| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 144.7M -7.8% | 156.9M -5.9% | 166.7M +4.8% | 159.0M +3.2% | 154.0M |
| Cost of Revenue | 119.1M -2.1% | 121.6M -6.8% | 130.5M +3.9% | 125.6M +1.5% | 123.8M |
| Gross Profit | 25.6M -27.5% | 35.3M -2.5% | 36.2M +8.4% | 33.4M +10.6% | 30.2M |
| Operating Expenses | 37.7M +0.8% | 37.4M -4.6% | 39.2M -6.9% | 42.1M -9.9% | 46.7M |
| R&D | 400.0K -20.0% | 500.0K +25.0% | 400.0K +0.0% | 400.0K +0.0% | 400.0K |
| SG&A | 15.4M +15.8% | 13.3M -14.7% | 15.6M -13.3% | 18.0M -16.7% | 21.6M |
| Operating Income | -12100000 -476.2% | -2100000 +30.0% | -3000000 +65.5% | -8700000 +47.3% | -16500000 |
| EBITDA | 9.8M -54.4% | 21.5M +6.4% | 20.2M +34.7% | 15.0M +82.9% | 8.2M |
| Net Income | -24000000 -60.0% | -15000000 -4.9% | -14300000 +28.1% | -19900000 +28.7% | -27900000 |
| EPS (Basic) | $-1.23 -61.8% | $-0.76 -2.7% | $-0.74 +28.8% | $-1.04 +35.8% | $-1.62 |
| EPS (Diluted) | $-1.23 -61.8% | $-0.76 -2.7% | $-0.74 +28.8% | $-1.04 +35.8% | $-1.62 |
| Shares (Diluted) | 19.5M +4.3% | 18.7M -2.6% | 19.2M +0.0% | 19.2M +11.6% | 17.2M |