| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 14.5M +4.3% | 13.9M +3.7% | 13.4M +11.8% | 12.0M +1.1% | 11.9M |
| Cost of Revenue | 2.2M +29.5% | 1.7M -0.1% | 1.7M +12.2% | 1.5M +1.4% | 1.5M |
| Gross Profit | 12.2M +0.7% | 12.2M +4.3% | 11.7M +11.7% | 10.4M +1.0% | 10.3M |
| Operating Expenses | 8.9M -40.8% | 15.1M +55.9% | 9.7M -0.4% | 9.7M -40.4% | 16.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 5.2M -54.2% | 11.4M +88.6% | 6.1M -1.5% | 6.2M -52.0% | 12.8M |
| Operating Income | 3.3M +211.5% | -2954567 -250.3% | 2.0M +178.0% | 707.0K +111.8% | -6010675 |
| EBITDA | 7.0M +869.7% | 722.9K -87.1% | 5.6M +30.7% | 4.3M +271.3% | -2500654 |
| Net Income | 3.6M +600.3% | -714392 -132.0% | 2.2M +58.8% | 1.4M +121.8% | -6458327 |
| EPS (Basic) | $0.02 +300.0% | $-0.01 -200.0% | $0.01 +0.0% | $0.01 +116.7% | $-0.06 |
| EPS (Diluted) | $0.02 +300.0% | $-0.01 -200.0% | $0.01 +0.0% | $0.01 +116.7% | $-0.06 |
| Shares (Diluted) | 124.0M +11.8% | 111.0M -9.7% | 122.9M +4.4% | 117.7M +0.7% | 116.8M |