| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 47.4M +3.5% | 45.8M -3.7% | 47.6M -9.4% | 52.5M +12.3% | 46.7M |
| Cost of Revenue | 32.5M +4.6% | 31.1M -7.1% | 33.5M -0.7% | 33.7M +8.3% | 31.1M |
| Gross Profit | 14.9M +1.0% | 14.7M +4.2% | 14.1M -24.9% | 18.8M +20.3% | 15.6M |
| Operating Expenses | 19.1M -4.4% | 19.9M -0.7% | 20.1M -12.1% | 22.9M +12.7% | 20.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -4179000 +19.9% | -5214000 +12.4% | -5955000 -47.3% | -4042000 +12.8% | -4634000 |
| EBITDA | -2888000 -148.5% | -1162000 +75.5% | -4746000 -691.0% | 803.0K +123.0% | -3496000 |
| Net Income | 369.0K +105.9% | -6209000 +61.1% | -15955000 -2182.9% | 766.0K +119.6% | -3913000 |
| EPS (Basic) | $0.04 +106.3% | $-0.64 +61.0% | $-1.64 -2150.0% | $0.08 +119.5% | $-0.41 |
| EPS (Diluted) | $0.04 +105.9% | $-0.68 +58.5% | $-1.64 -2150.0% | $0.08 +119.5% | $-0.41 |
| Shares (Diluted) | 10.3M +12.4% | 9.2M -6.1% | 9.8M -3.4% | 10.1M +6.3% | 9.5M |