| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 50.3M -8.8% | 55.1M -9.8% | 61.1M +27.7% | 47.9M +2.5% | 46.7M |
| Cost of Revenue | 35.6M -5.7% | 37.8M -5.9% | 40.1M +19.9% | 33.5M +11.5% | 30.0M |
| Gross Profit | 14.6M -15.6% | 17.3M -17.5% | 21.0M +45.6% | 14.4M -13.8% | 16.7M |
| Operating Expenses | 10.0M -3.5% | 10.4M +8.0% | 9.6M -14.5% | 11.2M +27.2% | 8.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 10.0M -3.5% | 10.4M +8.0% | 9.6M -14.5% | 11.2M +27.2% | 8.8M |
| Operating Income | 4.6M -33.5% | 7.0M -38.9% | 11.4M +257.8% | 3.2M -59.6% | 7.9M |
| EBITDA | 6.2M -30.9% | 9.0M -27.3% | 12.4M +198.9% | 4.1M -53.0% | 8.8M |
| Net Income | 2.6M -53.9% | 5.6M -29.0% | 7.9M +527.1% | 1.3M -78.4% | 5.9M |
| EPS (Basic) | $0.22 -63.9% | $0.61 -21.8% | $0.78 +609.1% | $0.11 -82.3% | $0.62 |
| EPS (Diluted) | $0.22 -63.3% | $0.60 -22.1% | $0.77 +670.0% | $0.10 -83.6% | $0.61 |
| Shares (Diluted) | 8.2M +0.5% | 8.2M +0.3% | 8.2M +0.6% | 8.1M +0.7% | 8.1M |