| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 31.0M +8.1% | 28.6M +16.6% | 24.6M +8.8% | 22.6M +16.5% | 19.4M |
| Cost of Revenue | 13.5M +4.0% | 13.0M +11.2% | 11.6M +4.5% | 11.1M +5.9% | 10.5M |
| Gross Profit | 17.5M +11.6% | 15.7M +21.5% | 12.9M +13.0% | 11.4M +29.1% | 8.9M |
| Operating Expenses | 55.2M +0.2% | 55.0M +15.4% | 47.7M +10.4% | 43.2M +14.4% | 37.7M |
| R&D | 6.8M +20.6% | 5.6M +13.3% | 5.0M +1.9% | 4.9M +21.9% | 4.0M |
| SG&A | 48.4M -2.1% | 49.4M +15.7% | 42.7M +11.5% | 38.3M +13.6% | 33.7M |
| Operating Income | -37657000 +4.3% | -39344000 -13.2% | -34765000 -9.5% | -31755000 -10.0% | -28878000 |
| EBITDA | -34993000 +5.5% | -37019000 -12.9% | -32782000 -11.6% | -29382000 -9.4% | -26850000 |
| Net Income | -44087000 -13.5% | -38835000 -13.7% | -34166000 -4.2% | -32785000 -26.9% | -25826000 |
| EPS (Basic) | $-0.75 -11.9% | $-0.67 -9.8% | $-0.61 +4.7% | $-0.64 -28.0% | $-0.50 |
| EPS (Diluted) | $-0.75 -11.9% | $-0.67 -9.8% | $-0.61 +4.7% | $-0.64 -28.0% | $-0.50 |
| Shares (Diluted) | 58.6M +0.6% | 58.2M +4.2% | 55.8M +8.7% | 51.4M +0.1% | 51.3M |