Total Operating Expenses
Breakdown
Segments
Personnel-related expensesView metric
Other segment expensesView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Other segment expenses | $31.78M | $24.37M | $26.23M | $23.44M | $23.54M |
| Personnel-related expenses | $28.82M | $27.44M | $25.65M | $29.44M | $22.71M |
| Total | $60.6M | $51.81M | $51.88M | $52.88M | $46.24M |