| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| North America segment | $20.40M | $20.60M | $20.50M | $20.30M | $20.10M | $20.60M | $19.90M | $20.20M |
| Asia segment | $13.00M | $12.50M | $13.40M | $13.10M | $13.60M | $13.80M | $14.00M | $14.80M |
| Corporate | $13.60M | $12.90M | $12.90M | $12.00M | $12.00M | $11.90M | $13.50M | $14.50M |
| Europe segment | $9.00M | $8.40M | $9.10M | $8.90M | $9.30M | $9.20M | $9.60M | $10.20M |
| Total | $56.00M | $54.40M | $55.90M | $54.30M | $55.00M | $55.50M | $57.00M | $59.70M |