| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Wholesale | $6.26M | $6.49M | $6.66M | $6.9M | $6.62M | $6.47M | $7.09M | $6.22M |
| Retail | $2.63M | $2.75M | $2.67M | $3.15M | $3.19M | $3.54M | $3.47M | $3.65M |
| Corporate and Other | $3.26M | $2.26M | $2.04M | $1.6M | $1.52M | $1.76M | $1.97M | $1.94M |
| Total | — | — | — | — | — | — | — | — |