| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. | $242.23M | $242.23M | $245.00M | $245.00M | $245.00M | $245.00M | $241.00M | $251.00M |
| International Operated Markets | $169.88M | $169.88M | $182.50M | $182.50M | $182.50M | $182.50M | $182.00M | $213.00M |
| International Developmental Licensed Markets and Corporate | $82.45M | $82.45M | $96.75M | $96.75M | $96.75M | $96.75M | $98.00M | $102.00M |
| Total | $97.00M | $90.20M | $99.00M | $101.00M | $111.00M | $136.00M | $107.00M | $111.00M |