| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Kitchenware | $80.79M | $97.34M | $122.65M | $79.52M | $82.55M | $98.56M | $114.29M | $78.45M |
| Home Solutions | $23.38M | $31.96M | $33.61M | $21.41M | $15.44M | $27.93M | $29.36M | $26.33M |
| Tableware | $26.34M | $40.92M | $39.75M | $27.58M | $21.32M | $31.63M | $41.65M | $25.93M |
| Total | $141.67M | $183.84M | $215.21M | $140.09M | $131.86M | $171.91M | $204.07M | $143.51M |