| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 14.5M -0.6% | 14.6M +31.5% | 11.1M +16.9% | 9.5M +30.2% | 7.3M |
| Cost of Revenue | 4.9M +24.8% | 3.9M +14.9% | 3.4M -14.3% | 4.0M +11.7% | 3.6M |
| Gross Profit | 9.6M -10.0% | 10.6M +38.9% | 7.7M +39.7% | 5.5M +48.1% | 3.7M |
| Operating Expenses | 2.0M +31.8% | 1.5M -70.2% | 5.1M +75.0% | 2.9M +40.5% | 2.1M |
| R&D | — | — | — | — | — |
| SG&A | 404.4K -22.9% | 524.2K +47.2% | 356.1K -5.6% | 377.0K -10.4% | 420.8K |
| Operating Income | 7.6M -16.9% | 9.1M +251.7% | 2.6M +0.3% | 2.6M +57.6% | 1.6M |
| EBITDA | 8.3M -15.1% | 9.8M +205.5% | 3.2M +2.2% | 3.1M +42.8% | 2.2M |
| Net Income | 6.4M -31.8% | 9.3M +215.5% | 3.0M +8.0% | 2.7M +72.1% | 1.6M |
| EPS (Basic) | $0.40 -33.3% | $0.60 +200.0% | $0.20 +0.0% | $0.20 +66.7% | $0.12 |
| EPS (Diluted) | $0.40 -31.0% | $0.58 +190.0% | $0.20 +0.0% | $0.20 +66.7% | $0.12 |
| Shares (Diluted) | 16.0M -0.5% | 16.1M +7.8% | 14.9M +5.3% | 14.1M +2.9% | 13.7M |