| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 8.3M +7.4% | 7.8M -1.5% | 7.9M +5.5% | 7.5M +3.2% | 7.2M |
| Cost of Revenue | 2.5M +2.9% | 2.4M +3.0% | 2.3M +5.3% | 2.2M +5.3% | 2.1M |
| Gross Profit | 5.9M +9.3% | 5.4M -3.3% | 5.6M +5.6% | 5.3M +2.3% | 5.1M |
| Operating Expenses | 4.0M -0.2% | 4.0M -2.5% | 4.1M +0.6% | 4.1M +3.6% | 3.9M |
| R&D | — | — | — | — | — |
| SG&A | 789.0K -5.3% | 833.0K -20.9% | 1.1M +0.8% | 1.0M +15.0% | 909.0K |
| Operating Income | 1.8M +57.8% | 1.2M -20.5% | 1.5M +32.3% | 1.1M -9.3% | 1.2M |
| EBITDA | 1.8M +57.8% | 1.2M -20.5% | 1.5M +32.3% | 1.1M -9.3% | 1.2M |
| Net Income | 1.5M +56.2% | 955.0K -18.7% | 1.2M +33.2% | 882.0K -10.7% | 988.0K |
| EPS (Basic) | $0.39 +56.0% | $0.25 -19.4% | $0.31 +34.8% | $0.23 -11.5% | $0.26 |
| EPS (Diluted) | $0.39 +56.0% | $0.25 -19.4% | $0.31 +34.8% | $0.23 -11.5% | $0.26 |
| Shares (Diluted) | 3.8M -0.0% | 3.8M +0.3% | 3.8M +0.0% | 3.8M +0.1% | 3.8M |