| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 96.3M -7.6% | 104.3M +13.2% | 92.1M +0.9% | 91.3M +3.6% | 88.1M |
| Cost of Revenue | 77.3M -9.8% | 85.7M +7.7% | 79.5M +2.5% | 77.6M +1.0% | 76.8M |
| Gross Profit | 19.1M +2.5% | 18.6M +47.9% | 12.6M -8.2% | 13.7M +21.4% | 11.3M |
| Operating Expenses | 27.9M -14.5% | 32.6M +36.5% | 23.9M -8.3% | 26.1M -4.3% | 27.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 22.7M +4.3% | 21.8M +11.6% | 19.5M -3.9% | 20.3M -3.3% | 21.0M |
| Operating Income | -8806000 +37.1% | -13994000 -23.9% | -11299000 +8.5% | -12345000 +22.6% | -15941000 |
| EBITDA | -3636000 +55.2% | -8125000 -43.0% | -5680000 +17.4% | -6880000 +28.7% | -9644000 |
| Net Income | -13372000 -93.3% | -6916000 +67.2% | -21078000 -30.7% | -16129000 +30.0% | -23047000 |
| EPS (Basic) | $-0.17 +22.7% | $-0.22 +12.0% | $-0.25 +3.8% | $-0.26 +13.3% | $-0.30 |
| EPS (Diluted) | $-0.17 +22.7% | $-0.22 +12.0% | $-0.25 +3.8% | $-0.26 +13.3% | $-0.30 |
| Shares (Diluted) | 46.1M +63.3% | 28.3M +1.7% | 27.8M +0.0% | 27.8M +10.4% | 25.2M |