| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| AU | $14.96M | $14.43M | $16.16M | $16.45M | $16.13M | $16.64M | $16.98M | $13.68M |
| GB | $4.22M | $4.37M | $6.74M | $5.83M | $8.07M | $8.59M | $5.72M | $6.88M |
| CA | $8.68M | $8.06M | $8.39M | $8.16M | $7.11M | $7.96M | $8.37M | $5.41M |
| Other Customer | $1.01M | $1.49M | $1.15M | $1.01M | $1.85M | $2.51M | $1.59M | $1.35M |
| Total | $222.43M | $225.55M | $221.5M | $223.25M | $236.03M | $261.94M | $257.86M | $223.57M |