| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Active Group | $305.9M | $318.7M | $331.7M | $326.7M | $355.5M | $352.8M | $372.8M | $371.6M |
| Work Group | $105M | $109.1M | $151.1M | $74.8M | $107.5M | $105.9M | $134M | $75.7M |
| Other | $14.3M | $12.4M | $11.9M | $10.8M | $11.2M | $11.6M | $10.7M | $10.3M |
| Corporate | — | — | — | $0 | $0 | $0 | $0 | $0 |
| Total | $425.2M | $440.2M | $494.7M | $412.3M | $474.2M | $470.3M | $517.5M | $457.6M |