| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| EMEA | -$12.50M | -$12.50M | -$12.50M | -$12.50M | $24.25M | $24.25M | $24.25M | $24.25M |
| Greater China | — | — | — | — | $7.50M | $7.50M | $7.50M | $7.50M |
| U.S. & Canada | -$8.00M | -$8.00M | -$8.00M | -$8.00M | $4.50M | $4.50M | $4.50M | $4.50M |
| APEC | — | — | — | — | $4.25M | $4.25M | $4.25M | $4.25M |
| CALA | -$5.25M | -$5.25M | -$5.25M | -$5.25M | $3.50M | $3.50M | $3.50M | $3.50M |
| Total | -$8.00M | -$8.00M | -$8.00M | -$8.00M | $4.50M | $4.50M | $4.50M | $4.50M |
All segment values are derived from annual filings.