| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail Operations | $1.19B | $1.19B | $1.2B | $1.21B | $1.24B | $1.27B | $1.29B | $1.34B |
| Subscription Operations | $126.54M | $129.9M | $130.72M | $129.81M | $137.84M | $158.72M | $171.7M | $275.7M |
| Wholesale Operations | $3.1M | $3.14M | $3.21M | $3.13M | $3.04M | $3.05M | $2.99M | $2.98M |
| Total | $1.31B | $1.32B | $1.33B | $1.35B | $1.38B | $1.43B | $1.47B | $1.62B |