| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|
| Services | $76.05M | $132.99M | $36.37M | $29.73M | $88.06M | $178.14M | $44.7M | $41.23M |
| Ticket Revenue | $43.71M | $75.33M | $25.54M | $18.95M | $53.2M | $100.39M | $28.11M | $23.15M |
| Rooms Revenue | $24.58M | $42.02M | $7.72M | $7.34M | $25.95M | $59.68M | $12.12M | $13.09M |
| Food And Beverage | $15.05M | $26.14M | $6.64M | $6.12M | $17.32M | $35.87M | $9.1M | $8.53M |
| All Other Funds | $4.43M | $10.65M | $1.51M | $1.61M | $5.23M | $12.53M | $2.76M | $2.91M |
| Transportation | $3.34M | $4.99M | $1.61M | $1.84M | $3.68M | $5.54M | $1.7M | $2.08M |
| Retail Operations | $10.11M | $23.13M | $2.79M | $1.72M | $11.36M | $27.01M | $3.28M | $1.88M |
| Total | $101.2M | $182.26M | $45.8M | $37.58M | $116.74M | $241.02M | $57.07M | $51.64M |
