| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 6.1M -28.9% | 8.6M +17.4% | 7.3M -10.3% | 8.1M +18.6% | 6.9M |
| Cost of Revenue | 1.1M -55.8% | 2.4M +6.4% | 2.3M -13.3% | 2.6M +17.0% | 2.2M |
| Gross Profit | 5.0M -18.4% | 6.2M +22.3% | 5.0M -8.9% | 5.5M +19.4% | 4.6M |
| Operating Expenses | 4.6M -2.6% | 4.7M -2.3% | 4.8M +4.2% | 4.6M +9.7% | 4.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 3.8M +44.7% | 2.6M -46.2% | 4.8M +4.2% | 4.6M +21.1% | 3.8M |
| Operating Income | 437.0K -69.8% | 1.4M +575.9% | 214.2K -76.3% | 903.1K +119.3% | 411.7K |
| EBITDA | 502.6K -66.7% | 1.5M +462.4% | 268.6K -72.3% | 970.6K +104.8% | 473.8K |
| Net Income | 420.6K -71.1% | 1.5M +617.6% | 203.0K -71.2% | 704.9K +110.9% | 334.3K |
| EPS (Basic) | $0.06 -71.4% | $0.21 +600.0% | $0.03 -70.0% | $0.10 +100.0% | $0.05 |
| EPS (Diluted) | $0.05 -72.2% | $0.18 +800.0% | $0.02 -77.8% | $0.09 +125.0% | $0.04 |
| Shares (Diluted) | 8.3M -0.4% | 8.3M +0.4% | 8.3M +0.3% | 8.2M -0.1% | 8.2M |