| Metric | Q1 2026 | Q4 2025 | Q3 2025 |
|---|---|---|---|
| Revenue | 50.1M -11.9% | 56.8M +18.4% | 48.0M |
| Cost of Revenue | 29.5M -9.4% | 32.6M +19.2% | 27.3M |
| Gross Profit | 20.6M -15.1% | 24.2M +17.4% | 20.6M |
| Operating Expenses | 24.6M +1.0% | 24.3M +9.2% | 22.3M |
| R&D | 0 | 0 | 0 |
| SG&A | 24.3M +0.9% | 24.0M +9.9% | 21.9M |
| Operating Income | -4015000 -3583.5% | -109000 +93.4% | -1644000 |
| EBITDA | -3073000 -496.5% | 775.0K +179.2% | -978000 |
| Net Income | -3793000 -121.9% | -1709000 +3.1% | -1764000 |
| EPS (Basic) | $-1.17 -74.6% | $-0.67 -19.6% | $-0.56 |
| EPS (Diluted) | $-1.17 -74.6% | $-0.67 -19.6% | $-0.56 |
| Shares (Diluted) | 3.7M +5.5% | 3.5M +8.8% | 3.3M |