| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 127.9M -11.3% | 144.2M +10.9% | 130.0M +7.1% | 121.4M -10.5% | 135.7M |
| Cost of Revenue | 115.4M -11.1% | 129.9M +7.4% | 120.9M +2.7% | 117.8M -11.0% | 132.3M |
| Gross Profit | 12.5M -13.0% | 14.3M +57.3% | 9.1M +152.5% | 3.6M +6.6% | 3.4M |
| Operating Expenses | 12.5M +4.5% | 12.0M +29.6% | 9.2M -15.2% | 10.9M -16.3% | 13.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 11.5M -3.1% | 11.8M +5.8% | 11.2M +15.2% | 9.7M -18.7% | 11.9M |
| Operating Income | -24000 -101.0% | 2.4M +2129.1% | -117000 +98.4% | -7279000 +24.4% | -9630000 |
| EBITDA | 5.7M -31.1% | 8.3M +37.4% | 6.1M +1209.5% | -546000 +78.9% | -2585000 |
| Net Income | -2020000 -69.3% | -1193000 +48.3% | -2306000 +76.2% | -9706000 +14.5% | -11357000 |
| EPS (Basic) | $-0.11 -83.3% | $-0.06 +50.0% | $-0.12 +77.4% | $-0.53 +14.5% | $-0.62 |
| EPS (Diluted) | $-0.11 -83.3% | $-0.06 +50.0% | $-0.12 +77.4% | $-0.53 +14.5% | $-0.62 |
| Shares (Diluted) | 18.6M +0.0% | 18.6M +0.0% | 18.6M +0.9% | 18.4M +0.3% | 18.4M |