| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 117.2M -11.7% | 132.7M +8.0% | 122.8M -2.3% | 125.7M +7.3% | 117.2M |
| Cost of Revenue | 11.2M -12.4% | 12.7M +15.8% | 11.0M -2.5% | 11.3M +3.6% | 10.9M |
| Gross Profit | 106.0M -11.6% | 120.0M +7.3% | 111.8M -2.3% | 114.4M +7.6% | 106.3M |
| Operating Expenses | 109.4M -3.6% | 113.5M +3.5% | 109.6M -2.1% | 112.0M +7.3% | 104.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 109.4M -3.7% | 113.5M +3.5% | 109.7M -2.1% | 112.1M +7.5% | 104.3M |
| Operating Income | -3319000 -151.0% | 6.5M +196.6% | 2.2M -8.7% | 2.4M +27.6% | 1.9M |
| EBITDA | 879.0K -91.8% | 10.7M +66.6% | 6.4M -5.2% | 6.8M -11.2% | 7.6M |
| Net Income | -12619000 -259.0% | 7.9M +106.7% | -117783000 -672.0% | 20.6M +172.5% | 7.6M |
| EPS (Basic) | $-0.32 -277.8% | $0.18 +106.2% | $-2.92 -672.5% | $0.51 +183.3% | $0.18 |
| EPS (Diluted) | $-0.32 -223.1% | $0.26 +108.9% | $-2.92 -734.8% | $0.46 +170.6% | $0.17 |
| Shares (Diluted) | 40.5M +44.2% | 28.1M -30.7% | 40.6M -20.1% | 50.8M +21.7% | 41.7M |