| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 44.0M -1.3% | 44.5M +1.0% | 44.1M +4.0% | 42.4M -0.1% | 42.4M |
| Cost of Revenue | 14.2M -5.2% | 14.9M -1.2% | 15.1M +0.1% | 15.1M -5.7% | 16.0M |
| Gross Profit | 29.8M +0.7% | 29.6M +2.1% | 29.0M +6.2% | 27.3M +3.3% | 26.4M |
| Operating Expenses | 16.6M +3.6% | 16.0M -0.7% | 16.1M -0.1% | 16.1M -1.4% | 16.4M |
| R&D | — | — | — | — | — |
| SG&A | 2.7M +114.1% | 1.3M -50.5% | 2.5M +2.6% | 2.5M -3.6% | 2.6M |
| Operating Income | 12.7M -2.9% | 13.1M +5.9% | 12.4M +18.7% | 10.4M +10.5% | 9.4M |
| EBITDA | 12.7M -2.9% | 13.1M +5.9% | 12.4M +18.7% | 10.4M +10.5% | 9.4M |
| Net Income | 10.4M -1.0% | 10.5M +4.8% | 10.0M +18.2% | 8.5M +11.0% | 7.6M |
| EPS (Basic) | $2.16 -0.9% | $2.18 +4.3% | $2.09 +18.7% | $1.76 +10.7% | $1.59 |
| EPS (Diluted) | $2.16 -0.9% | $2.18 +4.3% | $2.09 +18.7% | $1.76 +10.7% | $1.59 |
| Shares (Diluted) | 4.8M -0.1% | 4.8M +0.1% | 4.8M -0.0% | 4.8M +0.0% | 4.8M |