| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 78.8M -9.0% | 86.6M -12.1% | 98.4M -8.0% | 107.0M +4.0% | 102.9M |
| Cost of Revenue | 21.5M -33.4% | 32.3M -12.5% | 36.9M -18.1% | 45.0M +16.1% | 38.8M |
| Gross Profit | 57.3M +5.6% | 54.3M -11.8% | 61.6M -0.6% | 62.0M -3.3% | 64.1M |
| Operating Expenses | 57.3M -13.8% | 66.5M -5.8% | 70.5M -2.9% | 72.6M +0.3% | 72.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 57.3M -13.8% | 66.5M -5.8% | 70.5M -2.9% | 72.6M +0.3% | 72.4M |
| Operating Income | 66.0K +100.5% | -12184000 -35.6% | -8984000 +15.7% | -10659000 -27.6% | -8353000 |
| EBITDA | 1.9M +118.3% | -10280000 -49.2% | -6890000 +14.7% | -8075000 -38.4% | -5833000 |
| Net Income | 745.0K +105.9% | -12661000 -46.4% | -8646000 +19.0% | -10672000 -51.8% | -7030000 |
| EPS (Basic) | $0.08 | — | $-1.00 +16.7% | $-1.20 -44.6% | $-0.83 |
| EPS (Diluted) | $0.08 | — | $-1.00 +16.7% | $-1.20 -44.6% | $-0.83 |
| Shares (Diluted) | 8.8M | — | 8.6M +1.0% | 8.5M +0.9% | 8.5M |