| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 256.1M -23.5% | 334.9M +1.1% | 331.3M +12.7% | 293.9M +18.0% | 249.1M |
| Cost of Revenue | 180.3M -24.8% | 239.6M +7.7% | 222.6M +11.3% | 199.9M +15.3% | 173.5M |
| Gross Profit | 75.8M -20.4% | 95.2M -12.4% | 108.7M +15.7% | 93.9M +24.2% | 75.6M |
| Operating Expenses | 93.9M -17.6% | 114.0M +9.1% | 104.5M +7.5% | 97.2M +2.0% | 95.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 93.9M -2.4% | 96.2M -7.9% | 104.5M +7.5% | 97.2M +2.0% | 95.3M |
| Operating Income | -18104000 +3.7% | -18797000 -540.5% | 4.3M +232.6% | -3217000 +83.6% | -19613000 |
| EBITDA | -9471000 -208.3% | 8.7M -37.0% | 13.9M +107.1% | 6.7M +168.7% | -9753000 |
| Net Income | -21848000 -0.5% | -21732000 -271750.0% | 8.0K +100.1% | -7083000 +66.7% | -21254000 |
| EPS (Basic) | $-0.56 +0.0% | $-0.56 | $0.00 +100.0% | $-0.18 +67.9% | $-0.56 |
| EPS (Diluted) | $-0.56 +1.8% | $-0.57 | $0.00 +100.0% | $-0.18 +67.9% | $-0.56 |
| Shares (Diluted) | 38.8M +2.4% | 37.9M -3.3% | 39.2M +2.0% | 38.4M +0.6% | 38.1M |