| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumables | $177.61M | $186.49M | $198.95M | $188.91M | $197.81M | $222.29M | $237.29M | $226.95M |
| Home | $143.23M | $151.45M | $189.36M | $172.67M | $181.85M | $179.14M | $215.5M | $187.49M |
| Other Product Group | $117.14M | $106.56M | $152.34M | $112.7M | $135.48M | $124.33M | $175.13M | $126.48M |
| Seasonal | $140.4M | $72.92M | $126.44M | $102.48M | $164.41M | $87.87M | $151.34M | $118M |
| Total | $578.38M | $517.43M | $667.08M | $576.77M | $679.56M | $613.62M | $779.26M | $658.93M |