| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| CN | $188.70M | $207.61M | $237.11M | $237.65M | $265.59M | $288.19M | $308.17M | $332.51M |
| US | $121.78M | $124.00M | $125.95M | $171.51M | $171.13M | $172.17M | $170.93M | $165.11M |
| TW | $38.08M | $37.07M | $39.93M | $42.39M | $44.00M | $51.14M | $58.76M | $65.08M |
| Other Region | $27.02M | $31.85M | $33.27M | $43.39M | $46.63M | $52.39M | $59.44M | $65.00M |
| Total | — | — | — | — | — | — | — | — |