Cost of Goods Sold
Breakdown
Segments
Pekin Campus ProductionView metric
Marketing And DistributionsView metric
Western ProductionView metric
Corporate And OtherView metric
Intersegment EliminationsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Pekin Campus Production | $130.2M | $141.82M | $139.9M | $155.22M | $139.75M | $135.94M | $140.47M | $144.02M |
| Marketing And Distributions | $69.44M | $53.55M | $36.35M | $47.65M | $56.52M | $56.74M | $53.19M | $46.04M |
| Western Production | $27.17M | $49.08M | $59.45M | $25.52M | $23.5M | $24.45M | $24.18M | $25.5M |
| Intersegment Eliminations | -$832K | -$1.55M | -$1.55M | -$1.73M | -$1.1M | -$1.7M | -$2.27M | -$1.14M |
| Corporate And Other | $2.94M | $2.95M | $3.6M | $1.68M | $1.71M | $2.06M | $1.24M | $1.04M |
| Total | $228.92M | $245.85M | $237.74M | $228.35M | $220.37M | $217.49M | $216.8M | $215.46M |