| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 28.0M +23.2% | 22.8M +5.4% | 21.6M +13.2% | 19.1M +2.6% | 18.6M |
| Cost of Revenue | 9.8M +1.9% | 9.6M +2.0% | 9.4M +29.0% | 7.3M +6.0% | 6.9M |
| Gross Profit | 18.2M +38.9% | 13.1M +8.0% | 12.2M +3.4% | 11.8M +0.6% | 11.7M |
| Operating Expenses | 11.6M +2.5% | 11.3M +6.6% | 10.6M +2.4% | 10.3M +12.1% | 9.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 8.9M -1.6% | 9.1M +8.1% | 8.4M +2.2% | 8.2M +10.8% | 7.4M |
| Operating Income | 6.7M +259.6% | 1.9M +17.2% | 1.6M +10.0% | 1.4M -42.2% | 2.5M |
| EBITDA | 9.3M +129.1% | 4.1M +7.7% | 3.8M +6.0% | 3.6M -17.1% | 4.3M |
| Net Income | 5.4M +299.2% | 1.4M -38.5% | 2.2M +59.6% | 1.4M -46.3% | 2.6M |
| EPS (Basic) | $0.10 +400.0% | $0.02 -50.0% | $0.04 +33.3% | $0.03 -40.0% | $0.05 |
| EPS (Diluted) | $0.09 +350.0% | $0.02 -50.0% | $0.04 +100.0% | $0.02 -60.0% | $0.05 |
| Shares (Diluted) | 61.0M -4.4% | 63.8M +3.3% | 61.8M +6.7% | 57.9M +5.0% | 55.1M |