| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|
| Marigold | $13.1M | $11.06M | $12.49M | $15.25M | $18.84M | $13.38M | $15.41M | $25.67M |
| Seabee | $7.12M | $3.32M | $7.62M | $11.8M | $8.76M | $6.84M | $8.7M | $17.81M |
| CC&V | — | — | — | $1.39M | $14.43M | $15.21M | $10.44M | $7.48M |
| Puna | $3.55M | $4.93M | $4.96M | $1.95M | $4.02M | $3.1M | $4.82M | $4.75M |
| Total | — | — | — | — | — | — | — | — |
