| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Leisure | $374.91M | $361.79M | — | $434.9M | $470.46M | $446.68M | — | $620.89M |
| Fashion and home | $249.39M | $270.26M | — | $283.76M | $309.3M | $332.5M | — | $352.6M |
| Snack and seasonal | $205.78M | $211.66M | — | $251.87M | $247.09M | $259.11M | — | $312.12M |
| Retail | $969.13M | $969.13M | $969.13M | $1.19B | $1.19B | $1.19B | $1.19B | — |
| Total | $830.07M | $843.71M | $1.39B | $970.53M | $1.03B | $1.04B | $1.73B | $1.29B |
Retail is derived from annual filings.