| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|
| UTI | $28.76M | $21.41M | $16.47M | $16.44M | $35.59M | $15M | $3.4M | $5.02M |
| Concorde | $6.78M | $6.78M | $3.73M | $1.08M | $24.41M | $3.8M | -$245K | $3.13M |
| Total | $18.84M | $22.15M | $11.45M | $10.66M | $18.76M | $12.83M | $433K | $2.28M |