Cost Of Revenue
Breakdown
Segments
Consumer DomesticView metric
Consumer InternationalView metric
Specialty Products DivisionView metric
Consolidating ReclassificationView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Consumer Domestic | $597.4M | $640.4M | $647.1M | $659M | $578.2M |
| Consumer International | $147.3M | $156.4M | $156.8M | $165.1M | $143.2M |
| Specialty Products Division | $46.4M | $46.3M | $49.8M | $47.9M | $48.6M |
| Consolidating Reclassification | $16.4M | $16.2M | $17.5M | $18.4M | $17.9M |
| Total | $807.5M | $859.3M | $871.2M | $890.4M | $787.9M |