| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 30.6M +17.8% | 26.0M +59.5% | 16.3M +31.8% | 12.4M +11.1% | 11.1M |
| Cost of Revenue | 19.9M +27.9% | 15.6M +208.8% | 5.0M -3.2% | 5.2M +8.5% | 4.8M |
| Gross Profit | 10.7M +2.7% | 10.4M -7.6% | 11.2M +57.3% | 7.1M +13.2% | 6.3M |
| Operating Expenses | 15.8M +0.1% | 15.8M +32.6% | 11.9M -5.3% | 12.6M +25.4% | 10.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 11.6M -5.2% | 12.3M +14.7% | 10.7M -6.3% | 11.4M +27.4% | 9.0M |
| Operating Income | -5124000 +4.9% | -5388000 -721.3% | -656000 +87.9% | -5410000 -46.1% | -3702000 |
| EBITDA | -2309000 +18.3% | -2827000 -616.8% | 547.0K +112.8% | -4264000 -61.5% | -2640000 |
| Net Income | -5690000 -544.9% | 1.3M +246.2% | -875000 +84.2% | -5545000 -57.7% | -3516000 |
| EPS (Basic) | $-0.28 -566.7% | $0.06 +220.0% | $-0.05 +83.9% | $-0.31 -47.6% | $-0.21 |
| EPS (Diluted) | $-0.28 -566.7% | $0.06 +220.0% | $-0.05 +83.9% | $-0.31 -47.6% | $-0.21 |
| Shares (Diluted) | 20.7M +1.1% | 20.5M +6.4% | 19.2M +4.2% | 18.4M +8.6% | 17.0M |