| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Active Group | $1.07B | $1.11B | $1.01B | $1.07B | $1.11B | $1.08B | $979.6M | $1.05B |
| Corporate | $342.3M | $283.2M | $317.2M | $286.5M | $330.8M | $295.3M | $396.6M | $277.1M |
| Work Group | $282.8M | $290.5M | $266.2M | $238.8M | $275.1M | $248.5M | $245.4M | $226.2M |
| Other | $98.5M | $85.4M | $79.4M | $93.6M | $91M | $87M | $87.7M | $88M |
| Total | $1.8B | $1.77B | $1.67B | $1.69B | $1.81B | $1.71B | $1.71B | $1.64B |