| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q4 2026 | Q3 2026 |
|---|---|---|---|---|---|
| Revenue | 50.1M +5.7% | 47.4M +3.5% | 45.8M +0.0% | 45.8M -3.7% | 47.6M |
| Cost of Revenue | 31.6M -2.9% | 32.5M +4.6% | 31.1M +0.0% | 31.1M -7.1% | 33.5M |
| Gross Profit | 18.5M +24.6% | 14.9M +1.0% | 14.7M +0.0% | 14.7M +4.2% | 14.1M |
| Operating Expenses | 21.9M +14.8% | 19.1M -4.4% | 19.9M +0.0% | 19.9M -0.7% | 20.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3344000 +20.0% | -4179000 +19.9% | -5214000 +0.0% | -5214000 +12.4% | -5955000 |
| EBITDA | 1.2M +142.6% | -2888000 -148.5% | -1162000 +0.0% | -1162000 +75.5% | -4746000 |
| Net Income | -4929000 -1435.8% | 369.0K +105.9% | -6209000 +0.0% | -6209000 +61.1% | -15955000 |
| EPS (Basic) | $-0.50 -1350.0% | $0.04 +106.3% | $-0.64 +0.0% | $-0.64 +61.0% | $-1.64 |
| EPS (Diluted) | $-0.50 -1350.0% | $0.04 +105.9% | $-0.68 +0.0% | $-0.68 +58.5% | $-1.64 |
| Shares (Diluted) | 9.9M -3.4% | 10.3M +12.4% | 9.2M +0.0% | 9.2M -6.1% | 9.8M |