| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Us Operations segment Member | $526.39M | $526.34M | $532.39M | $532.39M | $532.39M | $567.22M | $568.64M | $568.68M |
| Western European Operations Segment | $99.40M | $104.33M | $97.43M | $100.89M | $108.38M | $107.22M | $107.36M | $105.49M |
| Other Operations Segment | $13.13M | $13.79M | $12.90M | $13.11M | $13.82M | $27.12M | $33.11M | $32.80M |
| Swiss Operations segment Member | $25.84M | $27.32M | $25.60M | $26.25M | $28.92M | $29.03M | $29.49M | $29.26M |
| Chinese Operations Segment | $601.00K | $629.00K | $597.00K | $601.00K | $611.00K | $615.00K | $630.00K | $640.00K |
| Total | $665.36M | $672.40M | $668.91M | $673.25M | $684.12M | $731.21M | $739.23M | $736.87M |