| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Europe, Middle-East and Africa | $308M | $332M | $242M | $312M | $299M | $280M | $275M | $304M |
| Asia Pacific | $239M | $206M | $207M | $182M | $184M | $182M | $242M | $206M |
| North America | $222M | $212M | $170M | $198M | $207M | $186M | $158M | $192M |
| South and Central America | $51M | $54M | $57M | $46M | $41M | $51M | $55M | $58M |
| Australia | $176M | $176M | $176M | $174M | $174M | $174M | $174M | — |
| Saudi Arabia | $87.25M | $87.25M | $87.25M | $96M | $96M | $96M | $96M | — |
| South Africa | $104.75M | $104.75M | $104.75M | $80.75M | $80.75M | $80.75M | $80.75M | — |
| U.S. operations | $190.75M | $190.75M | $190.75M | $175.5M | $175.5M | $175.5M | $175.5M | — |
| United Kingdom | $76.75M | $76.75M | $76.75M | $89.25M | $89.25M | $89.25M | $89.25M | — |
| Total | $820M | $804M | $676M | $738M | $731M | $699M | $730M | $760M |
Australia, Other - international, Saudi Arabia, South Africa, U.S. operations, United Kingdom are derived from annual filings.