| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|
| UTI | $30.45M | $22.53M | $17.73M | $17.73M | $36.38M | $15.85M | $4.19M | $5.81M |
| Concorde | $6.71M | $6.81M | $3.77M | $1.12M | $24.42M | $3.79M | -$201K | $3.17M |
| Total | $26.02M | $27.48M | $16.85M | $14.15M | $24.99M | $15.69M | $339K | $3.25M |