| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Active Group | $42.1M | $53.3M | $53.3M | $58.1M | $64.7M | $65.4M | $65M | $66.4M |
| Corporate | -$35.8M | -$43.2M | -$51.7M | -$51.7M | -$52.4M | -$53.3M | -$46.9M | -$46.1M |
| Other | $8.2M | $8.3M | $10.6M | $7.5M | $8.1M | $7.7M | $5.3M | $7.1M |
| Work Group | $14.6M | $16.3M | $25.6M | $7.1M | $20.3M | $19.8M | $25.5M | $6.5M |
| Total | $29.1M | $34.7M | $37.8M | $21M | $40.7M | $39.6M | $48.9M | $33.9M |