| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 11.6M -9.4% | 12.8M +24.3% | 10.3M -18.6% | 12.7M +4.3% | 12.1M |
| Cost of Revenue | 9.0M -18.0% | 11.0M +37.0% | 8.0M -24.6% | 10.6M +5.2% | 10.1M |
| Gross Profit | 2.6M +42.2% | 1.8M -20.3% | 2.3M +13.2% | 2.0M -0.3% | 2.0M |
| Operating Expenses | 3.2M +81.4% | 1.7M -11.8% | 2.0M -2.0% | 2.0M -27.3% | 2.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -565000 -772.6% | 84.0K -73.4% | 316.0K +3850.0% | 8.0K +101.1% | -746000 |
| EBITDA | 146.0K -81.0% | 769.0K -18.5% | 943.0K +53.3% | 615.0K +470.5% | -166000 |
| Net Income | -1020000 -784.6% | 149.0K +438.6% | -44000 +89.6% | -422000 +57.3% | -988000 |
| EPS (Basic) | $-0.21 -800.0% | $0.03 +400.0% | $-0.01 +90.9% | $-0.11 +59.3% | $-0.27 |
| EPS (Diluted) | $-0.21 -800.0% | $0.03 +400.0% | $-0.01 +90.9% | $-0.11 +59.3% | $-0.27 |
| Shares (Diluted) | 4.8M -10.6% | 5.4M +29.0% | 4.1M +11.1% | 3.7M +2.5% | 3.6M |