| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Mexican Open Pit | $18.1M | $17.1M | $18.6M | $16.9M | $17.2M | $18.3M | $21.2M | $16.9M |
| Peruvian Operations | $9.7M | $9.1M | $9.9M | $9M | $9.7M | $10.6M | $11.8M | $10.4M |
| Mexican IMMSA Unit | $3.3M | $3.2M | $3.3M | $2.7M | $3M | $3.2M | $5M | $5.6M |
| Total | $33.9M | $31.2M | $34.5M | $31.7M | $32.5M | $33.7M | $39.9M | $35.8M |