| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q1 2024 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 48.0M -9.8% | 53.2M +1.8% | 52.3M +0.0% | 52.3M -6.1% | 55.7M |
| Cost of Revenue | 42.6M -10.1% | 47.4M +3.3% | 45.9M +0.0% | 45.9M -7.6% | 49.7M |
| Gross Profit | 5.3M -7.9% | 5.8M -8.9% | 6.3M +0.0% | 6.3M +6.0% | 6.0M |
| Operating Expenses | 9.0M -2.0% | 9.2M -9.7% | 10.2M +0.0% | 10.2M -10.1% | 11.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 8.5M -3.1% | 8.7M +1.9% | 8.6M +0.0% | 8.6M -8.3% | 9.4M |
| Operating Income | -3725000 -7.8% | -3455000 +11.1% | -3887000 +0.0% | -3887000 +28.0% | -5400000 |
| EBITDA | -3141000 +39.4% | -5185000 -463.6% | -920000 +58.8% | -2232000 -26.0% | -1772000 |
| Net Income | -3432000 +20.3% | -4306000 -4.4% | -4126000 +0.0% | -4126000 +26.9% | -5644000 |
| EPS (Basic) | $-0.27 +20.6% | $-0.34 -3.0% | $-0.33 +0.0% | $-0.33 +26.7% | $-0.45 |
| EPS (Diluted) | $-0.27 +20.6% | $-0.34 -3.0% | $-0.33 +0.0% | $-0.33 +26.7% | $-0.45 |
| Shares (Diluted) | 12.7M +0.3% | 12.6M +0.6% | 12.6M +0.0% | 12.6M +0.4% | 12.5M |