| Metric | Q1 2027 | Q4 2025 | Q1 2026 | Q3 2025 | Q1 2024 |
|---|---|---|---|---|---|
| Revenue | 54.0M +1.4% | 53.2M +5.0% | 50.7M -3.0% | 52.3M +0.0% | 52.3M |
| Cost of Revenue | 38.6M -18.6% | 47.4M +9.1% | 43.5M -5.3% | 45.9M +0.0% | 45.9M |
| Gross Profit | 15.4M +166.0% | 5.8M -20.0% | 7.2M +13.9% | 6.3M +0.0% | 6.3M |
| Operating Expenses | 8.7M -5.7% | 9.2M +64.6% | 5.6M -45.2% | 10.2M +0.0% | 10.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 8.7M -0.3% | 8.7M -4.2% | 9.1M +6.3% | 8.6M +0.0% | 8.6M |
| Operating Income | 6.7M +293.0% | -3455000 -313.7% | 1.6M +141.6% | -3887000 +0.0% | -3887000 |
| EBITDA | 7.6M +357.4% | -2956000 -331.5% | -685000 +25.5% | -920000 +58.8% | -2232000 |
| Net Income | 6.0M +238.9% | -4306000 -1764.1% | -231000 +94.4% | -4126000 +0.0% | -4126000 |
| EPS (Basic) | $0.47 +238.2% | $-0.34 -1600.0% | $-0.02 +93.9% | $-0.33 +0.0% | $-0.33 |
| EPS (Diluted) | $0.47 +238.2% | $-0.34 -1600.0% | $-0.02 +93.9% | $-0.33 +0.0% | $-0.33 |
| Shares (Diluted) | 12.8M +2.1% | 12.6M -0.1% | 12.6M +0.1% | 12.6M +0.0% | 12.6M |