| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Group 1 | -$33.30M | -$31.90M | $217.30M | $37.00M | $33.00M | $39.00M | $41.00M | $44.00M |
| Group 2 | -$31.10M | -$29.00M | $202.30M | $35.00M | $31.00M | $35.00M | $40.00M | $39.00M |
| Group 3 | -$5.20M | -$8.90M | $48.40M | $7.00M | $8.00M | $6.00M | $9.00M | $7.00M |
| Total | -$33.30M | -$31.90M | $217.30M | $37.00M | $33.00M | $39.00M | $41.00M | $44.00M |