| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 9.1M +12.5% | 8.1M +14.0% | 7.1M -21.9% | 9.1M +23.1% | 7.4M |
| Cost of Revenue | 7.7M +10.3% | 7.0M +4.0% | 6.7M +1.3% | 6.6M +4.4% | 6.3M |
| Gross Profit | 1.4M +26.6% | 1.1M +190.3% | 381.0K -84.5% | 2.5M +138.6% | 1.0M |
| Operating Expenses | 1.4M +11.2% | 1.3M -25.0% | 1.7M +14.3% | 1.5M +1.5% | 1.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.4M +11.2% | 1.3M -25.0% | 1.7M +14.3% | 1.5M +1.5% | 1.5M |
| Operating Income | -45000 +76.8% | -194000 +85.7% | -1352000 -243.5% | 942.0K +303.5% | -463000 |
| EBITDA | 653.0K +30.1% | 502.0K +176.3% | -658000 -140.0% | 1.6M +591.2% | 238.0K |
| Net Income | -153000 +63.5% | -419000 +71.6% | -1473000 -278.5% | 825.0K +238.2% | -597000 |
| EPS (Basic) | $-0.02 +50.0% | $-0.04 +73.3% | $-0.15 -287.5% | $0.08 +233.3% | $-0.06 |
| EPS (Diluted) | $-0.02 +50.0% | $-0.04 +73.3% | $-0.15 -287.5% | $0.08 +233.3% | $-0.06 |
| Shares (Diluted) | 10.1M +3.8% | 9.7M -2.8% | 10.0M -1.5% | 10.2M +4.1% | 9.8M |