| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 103.3M -7.8% | 112.1M +10.0% | 101.9M -11.8% | 115.5M +9.4% | 105.5M |
| Cost of Revenue | 57.6M -13.3% | 66.4M +13.8% | 58.3M -7.9% | 63.3M +9.3% | 58.0M |
| Gross Profit | 45.8M +0.1% | 45.7M +4.9% | 43.5M -16.6% | 52.2M +9.7% | 47.6M |
| Operating Expenses | 51.7M -6.6% | 55.3M +12.3% | 49.3M -4.3% | 51.5M +0.8% | 51.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 46.5M -0.8% | 46.8M +3.0% | 45.5M -4.4% | 47.6M +0.5% | 47.4M |
| Operating Income | -5939000 +38.4% | -9646000 -68.7% | -5719000 -913.5% | 703.0K +120.1% | -3497000 |
| EBITDA | -730000 +36.6% | -1151000 +41.2% | -1957000 -142.7% | 4.6M +2166.8% | 202.0K |
| Net Income | -5939000 +79.9% | -29584000 -618.1% | -4120000 -1454.7% | -265000 +86.3% | -1939000 |
| EPS (Basic) | $-0.11 +79.6% | $-0.54 -575.0% | $-0.08 | $0.00 +100.0% | $-0.04 |
| EPS (Diluted) | $-0.11 +79.6% | $-0.54 -575.0% | $-0.08 | $0.00 +100.0% | $-0.04 |
| Shares (Diluted) | 54.9M +0.5% | 54.7M +0.6% | 54.3M +1.0% | 53.8M +0.4% | 53.6M |