| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 31.2M +8.0% | 28.9M +11.4% | 26.0M -20.2% | 32.6M +13.5% | 28.7M |
| Cost of Revenue | 21.6M +7.3% | 20.1M +6.5% | 18.9M -16.7% | 22.7M +12.3% | 20.2M |
| Gross Profit | 9.6M +9.5% | 8.8M +24.5% | 7.1M -28.3% | 9.9M +16.4% | 8.5M |
| Operating Expenses | 9.0M +1.8% | 8.8M -0.1% | 8.9M -6.5% | 9.5M +5.1% | 9.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 9.0M +1.8% | 8.8M -0.1% | 8.9M -6.5% | 9.5M +5.1% | 9.0M |
| Operating Income | 645.0K +1942.9% | -35000 +98.0% | -1782000 -551.1% | 395.0K +173.8% | -535000 |
| EBITDA | 940.0K +256.1% | 264.0K +117.7% | -1495000 -332.1% | 644.0K +344.9% | -263000 |
| Net Income | 744.0K +206.2% | 243.0K +119.6% | -1240000 -292.8% | 643.0K +263.6% | -393000 |
| EPS (Basic) | $0.04 +300.0% | $0.01 +114.3% | $-0.07 -333.3% | $0.03 +250.0% | $-0.02 |
| EPS (Diluted) | $0.04 +300.0% | $0.01 +114.3% | $-0.07 -333.3% | $0.03 +250.0% | $-0.02 |
| Shares (Diluted) | 18.7M +2.3% | 18.2M -0.8% | 18.4M -1.1% | 18.6M -0.1% | 18.6M |