| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CN | $91.05M | $98.45M | $107.62M | $121.02M | $125.89M | $144.2M | $162.32M | $184.82M |
| US | $74.18M | $78.42M | $71.87M | $71.22M | $74.05M | $96.04M | $125.2M | $166.07M |
| TW | $45.35M | $46.91M | $57.91M | $66.89M | $99.99M | $126.67M | $146.67M | $148.54M |
| Total | $197.78M | $205.3M | $219.24M | $241.45M | $269.39M | $310.3M | $376.05M | $419M |