| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Pekin Campus Sales | — | — | — | — | — | $154.87M | $150.57M | $152.21M |
| Pekin Campus Production | $100.69M | $106.46M | $100.22M | $107.23M | $94.16M | $109.28M | $105.14M | $107.95M |
| Total Marketing And Distribution Sales | $72.61M | $57.46M | $40.07M | $51.56M | $60.52M | $61.17M | $57.89M | $49.78M |
| Marketing And Distributions | $70.16M | $54.53M | $37.41M | $49.06M | $58.11M | $58.6M | $55.61M | $47.33M |
| Total Western Production Sales | — | — | — | — | — | — | — | $24.36M |
| Western Production | $17.46M | $36.4M | $41.31M | $16.19M | $16.6M | $17.42M | $17.08M | $16.68M |
| Intersegment Eliminations | -$2.67M | -$3.19M | -$3.15M | -$3.07M | -$3.02M | -$3.29M | -$3.23M | -$3.11M |
| Corporate And Other | $2.78M | $2.73M | $2.81M | $1.63M | $1.68M | $2.3M | — | $1.45M |
| Total | $236.47M | $251.81M | $236.35M | $226.54M | $218.44M | $240.99M | $231.97M | $224.68M |