| Metric | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|---|
| Revenue | 244.5M +18.3% | 206.7M -1.8% | 210.5M -0.6% | 211.9M -2.1% | 216.4M |
| Cost of Revenue | 225.0M +18.7% | 189.6M -4.0% | 197.4M -0.2% | 197.7M -5.1% | 208.3M |
| Gross Profit | 19.5M +13.6% | 17.2M +30.6% | 13.1M -7.4% | 14.2M +74.6% | 8.1M |
| Operating Expenses | 20.4M +11.9% | 18.2M +18.9% | 15.3M -22.2% | 19.7M -6.4% | 21.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 16.9M +11.4% | 15.2M +0.7% | 15.1M -7.5% | 16.3M -7.1% | 17.6M |
| Operating Income | -891000 +15.0% | -1048000 +51.9% | -2179000 +60.4% | -5500000 +57.4% | -12907000 |
| EBITDA | 4.5M +13.2% | 3.9M +1448.6% | 255.0K -17.5% | 309.0K +104.4% | -6985000 |
| Net Income | 1.1M +36.8% | 835.0K +193.4% | -894000 +75.6% | -3663000 +67.5% | -11272000 |
| EPS (Basic) | $0.04 +33.3% | $0.03 +200.0% | $-0.03 +76.9% | $-0.13 +67.5% | $-0.40 |
| EPS (Diluted) | $0.04 +33.3% | $0.03 +200.0% | $-0.03 +76.9% | $-0.13 +67.5% | $-0.40 |
| Shares (Diluted) | 28.3M -0.9% | 28.5M +0.6% | 28.4M +1.2% | 28.0M +0.5% | 27.9M |