| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 147.2M -3.0% | 151.8M +10.3% | 137.6M +0.1% | 137.5M -9.8% | 152.4M |
| Cost of Revenue | 122.9M -4.1% | 128.2M +11.5% | 115.0M +0.1% | 114.8M -8.9% | 126.1M |
| Gross Profit | 24.3M +2.8% | 23.6M +4.4% | 22.7M -0.3% | 22.7M -13.7% | 26.3M |
| Operating Expenses | 18.1M -0.4% | 18.1M -1.2% | 18.4M +13.6% | 16.2M +0.0% | 16.2M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 17.9M +134.8% | -51362000 -391.6% | 17.6M -1.4% | 17.9M +12.4% | 15.9M |
| Operating Income | 6.2M +13.5% | 5.5M +28.0% | 4.3M -34.4% | 6.6M -35.6% | 10.2M |
| EBITDA | 9.7M +6.5% | 9.1M +13.2% | 8.1M -22.7% | 10.4M -25.2% | 14.0M |
| Net Income | 5.3M +46.8% | 3.6M -5.4% | 3.8M -32.2% | 5.6M -33.9% | 8.5M |
| EPS (Basic) | $1.22 +27.1% | $0.96 +21.5% | $0.79 -34.7% | $1.21 -42.4% | $2.10 |
| EPS (Diluted) | $1.19 +25.3% | $0.95 +21.8% | $0.78 -35.0% | $1.20 -42.0% | $2.07 |
| Shares (Diluted) | 4.1M -0.9% | 4.1M -1.3% | 4.1M +0.2% | 4.1M +0.1% | 4.1M |