| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Chains and distributors | — | — | — | $80.67M | $97.17M | $99.39M | — | $92.88M |
| Online | $19.55M | $18.95M | $16.76M | $17.79M | $20.88M | $19.54M | $17.07M | $19.53M |
| Retail | $5.83M | $6.38M | $5.48M | $5.16M | $5.94M | $5.58M | $5.22M | $4.54M |
| Total | $112.6M | $112.77M | $101.65M | $103.62M | $123.99M | $124.52M | $115.62M | $116.95M |