| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail Operations | $1.2B | $1.18B | $1.45B | $1.13B | $1.29B | $1.3B | $1.57B | $1.22B |
| Subscription Operations | $90.7M | $97.23M | $112.52M | $124.35M | $138.93M | $144.63M | $160.5M | $167.26M |
| Wholesale Operations | $64.81M | $82.07M | $68.6M | $74.64M | $76.55M | $88.27M | $74.82M | $93.17M |
| Total | $1.35B | $1.36B | $1.64B | $1.33B | $1.5B | $1.53B | $1.8B | $1.48B |