| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Plastics | $60.61M | $54.48M | $38.92M | $43.44M | $53.1M | $43.5M | $30.36M | $32.94M |
| Manufacturing | $6.84M | $2.17M | $0 | $1.53M | $3.48M | $3.92M | $2.59M | $4.28M |
| Total | $87M | $85.48M | $54.85M | $68.1M | $77.73M | $78.29M | $51.77M | $72.61M |