| Metric | Q2 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|
| Revenue | 47.3M +13.3% | 41.7M -7.7% | 45.2M -33.5% | 67.9M +4.2% | 65.2M |
| Cost of Revenue | 20.5M -2.9% | 21.1M +24.2% | 17.0M -18.6% | 20.9M -11.8% | 23.7M |
| Gross Profit | 26.8M +29.8% | 20.6M -26.9% | 28.2M -40.0% | 47.1M +13.3% | 41.5M |
| Operating Expenses | 30.6M +2.9% | 29.7M -3.7% | 30.9M +7.9% | 28.6M -3.7% | 29.7M |
| R&D | — | — | — | — | — |
| SG&A | 4.3M +38.8% | 3.1M -25.5% | 4.1M +3.2% | 4.0M +0.1% | 4.0M |
| Operating Income | -3776763 +58.4% | -9081428 -244.1% | -2639058 -114.3% | 18.5M +55.8% | 11.9M |
| EBITDA | -3776763 +58.4% | -9081428 -226.4% | 7.2M -61.1% | 18.5M -12.0% | 21.0M |
| Net Income | -8125568 +58.4% | -19515402 -194.2% | -6632997 -148.8% | 13.6M +108.4% | 6.5M |
| EPS (Basic) | $-0.24 +59.3% | $-0.59 -195.0% | $-0.20 -148.8% | $0.41 +105.0% | $0.20 |
| EPS (Diluted) | $-0.24 +58.6% | $-0.58 -190.0% | $-0.20 -148.8% | $0.41 +105.0% | $0.20 |
| Shares (Diluted) | 33.5M +0.8% | 33.2M -0.1% | 33.3M +0.1% | 33.2M -0.2% | 33.3M |