| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 115.5M -4.5% | 120.9M +70.0% | 71.1M +10.9% | 64.2M -9.5% | 70.9M |
| Cost of Revenue | 88.8M -6.6% | 95.0M +67.6% | 56.7M +20.6% | 47.0M -11.8% | 53.3M |
| Gross Profit | 26.7M +3.0% | 25.9M +79.4% | 14.5M -15.6% | 17.1M -2.4% | 17.6M |
| Operating Expenses | 39.5M -0.4% | 39.7M +117.7% | 18.2M -2.3% | 18.7M +11.6% | 16.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 29.6M -4.5% | 31.1M +86.5% | 16.6M -8.0% | 18.1M +20.4% | 15.0M |
| Operating Income | -12825000 +6.9% | -13771000 -264.3% | -3780000 -147.7% | -1526000 -280.0% | 848.0K |
| EBITDA | -2940000 +42.7% | -5127000 -133.6% | -2195000 -214.0% | -699000 -132.8% | 2.1M |
| Net Income | -15697000 -119.1% | 82.3M +4212.4% | -2001000 -139.8% | 5.0M +850.1% | -671000 |
| EPS (Basic) | $-5.86 -120.4% | $28.75 +3259.3% | $-0.91 -156.5% | $1.61 +363.9% | $-0.61 |
| EPS (Diluted) | $-5.86 -120.4% | $28.75 +3259.3% | $-0.91 -156.5% | $1.61 +363.9% | $-0.61 |
| Shares (Diluted) | 2.7M -0.3% | 2.7M +0.0% | 2.7M +0.0% | 2.7M +0.0% | 2.7M |