| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. Retail | $48.06M | $44.79M | $48.48M | $39M | $48.51M | $47.96M | $59.95M | $42.74M |
| Canada Retail | $44.08M | $44.98M | $39.82M | $25.32M | $39.48M | $45.34M | $43.41M | $31.25M |
| Australia Retail and Wholesale | — | — | — | — | — | — | — | $5.85M |
| Total | $224.04M | $224.02M | $223.81M | $201.64M | $230.33M | $238.7M | $257.41M | $220.05M |