| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Services | $8.46M | $9.41M | $7.97M | $8.06M | $8.06M | $10.44M | $7.89M | $8.43M |
| Bulk | $6.1M | $5.97M | $5.73M | $5.58M | $5.74M | $5.48M | $5.66M | $5.74M |
| Segment Retail | $3.67M | $3.61M | $3.37M | $3.71M | $3.78M | $3.45M | $3.66M | $3.64M |
| Manufacturing Units | $2.63M | $2.77M | $2.84M | $4.06M | $3.19M | $2.8M | $2.14M | $1.25M |
| Total | $20.86M | $21.76M | $19.92M | $21.41M | $20.76M | $22.17M | $19.35M | $19.06M |