| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Waterworks | $6.46M | $3.08M | $6.7M | $5.31M | $6.87M | $5.41M | $4.35M | $3.62M |
| RH | $90.53M | $118.79M | $85.45M | $51.46M | $128.75M | $97.15M | $92.2M | -$1.04M |
| Total | $96.13M | $101.47M | $70.33M | $55.91M | $128.88M | $105.93M | $96.55M | $34.24M |