| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Theatres | $11.52M | $11.35M | $11.45M | $10.71M | $10.46M | $10.16M | $10.44M | $10.26M |
| Hotels/Resorts | $5.05M | $5.79M | $6.22M | $6.74M | $6.75M | $6.29M | $7.11M | $7.19M |
| Total | $16.7M | $17.27M | $17.97M | $17.84M | $17.6M | $16.84M | $17.92M | $17.84M |