| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 10.7M -67.4% | 33.0M -55.8% | 74.7M +18.7% | 63.0M -16.7% | 75.6M |
| Cost of Revenue | 28.5M -8.1% | 31.0M -6.2% | 33.0M +1.4% | 32.6M +6.9% | 30.5M |
| Gross Profit | -17730000 -974.3% | 2.0M -95.1% | 41.7M +37.2% | 30.4M -32.6% | 45.1M |
| Operating Expenses | 9.1M -31.7% | 13.4M -7.8% | 14.5M +15.7% | 12.5M -15.0% | 14.8M |
| R&D | — | — | — | — | — |
| SG&A | 1.4M -60.2% | 3.6M +251.8% | 1.0M +1.9% | 1.0M -0.6% | 1.0M |
| Operating Income | -26871000 -136.5% | -11361000 -141.8% | 27.2M +52.3% | 17.8M -41.2% | 30.3M |
| EBITDA | -26871000 -237.8% | -7955000 -129.3% | 27.2M +52.3% | 17.8M -41.2% | 30.3M |
| Net Income | -26871000 -111.1% | -12731000 -146.4% | 27.5M +51.6% | 18.1M -40.3% | 30.3M |
| EPS (Basic) | $-0.30 -114.3% | $-0.14 -148.3% | $0.29 +52.6% | $0.19 -40.6% | $0.32 |
| EPS (Diluted) | $-0.30 -114.3% | $-0.14 -148.3% | $0.29 +52.6% | $0.19 -40.6% | $0.32 |
| Shares (Diluted) | 91.1M -1.8% | 92.7M -0.6% | 93.3M +0.0% | 93.3M -0.4% | 93.7M |