| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Building Supply | $9.94M | $8.8M | $8.99M | $8.37M | $11.08M | $9.27M | $7.3M | $7.86M |
| Disposable Protective Apparel | $6.35M | $5.45M | $4.83M | $5.45M | $5.59M | $5.51M | $6.56M | $6.73M |
| Total | $16.29M | $14.25M | $13.82M | $13.82M | $16.67M | $14.79M | $13.86M | $14.59M |