| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Branded Products | $28.13M | $33.51M | $31.35M | $27.69M | $33.02M | $29.63M | $33.38M | $30.99M |
| Contact Centers | $12.96M | $13.74M | $12.86M | $12.98M | $12.61M | $12M | $11.39M | $11.61M |
| Healthcare Apparel | $10.2M | $13.81M | $10.23M | $10.13M | $10.02M | $12.13M | $9.69M | $10.18M |
| Total | $50.76M | $60.55M | $53.96M | $50.44M | $55.33M | $53.08M | $54.02M | $52.33M |