| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 21.9M -3.9% | 22.8M -15.1% | 26.8M +92.8% | 13.9M -51.9% | 28.9M |
| Cost of Revenue | 597.0K -1.2% | 604.0K -6.1% | 643.0K +43.5% | 448.0K -1.3% | 454.0K |
| Gross Profit | 21.3M -4.0% | 22.2M -15.3% | 26.2M +94.5% | 13.5M -52.7% | 28.5M |
| Operating Expenses | 25.5M +6.0% | 24.1M +0.7% | 23.9M +18.6% | 20.2M +12.8% | 17.9M |
| R&D | 1.8M | 0 | 0 | 0 -100.0% | 1.1M |
| SG&A | 22.2M -4.9% | 23.4M +0.5% | 23.3M +19.1% | 19.5M +19.4% | 16.4M |
| Operating Income | -4222000 -122.6% | -1897000 -182.7% | 2.3M +134.3% | -6686000 -163.2% | 10.6M |
| EBITDA | -2748000 -130.7% | -1191000 -140.5% | 2.9M +148.6% | -6057000 -155.1% | 11.0M |
| Net Income | -1972000 -343.1% | -445000 -127.4% | 1.6M +134.4% | -4719000 -154.5% | 8.7M |
| EPS (Basic) | $-0.05 -400.0% | $-0.01 -125.0% | $0.04 +133.3% | $-0.12 -154.5% | $0.22 |
| EPS (Diluted) | $-0.05 -400.0% | $-0.01 -125.0% | $0.04 +133.3% | $-0.12 -154.5% | $0.22 |
| Shares (Diluted) | 40.8M +0.9% | 40.4M +0.0% | 40.4M +0.1% | 40.4M +0.5% | 40.2M |