| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 6.1M -9.5% | 6.8M -10.4% | 7.5M +10.6% | 6.8M +7.1% | 6.4M |
| Cost of Revenue | 5.2M -46.1% | 9.6M +93.4% | 5.0M -4.5% | 5.2M +4.6% | 5.0M |
| Gross Profit | 920.0K +132.1% | -2870000 -211.9% | 2.6M +59.6% | 1.6M +15.9% | 1.4M |
| Operating Expenses | 1.9M +1000.6% | 175.0K -92.9% | 2.5M +19.0% | 2.1M +36.3% | 1.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.8M -30.7% | 2.6M +84.2% | 1.4M +16.8% | 1.2M -15.1% | 1.4M |
| Operating Income | -1006000 +67.0% | -3045000 -3813.4% | 82.0K +117.1% | -479000 -230.3% | -145000 |
| EBITDA | -640000 +76.1% | -2676000 -726.7% | 427.0K +418.7% | -134000 -166.7% | 201.0K |
| Net Income | -1168000 +65.8% | -3419000 -2105.8% | -155000 +76.6% | -662000 -104.3% | -324000 |
| EPS (Basic) | $-0.12 +68.4% | $-0.38 -1800.0% | $-0.02 +77.8% | $-0.09 -125.0% | $-0.04 |
| EPS (Diluted) | $-0.12 +68.4% | $-0.38 -1800.0% | $-0.02 +77.8% | $-0.09 -125.0% | $-0.04 |
| Shares (Diluted) | 9.4M +4.2% | 9.0M +15.5% | 7.8M +0.2% | 7.8M +0.6% | 7.7M |