| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| RH | $30.62M | $31.43M | $32.73M | $33.86M | $32.88M | $37.21M | $38.7M | $37.13M |
| Waterworks | $1.64M | $1.57M | $1.38M | $1.38M | $1.75M | $1.17M | $1.56M | $1.62M |
| Total | $32.26M | $33M | $34.11M | $35.24M | $34.63M | $38.38M | $40.26M | $38.75M |