| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Plastics | $132.82M | $127.76M | $96.66M | $105.95M | $125.59M | $110.02M | $81.21M | $91.6M |
| Manufacturing | $96.68M | $79.9M | $66.63M | $81.69M | $78.73M | $76.95M | $77.18M | $89.56M |
| Total | $342.4M | $337.39M | $303.52M | $337.34M | $332.43M | $325.89M | $308.4M | $342.86M |
