| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Restaurant | $3.6M | $2.11M | $1.85M | $4.75M | $4.28M | $3.41M | $2.6M | $5.83M |
| Corporates | -$2.09M | -$2.33M | -$1.94M | -$2.37M | -$1.81M | -$2.16M | -$1.85M | -$2.36M |
| Package | $648K | $772K | $967K | $1.35M | $603K | $741K | $1.14M | $907K |
| Eliminations | -$358K | -$169K | -$249K | -$385K | -$579K | -$438K | -$382K | -$540K |
| Total | $1.12M | $184K | $55K | $2.69M | $1.39M | $896K | $805K | $2.88M |