| Metric | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|
| Revenue | 76.4M | — | 65.4M +81.9% | 36.0M -46.5% | 67.2M |
| Cost of Revenue | 63.4M | 0 -100.0% | 55.4M +132.9% | 23.8M -62.2% | 62.9M |
| Gross Profit | 13.0M | — | 10.0M -17.6% | 12.2M +185.1% | 4.3M |
| Operating Expenses | 20.4M | — | 15.4M +9.6% | 14.1M -18.3% | 17.3M |
| R&D | 6.7M | — | 4.7M +15.4% | 4.1M -29.5% | 5.8M |
| SG&A | 12.2M | — | 8.7M +2.6% | 8.5M -14.8% | 10.0M |
| Operating Income | -7426000 | — | -5407000 -184.7% | -1899000 +85.4% | -12978000 |
| EBITDA | -3953000 | 0 +100.0% | -1468000 -197.7% | 1.5M +111.6% | -12978000 |
| Net Income | -3140000 | — | 822.0K -72.5% | 3.0M +119.6% | -15289000 |
| EPS (Basic) | $-0.20 | — | $0.10 -50.0% | $0.20 +118.2% | $-1.10 |
| EPS (Diluted) | $-0.20 | — | $0.10 -50.0% | $0.20 +118.2% | $-1.10 |
| Shares (Diluted) | 14.7M -87.7% | 120.1M +724.9% | 14.6M -0.5% | 14.6M +7.3% | 13.6M |