| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 30.9M +0.3% | 30.8M -11.2% | 34.7M -0.3% | 34.8M -1.1% | 35.2M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 30.9M +0.3% | 30.8M -11.2% | 34.7M -0.3% | 34.8M -1.1% | 35.2M |
| Operating Expenses | 9.6M -1.6% | 9.7M -5.6% | 10.3M +11.9% | 9.2M -5.0% | 9.7M |
| R&D | — | — | — | — | — |
| SG&A | 2.5M +11.3% | 2.2M -28.2% | 3.1M +32.4% | 2.3M -9.6% | 2.6M |
| Operating Income | 21.4M +1.1% | 21.1M -13.5% | 24.4M -4.7% | 25.6M +0.4% | 25.5M |
| EBITDA | 20.6M -2.9% | 21.2M -9.1% | 23.3M -8.1% | 25.3M +2.6% | 24.7M |
| Net Income | -6903113 -164.2% | -2613084 -121.8% | 12.0M -9.7% | 13.3M -4.6% | 13.9M |
| EPS (Basic) | $-0.42 -162.5% | $-0.16 -121.6% | $0.74 -11.9% | $0.84 -7.7% | $0.91 |
| EPS (Diluted) | $-0.42 -162.5% | $-0.16 -121.6% | $0.74 -11.9% | $0.84 -7.7% | $0.91 |
| Shares (Diluted) | 16.3M +0.5% | 16.2M +0.4% | 16.1M +2.1% | 15.8M +2.8% | 15.3M |