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 | $597.40M | $640.40M | $647.10M | $659.00M | $578.20M |
| Consumer International | $147.30M | $156.40M | $156.80M | $165.10M | $143.20M |
| Specialty Products Division | $46.40M | $46.30M | $49.80M | $47.90M | $48.60M |
| Consolidating Reclassification | $16.40M | $16.20M | $17.50M | $18.40M | $17.90M |
| Total | $807.50M | $859.30M | $871.20M | $890.40M | $787.90M |