| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Corporate | $8.78M | $9.40M | $16.90M | $20.60M | $23.20M | $38.40M | $22.90M | $24.60M |
| Asia segment | $12.25M | $8.40M | $12.50M | $17.60M | $20.50M | $12.10M | $16.40M | $22.20M |
| Europe segment | $6.30M | $6.60M | $3.70M | $12.00M | $6.30M | $7.20M | $8.00M | $15.20M |
| North America segment | $13.88M | $9.00M | $8.60M | $11.00M | $29.90M | $129.60M | $46.50M | $13.60M |
| Total | $13.88M | $9.00M | $8.60M | $11.00M | $29.90M | $129.60M | $46.50M | $13.60M |