| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 50.2M +17.1% | 42.9M +2.7% | 41.8M -0.5% | 42.0M +5.9% | 39.6M |
| Cost of Revenue | 42.0M +18.1% | 35.5M +2.4% | 34.7M -2.7% | 35.7M +6.4% | 33.5M |
| Gross Profit | 8.3M +12.3% | 7.4M +4.3% | 7.0M +12.1% | 6.3M +3.3% | 6.1M |
| Operating Expenses | 5.6M +12.2% | 5.0M -1.7% | 5.1M -1.8% | 5.2M +1.4% | 5.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 5.6M -1.2% | 5.7M +16.9% | 4.9M -6.2% | 5.2M +1.4% | 5.1M |
| Operating Income | 2.6M +12.6% | 2.3M +20.2% | 1.9M +78.3% | 1.1M +13.6% | 959.0K |
| EBITDA | 3.5M +10.4% | 3.1M +15.7% | 2.7M +46.3% | 1.9M +8.8% | 1.7M |
| Net Income | 1.7M +0.8% | 1.7M +44.2% | 1.2M +141.3% | 479.3K +48.1% | 323.6K |
| EPS (Basic) | $0.13 +8.3% | $0.12 +33.3% | $0.09 +125.0% | $0.04 +33.3% | $0.03 |
| EPS (Diluted) | $0.13 +8.3% | $0.12 +33.3% | $0.09 +125.0% | $0.04 +33.3% | $0.03 |
| Shares (Diluted) | 13.4M -2.0% | 13.7M +3.3% | 13.2M +0.4% | 13.2M +3.7% | 12.7M |