| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| KR | $35.84M | $56.13M | $62.58M | $68.03M | $78.81M | $91.71M | $90.71M | $86.51M |
| Other Countries | $21.46M | $21.99M | $29.06M | $20.57M | $20.58M | $22.73M | $26.57M | $43.25M |
| SG | $19.16M | $21.08M | $21.91M | $51.68M | $38.09M | $37.56M | $36.49M | $28.29M |
| US | $55.68M | $46.32M | $47.55M | $26.39M | $34.73M | $26.51M | $36.47M | $22.14M |
| Total | $132.14M | $145.51M | $161.10M | $166.66M | $172.21M | $178.51M | $190.24M | $180.19M |