| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Cost of sales – services | $26.97M | $22.2M | $25.56M | $28.85M | $29.3M | $43.49M | $34.91M | $42.06M |
| Product | $1.53M | $1.59M | $808K | $1.77M | $6.67M | $7.96M | $11.87M | $5.68M |
| Total | $28.5M | $23.78M | $26.37M | $30.62M | $35.97M | $51.44M | $46.78M | $47.74M |
