| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Mexican IMMSA Unit | $25.6M | $15.2M | $25.1M | $16.4M | $16.8M | $23M | $52.6M | $40.2M |
| Mexican Open Pit | $43.8M | $26.2M | $39.7M | $28.2M | $29.1M | $23.1M | $47.9M | $27.6M |
| Peruvian Operations | $300K | $400K | $1.3M | $100K | $600K | $0 | $100K | $600K |
| Total | $81.7M | $59.2M | $54.2M | $57M | $70.1M | $71M | — | — |