| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 88.7M -22.4% | 114.4M +18.3% | 96.7M +7.2% | 90.2M +12.7% | 80.0M |
| Cost of Revenue | 63.3M -24.9% | 84.3M +21.1% | 69.6M +2.6% | 67.8M +18.8% | 57.1M |
| Gross Profit | 25.4M -15.6% | 30.1M +11.0% | 27.1M +21.3% | 22.4M -2.5% | 22.9M |
| Operating Expenses | 20.9M -6.6% | 22.3M +4.7% | 21.3M +3.2% | 20.7M -0.2% | 20.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 20.8M -4.6% | 21.8M +2.8% | 21.3M +2.9% | 20.7M -0.2% | 20.7M |
| Operating Income | 4.6M -41.4% | 7.8M +34.2% | 5.8M +239.9% | 1.7M -23.4% | 2.2M |
| EBITDA | 8.0M -31.4% | 11.7M +26.6% | 9.2M +83.1% | 5.0M -11.4% | 5.7M |
| Net Income | 3.5M +79.0% | 1.9M -45.2% | 3.6M -84.2% | 22.5M +5555.8% | -412000 |
| EPS (Basic) | $0.24 +84.6% | $0.13 -43.5% | $0.23 -85.4% | $1.58 +4050.0% | $-0.04 |
| EPS (Diluted) | $0.24 +100.0% | $0.12 -47.8% | $0.23 -85.2% | $1.55 +3975.0% | $-0.04 |
| Shares (Diluted) | 14.6M -6.1% | 15.6M +8.1% | 14.4M +0.2% | 14.4M +3.1% | 14.0M |