| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Plastics | $21.33M | $19.17M | $13.71M | $15.29M | $18.68M | $15.32M | $10.71M | $11.62M |
| Manufacturing | $2.14M | -$154K | — | $272K | $958K | $1.14M | $506K | $1.25M |
| Total | $20.59M | $18.68M | $8.15M | $10.09M | $13.65M | $12.82M | $9.83M | $4.88M |