| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| DIS business | $84.00M | $90.00M | $94.00M | $97.00M | $100.00M | $99.00M | $104.00M | $106.00M |
| General corporate activities | $30.00M | $32.00M | $37.00M | $39.00M | $40.00M | $40.00M | $37.00M | $38.00M |
| All other operating segments | $3.00M | $3.00M | $4.00M | $4.00M | $3.00M | $3.00M | $4.00M | $3.00M |
| Total | $29.00M | $32.00M | $37.00M | $39.00M | $39.00M | $39.00M | $37.00M | $37.00M |