| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.0M +21.8% | 1.6M +17.7% | 1.4M -20.2% | 1.7M -1.3% | 1.8M |
| Cost of Revenue | 411.0K +16.8% | 351.9K +16.3% | 302.6K -18.0% | 369.1K -8.8% | 404.8K |
| Gross Profit | 1.6M +23.2% | 1.3M +18.1% | 1.1M -20.8% | 1.4M +1.0% | 1.4M |
| Operating Expenses | 1.0M +26.9% | 791.8K -20.0% | 989.8K -1.3% | 1.0M -6.9% | 1.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 389.8K +48.8% | 262.1K -17.5% | 317.5K -4.4% | 332.3K -15.8% | 394.4K |
| Operating Income | 567.3K +17.0% | 484.8K +430.0% | 91.5K -74.8% | 362.7K +32.1% | 274.5K |
| EBITDA | 1.2M +13.8% | 1.0M +37.4% | 755.7K -26.9% | 1.0M +7.9% | 957.7K |
| Net Income | 501.1K -27.4% | 690.0K +1273.3% | 50.2K -84.5% | 323.5K +33.7% | 242.0K |
| EPS (Basic) | $0.24 -29.4% | $0.34 +1600.0% | $0.02 -87.5% | $0.16 +33.3% | $0.12 |
| EPS (Diluted) | $0.24 -27.3% | $0.33 +1550.0% | $0.02 -87.5% | $0.16 +33.3% | $0.12 |
| Shares (Diluted) | 2.1M -0.5% | 2.1M +0.4% | 2.1M +0.3% | 2.1M +0.2% | 2.1M |