| Metric | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 |
|---|---|---|---|---|
| Revenue | 38.2M +15.2% | 33.1M +46.9% | 22.6M -2.5% | 23.1M |
| Cost of Revenue | 0 | 0 -100.0% | 1.7M +48.5% | 1.1M |
| Gross Profit | 38.2M +15.2% | 33.1M +58.8% | 20.9M -5.1% | 22.0M |
| Operating Expenses | 51.6M +52.1% | 33.9M +14.0% | 29.7M +19.8% | 24.8M |
| R&D | — | — | — | — |
| SG&A | 32.3M +29.8% | 24.9M +230.5% | 7.5M +57.0% | 4.8M |
| Operating Income | -13382000 -1642.4% | -768000 +91.4% | -8886000 -211.0% | -2857000 |
| EBITDA | -12880000 -4970.9% | -254000 +97.0% | -8589000 -200.6% | -2857000 |
| Net Income | -39213000 +46.6% | -73406000 -141.2% | -30434000 -454.4% | -5490000 |
| EPS (Basic) | $-29.10 +42.3% | $-50.40 -104.9% | $-24.60 -215.4% | $-7.80 |
| EPS (Diluted) | $-29.10 +42.3% | $-50.40 -104.9% | $-24.60 -215.4% | $-7.80 |
| Shares (Diluted) | 1.6M +0.6% | 1.6M +7.0% | 1.5M +0.7% | 1.5M |