| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 41.5M -12.7% | 47.5M +4.2% | 45.6M +0.3% | 45.4M +22.3% | 37.2M |
| Cost of Revenue | 14.8M -8.0% | 16.1M -0.8% | 16.2M -2.0% | 16.5M +25.3% | 13.2M |
| Gross Profit | 26.7M -15.1% | 31.4M +7.0% | 29.4M +1.6% | 28.9M +20.6% | 24.0M |
| Operating Expenses | 21.3M +8.4% | 19.7M +3.2% | 19.0M +4.5% | 18.2M -1.7% | 18.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 13.0M +12.9% | 11.5M +2.5% | 11.3M +5.6% | 10.7M -4.9% | 11.2M |
| Operating Income | 5.4M -54.3% | 11.8M +14.0% | 10.3M -3.4% | 10.7M +96.2% | 5.4M |
| EBITDA | 5.5M -72.6% | 19.9M +9.8% | 18.1M -0.7% | 18.2M +231.8% | 5.5M |
| Net Income | -508386 -112.5% | 4.1M +84.4% | 2.2M -0.0% | 2.2M +442.4% | -643725 |
| EPS (Basic) | $0.00 -100.0% | $0.07 +133.3% | $0.03 +0.0% | $0.03 +400.0% | $-0.01 |
| EPS (Diluted) | $0.00 -100.0% | $0.07 +133.3% | $0.03 +0.0% | $0.03 +400.0% | $-0.01 |
| Shares (Diluted) | 65.8M -2.2% | 67.3M +1.4% | 66.3M +0.1% | 66.3M +1.4% | 65.4M |