| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Marigold | $5.75M | $10.64M | $12.23M | $8.71M | $8.23M | $9.06M | $10.18M | $10M |
| Puna | $7.79M | $9.44M | $9.86M | $7.78M | $8.19M | $8.7M | $7.66M | $7.71M |
| Seabee | $9.48M | $7.66M | $15.66M | $13.5M | $6.92M | $6.83M | $8.38M | $6.94M |
| CC&V | — | — | — | $504K | $2.78M | $3.53M | $4.74M | $5.38M |
| Total | $23.01M | $30.44M | $38.34M | $30.61M | $26.24M | $28.22M | $31.11M | $30.18M |