| Metric | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 |
|---|---|---|---|---|---|
| Revenue | 35.8M -12.8% | 41.0M -4.2% | 42.8M +5.3% | 40.7M -8.3% | 44.4M |
| Cost of Revenue | 26.0M -12.5% | 29.7M +11.0% | 26.7M -14.3% | 31.2M -2.3% | 31.9M |
| Gross Profit | 9.8M -13.5% | 11.3M -29.5% | 16.1M +69.9% | 9.5M -23.8% | 12.4M |
| Operating Expenses | 16.2M -7.6% | 17.6M -19.3% | 21.8M +9.2% | 19.9M -4.2% | 20.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 14.0M -8.9% | 15.4M -10.4% | 17.2M -1.8% | 17.5M -5.4% | 18.5M |
| Operating Income | -6419000 -3.0% | -6232000 -9.5% | -5692000 +45.6% | -10469000 -24.9% | -8380000 |
| EBITDA | -4237000 -3.7% | -4084000 -258.6% | -1139000 +85.9% | -8070000 -32.3% | -6102000 |
| Net Income | -6434000 -4.7% | -6145000 -51.3% | -4061000 +61.5% | -10553000 -23.9% | -8520000 |
| EPS (Basic) | $-0.31 -10.7% | $-0.28 -47.4% | $-0.19 +62.0% | $-0.50 -22.0% | $-0.41 |
| EPS (Diluted) | $-0.31 -10.7% | $-0.28 -47.4% | $-0.19 +62.0% | $-0.50 -22.0% | $-0.41 |
| Shares (Diluted) | 21.1M -2.8% | 21.7M +3.1% | 21.0M +0.1% | 21.0M +0.6% | 20.9M |