3.0M +2.7% | 3.0M |
| Operating Income | 3.4M +257.8% | 939.0K +21.6% | 772.0K -61.1% | 2.0M +142.1% | 820.0K |
| EBITDA | 3.6M +210.0% | 1.2M +17.7% | 982.0K -55.2% | 2.2M +113.7% | 1.0M |
| Net Income | 2.2M +2767.5% | -83000 -106.7% | 1.2M +92.2% | 642.0K -61.7% | 1.7M |
| EPS (Basic) | $0.31 +875.0% | $-0.04 -125.0% | $0.16 +100.0% | $0.08 -69.2% | $0.26 |
| EPS (Diluted) | $0.27 +775.0% | $-0.04 -125.0% | $0.16 +100.0% | $0.08 -69.2% | $0.26 |
| Shares (Diluted) | 6.6M +5.0% | 6.3M +2.7% | 6.1M +3.1% | 5.9M +0.3% | 5.9M |