| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 39.4M +17.8% | 33.4M -4.4% | 35.0M -20.5% | 44.0M +11.8% | 39.4M |
| Cost of Revenue | 15.6M +14.0% | 13.7M -8.0% | 14.9M -13.6% | 17.2M +7.8% | 15.9M |
| Gross Profit | 23.8M +20.4% | 19.8M -1.8% | 20.1M -24.9% | 26.8M +14.5% | 23.4M |
| Operating Expenses | 25.6M +37.5% | 18.6M -37.7% | 29.9M +15.3% | 25.9M +3.6% | 25.0M |
| R&D | — | — | — | — | — |
| SG&A | 22.6M +24.0% | 18.2M -6.7% | 19.5M -13.9% | 22.7M +4.1% | 21.8M |
| Operating Income | -1802000 -257.4% | 1.1M +111.7% | -9750000 -1190.6% | 894.0K +156.3% | -1589000 |
| EBITDA | 1.2M -21.4% | 1.6M +156.8% | 604.0K -85.4% | 4.1M +150.5% | 1.7M |
| Net Income | -2397000 -286.8% | 1.3M +113.5% | -9512000 -1509.5% | -591000 +79.2% | -2847000 |
| EPS (Basic) | $-0.03 -200.0% | $0.03 +120.0% | $-0.15 -1400.0% | $-0.01 +80.0% | $-0.05 |
| EPS (Diluted) | $-0.03 -200.0% | $0.03 +120.0% | $-0.15 -1400.0% | $-0.01 +80.0% | $-0.05 |
| Shares (Diluted) | 69.5M +14.9% | 60.5M -3.2% | 62.4M +4.8% | 59.6M +1.8% | 58.5M |