Gross Profit
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 | $10.14M | $6.17M | $2.65M | -$3.07M | -$5.85M | $18.92M | $10.1M | $8.19M |
| Marketing And Distributions | $3.17M | $3.91M | $3.72M | $3.91M | $4M | $4.43M | $4.69M | $3.74M |
| Intersegment Eliminations | -$1.84M | -$1.64M | -$1.6M | -$1.34M | -$1.92M | -$1.6M | -$957K | -$1.98M |
| Western Production | -$3.76M | -$2.27M | -$5.37M | -$1.26M | $1.86M | $1.5M | $797K | -$1.14M |
| Corporate And Other | -$160K | -$219K | -$786K | -$53K | -$29K | $235K | $527K | $413K |
| Total | $7.55M | $5.96M | — | -$1.81M | -$1.94M | $23.49M | $15.16M | $9.22M |