Income Tax
Breakdown
Segments
Commercial SegmentView metric
Consumer Related SegmentView metric
Corporate And Other SegmentView metric
Corporate & OtherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumer Related Segment | $21.5M | $19.1M | $28.3M | $25.2M | $34.3M | $39.5M | $43M | $39.5M |
| Commercial Segment | $28.1M | $28.5M | $19M | $22.4M | $28.1M | $23.4M | $32.2M | $5M |
| Corporate And Other Segment | $4.7M | $4.7M | — | -$300K | -$8.9M | -$9.6M | — | -$2.4M |
| Corporate & Other | $850K | $850K | $850K | -$7.9M | -$7.9M | -$7.9M | -$7.9M | — |
| Total | $54.3M | $52.3M | $42.5M | $47.3M | $53.5M | $53.3M | $62.5M | $42.1M |
Corporate & Other is derived from annual filings.