| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Active Group | $166.5M | $180.5M | $180.1M | $192.8M | $192.2M |
| Work Group | $47.7M | $67.3M | $64.3M | $84.5M | $47M |
| Other | $1.3M | $1.2M | $1.5M | $2.7M | $1.3M |
| Corporate | $700K | $1.2M | $1.2M | -$5.9M | -$700K |
| Total | $216.2M | $250.2M | $247.1M | $274.1M | $239.8M |