| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 71.3M +6.4% | 67.1M +18.3% | 56.7M -14.1% | 66.0M +19.0% | 55.5M |
| Cost of Revenue | 53.5M +3.3% | 51.8M +19.9% | 43.2M -16.4% | 51.7M +26.9% | 40.8M |
| Gross Profit | 17.8M +16.7% | 15.3M +13.3% | 13.5M -5.9% | 14.3M -2.8% | 14.7M |
| Operating Expenses | 13.2M +11.7% | 11.8M +10.5% | 10.7M +3.0% | 10.3M +3.8% | 10.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 12.6M +2.5% | 12.2M +20.9% | 10.1M +3.5% | 9.8M +4.2% | 9.4M |
| Operating Income | 4.7M +33.7% | 3.5M +23.6% | 2.8M -29.0% | 4.0M -16.7% | 4.8M |
| EBITDA | 6.3M +2.9% | 6.1M +27.4% | 4.8M -14.0% | 5.6M -3.0% | 5.8M |
| Net Income | 3.9M +98.6% | 2.0M -30.8% | 2.8M -7.9% | 3.1M -32.8% | 4.6M |
| EPS (Basic) | $0.34 +88.9% | $0.18 -30.8% | $0.26 -7.1% | $0.28 -33.3% | $0.42 |
| EPS (Diluted) | $0.33 +83.3% | $0.18 -28.0% | $0.25 -10.7% | $0.28 -33.3% | $0.42 |
| Shares (Diluted) | 11.7M +4.3% | 11.2M +0.6% | 11.2M +0.2% | 11.1M +0.9% | 11.0M |