| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 6.1M -45.1% | 11.0M -24.4% | 14.6M +55.1% | 9.4M -47.4% | 17.9M |
| Cost of Revenue | 3.8M -42.4% | 6.6M -23.4% | 8.6M +36.6% | 6.3M -35.9% | 9.9M |
| Gross Profit | 2.2M -49.1% | 4.4M -25.7% | 5.9M +93.1% | 3.1M -61.5% | 8.0M |
| Operating Expenses | 2.4M +5.1% | 2.3M -21.8% | 2.9M +49.8% | 2.0M +5.9% | 1.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 2.4M +5.1% | 2.3M -21.8% | 2.9M +49.8% | 2.0M +5.9% | 1.8M |
| Operating Income | -163000 -107.7% | 2.1M -29.5% | 3.0M +168.7% | 1.1M -81.8% | 6.1M |
| EBITDA | -85000 -103.9% | 2.2M -29.5% | 3.1M +157.9% | 1.2M -80.7% | 6.2M |
| Net Income | 276.0K -77.9% | 1.2M -60.3% | 3.1M +162.3% | 1.2M -74.4% | 4.7M |
| EPS (Basic) | $0.05 -78.3% | $0.23 -61.0% | $0.59 +168.2% | $0.22 -75.0% | $0.88 |
| EPS (Diluted) | $0.05 -78.3% | $0.23 -60.3% | $0.58 +163.6% | $0.22 -74.7% | $0.87 |
| Shares (Diluted) | 5.4M -0.4% | 5.4M +0.5% | 5.4M -0.1% | 5.4M +0.3% | 5.4M |