| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail Operations | $552.35M | $734.93M | $556.52M | $601.98M | $635.29M | $781.16M | $630.84M | $665.78M |
| Wholesale Operations | $52.32M | $58.39M | $64.62M | $61.82M | $60.91M | $58.64M | $70.11M | $61.08M |
| Total | $604.67M | $793.32M | $621.15M | $663.8M | $696.2M | $839.79M | $700.95M | $726.86M |