| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Us Operations segment Member | $132.63M | $131.74M | $135.10M | $139.03M | $135.38M |
| Western European Operations Segment | $88.34M | $95.60M | $95.06M | $95.55M | $98.96M |
| Swiss Operations segment Member | $60.59M | $61.49M | $62.34M | — | $68.91M |
| Other Operations | $55.35M | $58.00M | $58.29M | — | $61.28M |
| Chinese Operations Segment | $42.75M | $45.00M | $47.03M | $47.46M | $45.69M |
| Swiss Operations Segment | $63.51M | $63.51M | $63.51M | $63.51M | — |
| Other Operations Segment | $58.78M | $58.78M | $58.78M | $58.78M | — |
| Total | $132.63M | $131.74M | $135.10M | $139.03M | $135.38M |
Swiss Operations Segment, Other Operations Segment are derived from annual filings.