| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q2 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| CDMO | $22.31M | $29.09M | $20.18M | $25.61M | $20.79M | $23.52M | $21.75M | $15.78M |
| HA manufacturing | — | $8.79M | $4.53M | $6.95M | $14.37M | $12.93M | $9.36M | $7.42M |
| Total | $35.7M | $37.89M | $24.71M | $32.56M | $35.15M | $36.44M | $31.11M | $23.19M |
