| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|
| ODR | $25.36M | $29.65M | $30.61M | $26.16M | $31.59M | $35.68M | $36.45M | $22.98M |
| GCR | $8.15M | $6.47M | $12.97M | $10.56M | $8.24M | $9.01M | $11.64M | $8.19M |
| Total | $33.51M | $36.11M | $43.57M | $36.72M | $39.83M | $44.69M | $48.08M | $31.17M |
