| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 27.5M +3.2% | 26.7M +42.8% | 18.7M -7.9% | 20.3M -33.2% | 30.4M |
| Cost of Revenue | 23.1M -7.7% | 25.0M +49.8% | 16.7M -0.7% | 16.8M -33.3% | 25.2M |
| Gross Profit | 4.5M +164.3% | 1.7M -15.3% | 2.0M -42.7% | 3.5M -32.5% | 5.1M |
| Operating Expenses | 10.6M -30.3% | 15.2M +32.7% | 11.5M +10.9% | 10.3M +32.0% | 7.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 5.9M -3.2% | 6.0M +2.3% | 5.9M -3.7% | 6.1M +1.0% | 6.1M |
| Operating Income | -6149017 +54.6% | -13538613 -42.8% | -9483735 -37.9% | -6874867 -155.1% | -2695309 |
| EBITDA | -5932206 +55.3% | -13285512 -43.3% | -9273083 -39.5% | -6647035 -172.2% | -2441899 |
| Net Income | -6437977 +53.4% | -13819287 -45.1% | -9522983 -44.2% | -6602911 -102.6% | -3258863 |
| EPS (Basic) | $-0.11 +54.2% | $-0.24 -41.2% | $-0.17 -41.7% | $-0.12 -100.0% | $-0.06 |
| EPS (Diluted) | $-0.11 +54.2% | $-0.24 -41.2% | $-0.17 -41.7% | $-0.12 -100.0% | $-0.06 |
| Shares (Diluted) | 57.7M +0.5% | 57.4M +0.2% | 57.3M +0.1% | 57.3M -0.0% | 57.3M |