| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 24.3M -4.6% | 25.5M +2.1% | 25.0M +1.4% | 24.6M +3.3% | 23.8M |
| Cost of Revenue | 3.4M +7.6% | 3.2M -7.2% | 3.4M +3.8% | 3.3M +11.9% | 2.9M |
| Gross Profit | 20.9M -6.4% | 22.3M +3.5% | 21.6M +1.1% | 21.3M +2.1% | 20.9M |
| Operating Expenses | 22.3M -2.8% | 23.0M +0.8% | 22.8M -3.1% | 23.5M +7.4% | 21.9M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 22.3M -2.8% | 23.0M +0.8% | 22.8M -3.1% | 23.5M +7.4% | 21.9M |
| Operating Income | -1428000 -118.0% | -655000 +47.2% | -1241000 +43.5% | -2196000 -116.6% | -1014000 |
| EBITDA | 3.2M -17.3% | 3.9M +16.6% | 3.3M +33.5% | 2.5M -33.4% | 3.7M |
| Net Income | -1446000 -74.6% | -828000 +36.0% | -1294000 +36.8% | -2047000 -67.9% | -1219000 |
| EPS (Basic) | $-0.05 -150.0% | $-0.02 +60.0% | $-0.05 +28.6% | $-0.07 -75.0% | $-0.04 |
| EPS (Diluted) | $-0.05 -150.0% | $-0.02 +60.0% | $-0.05 +28.6% | $-0.07 -75.0% | $-0.04 |
| Shares (Diluted) | 25.0M +0.0% | 25.0M -0.2% | 25.0M +0.1% | 25.0M +2.8% | 24.3M |