| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Wholesale | $68.26M | $84.03M | $81.26M | $74.78M | $73.09M | $89.12M | $79.57M | $78.39M |
| Retail1 | $26.11M | $26.77M | $43.58M | $36.64M | $29.75M | $29.52M | $56.98M | $42.7M |
| Contract Manufacturing | $3.89M | $3.75M | $3.22M | $2.65M | $2.81M | $3.91M | $3.16M | $3.31M |
| Total | $98.26M | $114.55M | $128.05M | $114.07M | $105.65M | $122.54M | $139.72M | $124.4M |