| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 124.7M -19.6% | 155.1M +11.1% | 139.6M -7.7% | 151.3M +40.6% | 107.6M |
| Cost of Revenue | 88.6M -14.5% | 103.6M +6.8% | 97.0M -5.0% | 102.2M +18.3% | 86.3M |
| Gross Profit | 36.1M -29.9% | 51.5M +20.9% | 42.6M -13.3% | 49.1M +130.7% | 21.3M |
| Operating Expenses | 44.2M -9.7% | 48.9M +9.9% | 44.5M -4.1% | 46.4M +5.6% | 44.0M |
| R&D | — | — | — | — | — |
| SG&A | 44.0M -9.7% | 48.8M +9.9% | 44.4M -4.1% | 46.3M +5.6% | 43.8M |
| Operating Income | -8098000 -412.8% | 2.6M +235.0% | -1918000 -171.6% | 2.7M +111.8% | -22689000 |
| EBITDA | -5839000 -216.1% | 5.0M +712.6% | 619.0K -88.7% | 5.5M +127.5% | -19861000 |
| Net Income | -7953000 -370.3% | 2.9M +309.1% | -1407000 -144.5% | 3.2M +114.3% | -22152000 |
| EPS (Basic) | $-0.26 -360.0% | $0.10 +300.0% | $-0.05 -145.5% | $0.11 +114.9% | $-0.74 |
| EPS (Diluted) | $-0.26 -360.0% | $0.10 +300.0% | $-0.05 -150.0% | $0.10 +113.5% | $-0.74 |
| Shares (Diluted) | 30.1M +0.6% | 29.9M -0.6% | 30.1M -0.5% | 30.3M +0.7% | 30.1M |