| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|
| ODR | $82.75M | $93.01M | $95.48M | $90.39M | $108.95M | $141.38M | $144.97M | $99.81M |
| GCR | $39.48M | $40.91M | $48.17M | $42.72M | $33.29M | $43.2M | $41.91M | $39.05M |
| Total | $122.24M | $133.92M | $143.65M | $133.11M | $142.24M | $184.58M | $186.87M | $138.86M |