| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Equipment sales | $241.7M | $191.9M | $239M | $195.9M | $222.2M | $216.6M | $258M | $238.8M |
| Parts and component sales | $88.7M | $85.7M | $99.5M | $109.8M | $91.3M | $112.5M | $119.1M | $129.8M |
| Service and equipment installation revenue | $8.4M | $7.8M | $9.1M | $12.3M | $9.2M | $12.9M | $14.8M | $16.3M |
| Freight revenue | $8.2M | $7.5M | $8.7M | $9.6M | $8.4M | $9.6M | $9.1M | $10.2M |
| Used equipment sales | $100K | $0 | $3.7M | $2.3M | $0 | $100K | $300K | $2.7M |
| Other Revenues | -$1.6M | -$1.5M | -$1M | -$500K | -$800K | -$1.6M | -$700K | -$1.5M |
| Total | $345.5M | $291.4M | $359M | $329.4M | $330.3M | $350.1M | $400.6M | $396.3M |
Extended warranty revenue is derived from annual filings.