| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $59.78M | $41.81M | $31.53M | $26.13M | $53.48M | $20.75M | $14.74M | $24.39M |
| Construction | $52.01M | $42.4M | $35.93M | $27.82M | $36.06M | $32.32M | $23.12M | $15.36M |
| Packaging | $29.52M | $21.87M | $20.33M | $21.77M | $26.21M | $27.56M | $12.2M | $15.32M |
| All Other Segments | $7.5M | $2.55M | $7.36M | $2.22M | -$79K | $3.74M | $11.45M | $2.64M |
| Total | $159.03M | $119.93M | $79.46M | $92.25M | $123.09M | $89.47M | $59.09M | $64.08M |