| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Raw materials sold | $7.3M | $7.62M | $8.55M | $9.93M | $10.82M | $9.4M | $9.34M | $9.95M |
| Services provided | $1.12M | $1.11M | $1.1M | $1.13M | $1.21M | $1.11M | $1.19M | $1.12M |
| Total | $151.09M | $154.58M | $153.67M | $162.35M | $162.35M | $172.11M | $169.72M | $169.63M |
