Cost of Product and Service Sold
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Service | $95.00M | $102.00M | — | $103.00M | $106.00M | $109.00M | — | $119.00M |
| Service Other | $98.50M | $98.50M | $98.50M | $108.75M | $108.75M | $108.75M | $108.75M | — |
| Total | $453.00M | $462.00M | $485.00M | $478.00M | $492.00M | $518.00M | $550.00M | $605.00M |
Service Other is derived from annual filings.