| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 27.9M -0.2% | 28.0M -2.9% | 28.8M +1.2% | 28.5M +1.7% | 28.0M |
| Cost of Revenue | 3.8M | 0 | 0 | 0 -100.0% | 4.1M |
| Gross Profit | 24.1M -13.8% | 28.0M -2.9% | 28.8M +1.2% | 28.5M +19.2% | 23.9M |
| Operating Expenses | 38.3M -3.1% | 39.5M +3.3% | 38.2M +0.3% | 38.1M +4.7% | 36.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 25.5M -16.9% | 30.6M -0.8% | 30.9M +38.8% | 22.2M -12.6% | 25.4M |
| Operating Income | -14161000 -22.9% | -11521000 -22.4% | -9409000 +2.4% | -9638000 +23.0% | -12513000 |
| EBITDA | -12427000 -28.5% | -9673000 -26.1% | -7671000 +0.6% | -7717000 +28.7% | -10819000 |
| Net Income | 8.8M +7.9% | 8.2M -10.1% | 9.1M +2.8% | 8.9M -1.2% | 9.0M |
| EPS (Basic) | $0.69 +9.5% | $0.63 -8.7% | $0.69 +3.0% | $0.67 +0.0% | $0.67 |
| EPS (Diluted) | $0.67 +8.1% | $0.62 -8.8% | $0.68 +3.0% | $0.66 +0.0% | $0.66 |
| Shares (Diluted) | 13.2M -1.1% | 13.3M -0.8% | 13.4M -0.9% | 13.5M -0.9% | 13.6M |