| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 126.5M -1.9% | 129.0M +2.3% | 126.0M +3.2% | 122.1M +8.1% | 112.9M |
| Cost of Revenue | 12.3M +110.7% | -115231000 -294.9% | 59.1M | 0 -100.0% | 12.9M |
| Gross Profit | 114.2M -53.2% | 244.2M +264.9% | 66.9M -45.2% | 122.1M +22.0% | 100.1M |
| Operating Expenses | 114.5M -52.4% | 240.7M +290.6% | 61.6M -45.4% | 112.8M +14.0% | 99.0M |
| R&D | — | — | — | — | — |
| SG&A | 106.1M -54.4% | 232.9M +322.1% | 55.2M -40.1% | 92.2M -0.3% | 92.4M |
| Operating Income | -298000 -108.6% | 3.4M -34.8% | 5.3M -42.9% | 9.3M +753.5% | 1.1M |
| EBITDA | 8.1M -26.6% | 11.0M -9.3% | 12.2M -23.0% | 15.8M +107.9% | 7.6M |
| Net Income | -3702000 -288.3% | 2.0M -70.3% | 6.6M +10.1% | 6.0M +444.6% | -1744000 |
| EPS (Basic) | $-0.22 -300.0% | $0.11 -71.1% | $0.38 +8.6% | $0.35 +418.2% | $-0.11 |
| EPS (Diluted) | $-0.22 -300.0% | $0.11 -70.3% | $0.37 +8.8% | $0.34 +409.1% | $-0.11 |
| Shares (Diluted) | 16.5M -1.8% | 16.7M -0.9% | 16.9M +1.9% | 16.6M +1.4% | 16.4M |