| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Soft Tissue Repair Products | $17.64M | $18.86M | $23.54M | $20.53M | $22.66M | $23.42M | $24.73M | $24.94M |
| Bone Fusion Products | $2.52M | $2.81M | $2.77M | $2.9M | $3.14M | $2.91M | $2.82M | $2.86M |
| Total | $20.16M | $21.67M | $26.31M | $23.43M | $25.83M | $26.33M | $27.55M | $27.8M |
