| Metric | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|
| Revenue | 61.5M -1.0% | 62.1M +0.0% | 62.1M +1.0% | 61.5M +0.4% | 61.3M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 61.5M -1.0% | 62.1M +0.0% | 62.1M +1.0% | 61.5M +0.4% | 61.3M |
| Operating Expenses | 56.7M -67.8% | 176.0M +213.3% | 56.2M -1.0% | 56.7M +3.3% | 54.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 25.6M +82.4% | 14.1M +82.9% | 7.7M -16.7% | 9.2M +46.9% | 6.3M |
| Operating Income | 4.8M +104.2% | -113853000 -2019.3% | 5.9M +24.0% | 4.8M -25.1% | 6.4M |
| EBITDA | 28.0M +29.5% | 21.6M -26.6% | 29.5M +5.2% | 28.0M -6.6% | 30.0M |
| Net Income | -4675000 +96.2% | -123514000 -3363.7% | -3566000 +23.7% | -4675000 -55.1% | -3015000 |
| EPS (Basic) | $-0.05 +96.4% | $-1.40 -3400.0% | $-0.04 +20.0% | $-0.05 -66.7% | $-0.03 |
| EPS (Diluted) | $-0.05 +96.4% | $-1.40 -3400.0% | $-0.04 +20.0% | $-0.05 -66.7% | $-0.03 |
| Shares (Diluted) | 88.1M -0.1% | 88.1M +0.0% | 88.1M +0.0% | 88.1M +0.1% | 88.0M |