| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Manufacturing | $5.09M | $5.2M | $5.19M | $5.42M | $5.52M | $5.41M | $4.93M | $4.79M |
| Plastics | $1.13M | $1.09M | $1.2M | $1.55M | $1.59M | $1.64M | $1.65M | $1.67M |
| Total | $26.63M | $27.05M | $27.54M | $29.38M | $29.45M | $29.55M | $29.73M | $29.98M |