Total
Breakdown
Segments
Cost of services provided (excluding amortization of intangible assets)View metric
Cost of products sold (excluding amortization of intangible assets)View metric
Selling, general and administrativeView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Cost of services provided (excluding amortization of intangible assets) | $4.8M | $16.31M | $27.97M | $20.87M | $25.14M | $11.36M | $11.9M | $25.99M |
| Selling, general and administrative | $3.94M | $11.9M | $5.95M | $1.48M | $5.73M | $3.94M | $7.3M | $3.21M |
| Cost of products sold (excluding amortization of intangible assets) | $9.22M | $2.43M | $7.47M | $1.5M | $1.33M | $1.98M | $7.29M | $2.39M |
| Total | $17.96M | $30.65M | $41.39M | $23.85M | $32.2M | $17.28M | $26.49M | $31.58M |