| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Aftermarket Replacement Parts | $403.73M | $432.70M | $426.85M | $456.03M | $469.96M | $486.30M | $510.04M | $513.86M |
| Electronic Components for Defense, Space and Aerospace | $253.76M | $257.97M | $272.13M | $263.62M | $276.09M | $290.68M | $311.81M | $301.16M |
| Repair and Overhaul Parts and Services | $148.18M | $149.90M | $159.58M | $155.45M | $186.66M | $201.26M | $205.48M | $196.65M |
| Specialty Products | $95.33M | $99.03M | $105.35M | $101.70M | $110.45M | $115.10M | $118.85M | $109.49M |
| Other Electronic Components | $65.56M | $64.16M | $64.10M | $66.69M | $66.08M | $65.18M | $72.96M | $69.51M |
| Total | $955.40M | $992.25M | $1.01B | $1.03B | $1.10B | $1.15B | $1.21B | $1.18B |