Revenue
Breakdown
Segments
Service Revenue - Third PartyView metric
Service Revenue - AffiliateView metric
Product Revenue - Third PartyView metric
Product Revenue - AffiliateView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Product Revenue - Third Party | $92.38M | $77.54M | $82.37M | $103.57M | $110.39M | $110.2M | $107.98M | $106.3M |
| Product Revenue - Affiliate | $47M | $37.01M | $32.72M | $52.55M | $37.2M | $42.65M | $48.27M | $86.55M |
| Service Revenue - Third Party | $15.42M | $21.63M | $21.07M | $20.04M | $21.88M | $20.06M | $19.74M | $24.47M |
| Service Revenue - Affiliate | $27.97M | $24.37M | $13.74M | $22.14M | $21.85M | $25.83M | $26.26M | $19.05M |
| Total | $264.63M | $214.07M | $209.86M | $249.93M | $246.35M | $261.28M | $255.77M | $297.47M |