| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 129.9M +66.1% | 78.2M +9.0% | 71.8M +4.0% | 69.0M -13.2% | 79.5M |
| Cost of Revenue | 100.6M +71.5% | 58.7M +4.3% | 56.2M +4.9% | 53.6M -12.3% | 61.1M |
| Gross Profit | 29.3M +50.0% | 19.5M +25.9% | 15.5M +0.9% | 15.4M -16.4% | 18.4M |
| Operating Expenses | 35.6M +71.0% | 20.8M +62.7% | 12.8M +10.2% | 11.6M -6.9% | 12.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 22.2M +9.1% | 20.4M +65.0% | 12.4M +10.7% | 11.2M -7.2% | 12.0M |
| Operating Income | -6313000 -386.4% | -1298000 -147.7% | 2.7M -28.0% | 3.8M -36.3% | 5.9M |
| EBITDA | 10.4M +780.8% | 1.2M -77.0% | 5.2M -11.3% | 5.8M -31.4% | 8.5M |
| Net Income | -7083000 -854.6% | -742000 -129.4% | 2.5M -30.5% | 3.6M -36.2% | 5.7M |
| EPS (Basic) | $-0.35 -600.0% | $-0.05 -131.3% | $0.16 -27.3% | $0.22 -37.1% | $0.35 |
| EPS (Diluted) | $-0.35 -600.0% | $-0.05 -131.3% | $0.16 -27.3% | $0.22 -37.1% | $0.35 |
| Shares (Diluted) | 20.0M +24.1% | 16.1M -0.6% | 16.2M -0.1% | 16.3M -1.3% | 16.5M |