| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Service And Retailing Businesses | $1.25B | $1.45B | $1.46B | $1.47B | $1.54B | $1.59B | $1.59B | $1.59B |
| Manufacturing Businesses | $262.75M | $243.00M | $287.00M | $297.00M | $315.00M | $294.00M | $305.00M | $288.00M |
| Total | $262.75M | $243.00M | $287.00M | $297.00M | $315.00M | $294.00M | $305.00M | $288.00M |