| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Breakage | $8.8M | $10.2M | $9.5M | $9.5M | $8.2M | — | $8.7M | $8.7M |
| GC Redemption | $8.8M | $8.6M | $9.5M | $8.8M | $8.2M | $8.1M | $8.7M | $8M |
| Customer Loyalty Program | $4.8M | $4.7M | $4.6M | $4.6M | $4.6M | $4.5M | $4.6M | $5M |
| Total | $13.62M | $13.33M | $14.12M | $13.31M | $13M | $12.65M | $13.29M | $12.99M |