| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| United States | $419M | $489M | $459M | $398M | $385M | $445M | $427M | $392M |
| Developed International | $280M | $289M | $298M | $223M | $257M | $287M | $307M | $244M |
| Emerging | $185M | $242M | $220M | $205M | $224M | $248M | $276M | $226M |
| Mexico | $66.75M | $66.75M | $66.75M | $66.75M | $79.75M | $79.75M | $79.75M | $79.75M |
| Germany | $63.25M | $63.25M | $63.25M | $63.25M | $62M | $62M | $62M | $62M |
| Australia | $49.75M | $49.75M | $49.75M | $49.75M | $50M | $50M | $50M | $50M |
| Travel Retail | $41M | $45M | $35M | $45M | $44M | $48M | $39M | $46M |
| United Kingdom | $43.5M | $43.5M | $43.5M | $43.5M | $41M | $41M | $41M | $41M |
| Non-branded and bulk | $26M | $30M | $23M | $23M | $14M | $8M | $7M | $4M |
| Total | $951M | $1.1B | $1.04B | $894M | $924M | $1.04B | $1.06B | $912M |
Mexico, Germany, Australia, United Kingdom, Other are derived from annual filings.