| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 112.9M -7.3% | 121.9M +20.5% | 101.1M -12.3% | 115.3M +6.5% | 108.3M |
| Cost of Revenue | 74.9M -10.2% | 83.4M +22.1% | 68.3M -14.4% | 79.8M +7.2% | 74.4M |
| Gross Profit | 38.0M -1.1% | 38.5M +17.2% | 32.8M -7.6% | 35.5M +4.8% | 33.9M |
| Operating Expenses | 31.8M -3.1% | 32.8M +7.5% | 30.6M -2.3% | 31.3M +3.1% | 30.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 31.8M -3.1% | 32.8M +7.5% | 30.6M -2.3% | 31.3M +3.1% | 30.3M |
| Operating Income | 6.2M +10.4% | 5.6M +149.8% | 2.3M -46.8% | 4.2M +19.3% | 3.6M |
| EBITDA | 8.6M +10.6% | 7.8M +81.0% | 4.3M -31.5% | 6.3M +13.6% | 5.5M |
| Net Income | 3.8M +40.0% | 2.7M +264.9% | 753.0K -68.2% | 2.4M +28.3% | 1.8M |
| EPS (Basic) | $0.25 +38.9% | $0.18 +260.0% | $0.05 -68.8% | $0.16 +33.3% | $0.12 |
| EPS (Diluted) | $0.24 +41.2% | $0.17 +240.0% | $0.05 -66.7% | $0.15 +36.4% | $0.11 |
| Shares (Diluted) | 13.3M -2.1% | 13.6M +0.2% | 13.5M -0.7% | 13.6M -0.1% | 13.7M |