Cost of Sales
Breakdown
Segments
North AmericaView metric
EuropeView metric
Asia/PacificView metric
Administrative and all otherView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| North America | $211.27M | $247.24M | $246.43M | $225.36M | $241.19M |
| Europe | $73.84M | $85.12M | $83.42M | $78.25M | $77.1M |
| Asia/Pacific | $2.61M | $3.43M | $3.4M | $3.5M | $3.2M |
| Administrative and all other | $609K | $806K | $1.01M | — | $584K |
| Total | $288.33M | $336.61M | $334.25M | $305.49M | $322.07M |