| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 66.3M -7.1% | 71.4M +2.9% | 69.4M -1.0% | 70.1M -1.4% | 71.1M |
| Cost of Revenue | 46.7M -6.9% | 50.2M -1.4% | 50.9M +0.9% | 50.4M +0.4% | 50.2M |
| Gross Profit | 19.6M -7.6% | 21.2M +14.6% | 18.5M -6.0% | 19.7M -5.8% | 20.9M |
| Operating Expenses | 16.5M +2.8% | 16.0M +0.4% | 16.0M +2.2% | 15.6M -3.1% | 16.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.2M -39.5% | 5.2M +102.0% | 2.6M -37.1% | 4.1M -14.6% | 4.8M |
| EBITDA | 4.7M -35.3% | 7.3M +75.6% | 4.2M -26.5% | 5.7M -10.6% | 6.4M |
| Net Income | 1.8M -50.1% | 3.7M +243.1% | 1.1M -57.6% | 2.5M -19.7% | 3.2M |
| EPS (Basic) | $0.59 -50.0% | $1.18 +391.7% | $0.24 -71.8% | $0.85 -21.3% | $1.08 |
| EPS (Diluted) | $0.58 -48.7% | $1.13 +391.3% | $0.23 -72.0% | $0.82 -21.2% | $1.04 |
| Shares (Diluted) | 2.9M -2.5% | 3.0M +0.4% | 3.0M -0.2% | 3.0M +0.9% | 3.0M |