| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 8.1M +0.5% | 8.0M -3.2% | 8.3M -3.3% | 8.6M -0.6% | 8.6M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 8.1M +0.5% | 8.0M -3.2% | 8.3M -3.3% | 8.6M -0.6% | 8.6M |
| Operating Expenses | 7.0M -12.1% | 8.0M +9.9% | 7.3M +3.2% | 7.0M -0.9% | 7.1M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 7.0M -12.1% | 8.0M +9.9% | 7.3M +3.2% | 7.0M -0.9% | 7.1M |
| Operating Income | 1.0M +5305.3% | 19.0K -98.1% | 1.0M -33.6% | 1.5M +1.1% | 1.5M |
| EBITDA | 1.3M +293.0% | 343.0K -74.1% | 1.3M -27.5% | 1.8M +0.2% | 1.8M |
| Net Income | 4.7M +30.1% | 3.6M -39.5% | 5.9M +4.0% | 5.7M -12.0% | 6.5M |
| EPS (Basic) | $0.50 +31.6% | $0.38 -39.7% | $0.63 +5.0% | $0.60 -13.0% | $0.69 |
| EPS (Diluted) | $0.50 +31.6% | $0.38 -39.7% | $0.63 +5.0% | $0.60 -13.0% | $0.69 |
| Shares (Diluted) | 9.4M +0.0% | 9.4M -0.1% | 9.4M -0.2% | 9.4M -0.1% | 9.4M |