| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| In-ground Swimming Pools | $80.96M | $74.79M | $43.64M | $57.73M | $78.6M | $75.38M | $50.25M | $59.73M |
| Covers | $25.5M | $47.76M | $31.21M | $31.61M | $37.25M | $54.89M | $37.02M | $33.5M |
| Liners | $53.66M | $27.96M | $12.43M | $22.08M | $56.79M | $31.63M | $12.69M | $24.09M |
| Total | $160.12M | $150.5M | $87.27M | $111.42M | $172.64M | $161.9M | $99.95M | $117.32M |