| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|
| ODR | $16.43M | $17.52M | $28.79M | $28.8M | $28.79M | $54.42M | $55.02M | $55.09M |
| GCR | $0 | $3.73M | $4.24M | $4.34M | $4.34M | $15.32M | $15.58M | $15.58M |
| Total | $16.43M | $21.25M | $33.03M | $33.14M | $33.13M | $69.75M | $70.6M | $70.67M |
