Adjusted Gross Profit
Breakdown
Segments
Hospitality And Facilities Services SouthView metric
Workforce Hospitality SolutionsView metric
GovernmentView metric
All Other SegmentsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Workforce Hospitality Solutions | — | — | — | $1.27M | $3.69M | $6.54M | $9.1M | $9.27M |
| Hospitality And Facilities Services South | $13.07M | $12.33M | $12.58M | $11.03M | $10.55M | $10.4M | $8.45M | $8.4M |
| Government | $48.84M | $46.28M | $37.71M | $19.18M | -$1.08M | $15.06M | $5.4M | $4.96M |
| All Other Segments | -$234K | $653K | — | $156K | $102K | $319K | — | -$165K |
| Total | $61.91M | $58.61M | $50.29M | $31.48M | $13.15M | $32M | $22.95M | $22.62M |