Cost of revenue
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CAG | — | — | — | $345.01M | $380.34M | $385.08M | $394.18M | $386.54M |
| LPD | — | — | — | $14.23M | $16.83M | $18.00M | $18.52M | $15.57M |
| Water segment revenue | $14.65M | $15.41M | $12.47M | $13.25M | $15.49M | $16.24M | $16.88M | $13.73M |
| Total | $384.42M | $379.51M | $383.63M | $375.05M | $414.73M | $421.89M | $432.47M | $418.08M |