| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|---|
| Revenue | 22.0M +5.4% | 20.8M -1.1% | 21.1M -6.8% | 22.6M +10.9% | 20.4M |
| Cost of Revenue | 818.5K +32.3% | 618.5K -21.3% | 786.3K +18.5% | 663.3K -13.5% | 766.5K |
| Gross Profit | 21.1M +4.5% | 20.2M -0.3% | 20.3M -7.6% | 22.0M +11.8% | 19.7M |
| Operating Expenses | 7.5M -4.6% | 7.9M +8.0% | 7.3M +3.4% | 7.0M +6.9% | 6.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 7.5M -4.6% | 7.9M +8.0% | 7.3M +3.4% | 7.0M +6.9% | 6.6M |
| Operating Income | 13.6M +10.4% | 12.4M -5.0% | 13.0M -12.8% | 14.9M +14.3% | 13.1M |
| EBITDA | 13.8M +10.2% | 12.5M -6.8% | 13.5M -9.3% | 14.8M +12.1% | 13.2M |
| Net Income | 10.4M +12.3% | 9.3M -7.1% | 10.0M -10.6% | 11.1M +5.0% | 10.6M |
| EPS (Basic) | $2.90 +12.0% | $2.59 -7.2% | $2.79 -10.9% | $3.13 +4.3% | $3.00 |
| EPS (Diluted) | $2.81 +12.4% | $2.50 -7.1% | $2.69 -10.9% | $3.02 +4.5% | $2.89 |
| Shares (Diluted) | 3.7M -0.3% | 3.7M +0.2% | 3.7M +0.3% | 3.7M +0.5% | 3.7M |