| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 24.0M -2.9% | 24.7M -0.3% | 24.8M +4.6% | 23.7M +4.5% | 22.7M |
| Cost of Revenue | 5.2M -13.6% | 6.0M -9.0% | 6.6M +3.6% | 6.4M +3.1% | 6.2M |
| Gross Profit | 18.8M +0.5% | 18.7M +2.9% | 18.2M +4.9% | 17.3M +5.0% | 16.5M |
| Operating Expenses | 11.9M -3.0% | 12.3M +9.0% | 11.3M +2.6% | 11.0M +1.9% | 10.8M |
| R&D | — | — | — | — | — |
| SG&A | 2.8M +0.4% | 2.8M +6.7% | 2.6M +7.2% | 2.4M +0.8% | 2.4M |
| Operating Income | 6.3M +6.6% | 5.9M -2.2% | 6.1M +13.3% | 5.3M -6.4% | 5.7M |
| EBITDA | 6.3M +6.6% | 5.9M -2.2% | 6.1M +13.3% | 5.3M -6.4% | 5.7M |
| Net Income | 5.1M +6.9% | 4.7M -3.9% | 4.9M +11.9% | 4.4M -6.3% | 4.7M |
| EPS (Basic) | $0.83 +6.4% | $0.78 -3.7% | $0.81 +12.5% | $0.72 -6.5% | $0.77 |
| EPS (Diluted) | $0.83 +6.4% | $0.78 -3.7% | $0.81 +14.1% | $0.71 -7.8% | $0.77 |
| Shares (Diluted) | 6.1M +0.4% | 6.1M -0.1% | 6.1M -0.2% | 6.1M +0.5% | 6.1M |