Contract with Customer, Liability, Current
Breakdown
Segments
Loyalty ProgramView metric
Gift cardsView metric
Deferred revenueView metric
Deferred PLCC FundsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Gift cards | $10.62M | $10.44M | $13.68M | $12.18M | $11.59M | $11.2M | $13.7M | $12.3M |
| Loyalty Program | — | — | — | $12.67M | $10.61M | $9.8M | $9.43M | $9.76M |
| Deferred PLCC Funds | — | — | — | $3.33M | $3.21M | $3.08M | $2.96M | $2.83M |
| Deferred revenue | — | — | — | $3.53M | $3.37M | $2.86M | $2.68M | $2.48M |
| Total | — | — | — | — | — | — | — | — |