| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| International Operated Markets | $335.00M | $335.00M | $415.25M | $415.25M | $415.25M | $415.25M | $322.00M | $399.00M |
| U.S. | $240.75M | $240.75M | $263.75M | $263.75M | $263.75M | $263.75M | $225.00M | $274.00M |
| International Developmental Licensed Markets and Corporate | $13.50M | $13.50M | $14.50M | $14.50M | $14.50M | $14.50M | $4.00M | $9.00M |
| Total | $570.00M | $757.00M | $547.00M | $628.00M | $794.00M | $807.00M | $551.00M | $682.00M |