| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 64.0M -23.5% | 83.7M -1.7% | 85.1M +16.2% | 73.2M +26.4% | 57.9M |
| Cost of Revenue | 31.6M -25.7% | 42.6M -1.5% | 43.2M +19.1% | 36.3M +26.2% | 28.8M |
| Gross Profit | 32.4M -21.3% | 41.1M -1.8% | 41.9M +13.5% | 36.9M +26.7% | 29.2M |
| Operating Expenses | 35.0M -20.4% | 44.0M +20.8% | 36.5M +41.4% | 25.8M -23.3% | 33.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 35.0M -20.4% | 44.0M +20.8% | 36.5M +41.4% | 25.8M -23.3% | 33.6M |
| Operating Income | -2647000 +9.0% | -2910000 -153.5% | 5.4M -51.3% | 11.2M +351.3% | -4438000 |
| EBITDA | -2031000 +9.4% | -2241000 -136.5% | 6.1M -48.5% | 11.9M +424.3% | -3677000 |
| Net Income | -2101000 +41.7% | -3605000 -232.2% | 2.7M -77.4% | 12.1M +351.1% | -4803000 |
| EPS (Basic) | $-0.16 +42.9% | $-0.28 -233.3% | $0.21 -77.4% | $0.93 +351.4% | $-0.37 |
| EPS (Diluted) | $-0.16 +40.7% | $-0.27 -228.6% | $0.21 -77.4% | $0.93 +351.4% | $-0.37 |
| Shares (Diluted) | 12.8M -3.5% | 13.3M +0.7% | 13.2M +2.0% | 13.0M +1.1% | 12.8M |