| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 18.3M -24.3% | 24.2M +39.5% | 17.3M +5.8% | 16.4M +6.4% | 15.4M |
| Cost of Revenue | 11.9M -30.8% | 17.3M +50.9% | 11.4M +1.5% | 11.3M +5.5% | 10.7M |
| Gross Profit | 6.4M -8.1% | 6.9M +17.5% | 5.9M +15.4% | 5.1M +8.4% | 4.7M |
| Operating Expenses | 2.4M +0.8% | 2.3M +3.7% | 2.3M -0.5% | 2.3M -1.2% | 2.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 2.4M +0.8% | 2.3M +3.7% | 2.3M -0.5% | 2.3M -1.2% | 2.3M |
| Operating Income | 4.0M -12.6% | 4.6M +26.0% | 3.6M +28.1% | 2.8M +17.6% | 2.4M |
| EBITDA | 4.5M -11.5% | 5.1M +22.9% | 4.1M +24.9% | 3.3M +14.8% | 2.9M |
| Net Income | 3.5M -7.9% | 3.8M +30.1% | 3.0M +22.7% | 2.4M +15.6% | 2.1M |
| EPS (Basic) | $0.17 -10.5% | $0.19 +26.7% | $0.15 +25.0% | $0.12 +20.0% | $0.10 |
| EPS (Diluted) | $0.17 -10.5% | $0.19 +26.7% | $0.15 +25.0% | $0.12 +20.0% | $0.10 |
| Shares (Diluted) | 21.2M +4.0% | 20.4M +1.6% | 20.1M +0.5% | 20.0M +0.1% | 20.0M |