| Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|---|---|
| Revenue | 22.0M -5.6% | 23.3M -4.0% | 24.3M -4.6% | 25.5M +2.1% | 25.0M |
| Cost of Revenue | 3.3M -4.6% | 3.4M +0.4% | 3.4M +7.6% | 3.2M -7.2% | 3.4M |
| Gross Profit | 18.8M -5.7% | 19.9M -4.8% | 20.9M -6.4% | 22.3M +3.5% | 21.6M |
| Operating Expenses | 21.7M -6.1% | 23.1M +3.5% | 22.3M -2.8% | 23.0M +0.8% | 22.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 21.7M -6.1% | 23.1M +3.5% | 22.3M -2.8% | 23.0M +0.8% | 22.8M |
| Operating Income | -2950000 +8.3% | -3216000 -125.2% | -1428000 -118.0% | -655000 +47.2% | -1241000 |
| EBITDA | 1.8M +20.8% | 1.5M -54.5% | 3.2M -17.3% | 3.9M +16.6% | 3.3M |
| Net Income | -3114000 +3.9% | -3239000 -124.0% | -1446000 -74.6% | -828000 +36.0% | -1294000 |
| EPS (Basic) | $-0.12 +0.0% | $-0.12 -140.0% | $-0.05 -150.0% | $-0.02 +60.0% | $-0.05 |
| EPS (Diluted) | $-0.12 +0.0% | $-0.12 -140.0% | $-0.05 -150.0% | $-0.02 +60.0% | $-0.05 |
| Shares (Diluted) | 25.0M +0.2% | 25.0M -0.1% | 25.0M +0.0% | 25.0M -0.2% | 25.0M |