| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 92.9M +4.1% | 89.3M +6.5% | 83.9M +1.9% | 82.3M +7.7% | 76.4M |
| Cost of Revenue | 62.2M +5.7% | 58.9M +0.4% | 58.6M +5.6% | 55.5M +9.7% | 50.6M |
| Gross Profit | 30.7M +0.9% | 30.5M +20.7% | 25.3M -5.6% | 26.8M +3.6% | 25.8M |
| Operating Expenses | 27.0M +3.4% | 26.1M +3.9% | 25.2M +8.2% | 23.3M +13.5% | 20.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 27.0M +3.4% | 26.1M +3.9% | 25.2M +8.2% | 23.3M +13.5% | 20.5M |
| Operating Income | 3.7M -14.2% | 4.3M +4822.7% | 88.0K -97.5% | 3.5M -34.3% | 5.3M |
| EBITDA | 10.7M -5.4% | 11.3M +56.3% | 7.2M -27.8% | 10.0M -8.7% | 10.9M |
| Net Income | 1.3M -31.6% | 1.9M +276.8% | -1101000 -186.8% | 1.3M -61.1% | 3.3M |
| EPS (Basic) | $0.14 -33.3% | $0.21 +275.0% | $-0.12 -185.7% | $0.14 -60.0% | $0.35 |
| EPS (Diluted) | $0.14 -33.3% | $0.21 +275.0% | $-0.12 -185.7% | $0.14 -60.0% | $0.35 |
| Shares (Diluted) | 9.5M +0.7% | 9.4M +0.8% | 9.3M -0.7% | 9.4M +0.1% | 9.4M |