| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 108.9M +3.4% | 105.3M -3.5% | 109.1M -4.7% | 114.5M +0.8% | 113.6M |
| Cost of Revenue | 9.1M +53.6% | 5.9M -23.4% | 7.7M +35.8% | 5.7M -24.9% | 7.6M |
| Gross Profit | 99.8M +0.4% | 99.4M -2.0% | 101.4M -6.8% | 108.8M +2.6% | 106.0M |
| Operating Expenses | 91.8M -9.7% | 101.6M -11.7% | 115.1M +17.0% | 98.4M +4.3% | 94.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 4.3M -6.4% | 4.6M -7.5% | 5.0M +3.1% | 4.8M -4.8% | 5.1M |
| Operating Income | 8.0M +470.9% | -2165000 +84.2% | -13680000 -230.9% | 10.4M -10.8% | 11.7M |
| EBITDA | 53.0M -7.9% | 57.5M +9.1% | 52.7M -8.0% | 57.3M +0.8% | 56.8M |
| Net Income | -93021000 +21.8% | -118982000 -79.4% | -66339000 -61.1% | -41186000 +10.2% | -45867000 |
| EPS (Basic) | $-1.26 +22.2% | $-1.62 -80.0% | $-0.90 -55.2% | $-0.58 +12.1% | $-0.66 |
| EPS (Diluted) | $-1.26 +22.2% | $-1.62 -80.0% | $-0.90 -55.2% | $-0.58 +12.1% | $-0.66 |
| Shares (Diluted) | 73.6M -0.1% | 73.6M +0.2% | 73.5M +3.1% | 71.3M +2.9% | 69.3M |