| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| North America Segment | $257.1M | $266.6M | $250.5M | $289.0M | $299.2M | $303.5M | $288.9M | $298.8M |
| International | $84.3M | $82.7M | $84.0M | $89.1M | $89.0M | $91.4M | $89.1M | $70.1M |
| Corporate And Other | $30.5M | $31.1M | $30.8M | $29.5M | $30.7M | $32.7M | $29.5M | $32.0M |
| Channel Development | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 |
| Total | $371.9M | $380.4M | $365.3M | $407.6M | $418.9M | $427.6M | $407.5M | $430.7M |
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