| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 16.8M -25.1% | 22.4M +8.0% | 20.7M -12.6% | 23.7M +53.1% | 15.5M |
| Cost of Revenue | 8.7M -49.4% | 17.2M +8.8% | 15.9M -7.4% | 17.1M +43.2% | 12.0M |
| Gross Profit | 8.0M +56.6% | 5.1M +5.5% | 4.9M -26.0% | 6.6M +86.8% | 3.5M |
| Operating Expenses | 5.2M +14.1% | 4.6M -7.7% | 5.0M +5.5% | 4.7M -0.2% | 4.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 5.2M +14.1% | 4.6M -7.7% | 5.0M +5.5% | 4.7M -0.2% | 4.7M |
| Operating Income | 2.8M +417.4% | 541.0K +610.4% | -106000 -105.7% | 1.9M +255.4% | -1199000 |
| EBITDA | 3.2M +251.6% | 902.0K +234.1% | 270.0K -88.0% | 2.2M +384.8% | -787000 |
| Net Income | 2.1M +635.7% | 280.0K -81.5% | 1.5M +30.5% | 1.2M +204.8% | -1104000 |
| EPS (Basic) | $0.19 +533.3% | $0.03 -78.6% | $0.14 +27.3% | $0.11 +210.0% | $-0.10 |
| EPS (Diluted) | $0.19 +533.3% | $0.03 -78.6% | $0.14 +27.3% | $0.11 +210.0% | $-0.10 |
| Shares (Diluted) | 10.8M +0.5% | 10.7M +0.1% | 10.7M +0.6% | 10.6M +0.6% | 10.6M |