| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Mainland China | $241.25M | $263.93M | $287.89M | $283.39M | $296.55M | $304.32M | $321.75M | $330.3M |
| United States | $1.25M | $9.02M | $8.97M | $8.93M | $8.92M | $9.16M | $9.47M | $9.89M |
| Korea | $11.63M | $12.5M | $10.36M | $8.9M | $9.54M | $8.81M | $8.87M | $7.66M |
| Total | $228.73M | $250.1M | $269.27M | $277.07M | $290.94M | $296.71M | $314.83M | $324.02M |