| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 54.1M +54.2% | 35.1M +2.2% | 34.3M -24.9% | 45.7M -2.8% | 47.0M |
| Cost of Revenue | 35.2M +55.9% | 22.6M -2.4% | 23.1M -28.5% | 32.4M +13.9% | 28.4M |
| Gross Profit | 18.9M +51.0% | 12.5M +11.7% | 11.2M -16.0% | 13.3M -28.3% | 18.6M |
| Operating Expenses | 6.2M -20.7% | 7.8M +29.1% | 6.0M +4.1% | 5.8M +0.4% | 5.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 4.7M -29.1% | 6.7M +36.0% | 4.9M +18.6% | 4.1M -5.4% | 4.4M |
| Operating Income | 12.7M +170.6% | 4.7M -8.7% | 5.1M -31.7% | 7.5M -41.3% | 12.8M |
| EBITDA | 12.9M +162.8% | 4.9M -8.4% | 5.4M -30.7% | 7.7M -40.6% | 13.0M |
| Net Income | 8.8M +214.3% | 2.8M -8.9% | 3.1M -40.7% | 5.2M -41.8% | 8.9M |
| EPS (Basic) | $2.16 +213.0% | $0.69 -8.0% | $0.75 -40.9% | $1.27 -41.7% | $2.18 |
| EPS (Diluted) | $2.14 +214.7% | $0.68 -9.3% | $0.75 -40.5% | $1.26 -41.7% | $2.16 |
| Shares (Diluted) | 4.1M +0.1% | 4.1M +0.1% | 4.1M -0.3% | 4.1M +0.1% | 4.1M |