| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| General and administrative | $33.3M | $36.0M | $32.5M | $37.5M | $37.0M | $38.7M | $40.8M | $49.4M |
| Other expenses | $5.2M | $2.2M | $3.3M | $3.9M | $4.0M | $5.7M | $8.2M | $7.1M |
| Other operating expenses | $5.2M | $2.2M | $3.3M | $3.9M | $4.0M | $5.7M | $8.2M | $7.1M |
| Depreciation and amortization | $2.8M | $2.8M | $2.8M | $2.8M | $2.7M | $2.3M | $2.3M | $2.3M |