| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 98.1M -7.6% | 106.1M -1.7% | 107.9M -8.3% | 117.7M -2.1% | 120.2M |
| Cost of Revenue | 61.4M -7.2% | 66.2M -4.6% | 69.4M -6.3% | 74.0M +1.7% | 72.8M |
| Gross Profit | 36.7M -8.2% | 39.9M +3.5% | 38.6M -11.7% | 43.7M -7.9% | 47.5M |
| Operating Expenses | 44.0M -21.0% | 55.7M +18.7% | 46.9M -16.0% | 55.9M +13.0% | 49.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 43.1M -21.2% | 54.6M +19.2% | 45.8M -15.7% | 54.4M +13.5% | 47.9M |
| Operating Income | -7307000 +53.6% | -15761000 -88.9% | -8344000 +31.4% | -12170000 -512.2% | -1988000 |
| EBITDA | -6410000 +56.4% | -14705000 -102.3% | -7269000 +32.0% | -10688000 -2291.1% | -447000 |
| Net Income | -7970000 +50.4% | -16068000 -69.7% | -9467000 +25.2% | -12661000 -426.4% | -2405000 |
| EPS (Basic) | $-0.23 +51.1% | $-0.47 -67.9% | $-0.28 +26.3% | $-0.38 -442.9% | $-0.07 |
| EPS (Diluted) | $-0.23 +51.1% | $-0.47 -67.9% | $-0.28 +26.3% | $-0.38 -442.9% | $-0.07 |
| Shares (Diluted) | 34.6M +1.1% | 34.2M +1.4% | 33.7M +1.3% | 33.3M +0.7% | 33.1M |