| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 55.7M -35.3% | 86.1M +38.3% | 62.3M -12.1% | 70.9M +37.2% | 51.7M |
| Cost of Revenue | 26.9M -39.3% | 44.3M +22.8% | 36.1M +2.0% | 35.4M +22.4% | 28.9M |
| Gross Profit | 28.8M -31.0% | 41.8M +59.6% | 26.2M -26.2% | 35.5M +55.9% | 22.8M |
| Operating Expenses | 33.5M -12.4% | 38.2M -1.1% | 38.7M -4.4% | 40.4M -0.4% | 40.6M |
| R&D | — | — | — | — | — |
| SG&A | 34.1M -10.7% | 38.2M -1.1% | 38.7M -4.4% | 40.4M -0.9% | 40.8M |
| Operating Income | -4648000 -230.8% | 3.6M +128.5% | -12484000 -152.5% | -4945000 +72.3% | -17857000 |
| EBITDA | -2855000 -153.0% | 5.4M +150.6% | -10654000 -251.3% | -3033000 +80.6% | -15669000 |
| Net Income | -4825000 -281.6% | 2.7M +121.5% | -12365000 -164.7% | -4672000 +74.4% | -18260000 |
| EPS (Basic) | $-0.17 -270.0% | $0.10 +122.7% | $-0.44 -158.8% | $-0.17 +85.8% | $-1.20 |
| EPS (Diluted) | $-0.17 -270.0% | $0.10 +122.7% | $-0.44 -158.8% | $-0.17 +85.8% | $-1.20 |
| Shares (Diluted) | 28.1M +0.6% | 28.0M +0.1% | 27.9M +0.0% | 27.9M +0.6% | 27.8M |