General And Administrative Expense
Breakdown
Segments
Segment RetailView metric
BulkView metric
ServicesView metric
Manufacturing UnitsView metric
CorporateView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Corporate | — | — | — | $3.73M | $3.68M | $3.59M | $3.79M | $3.84M |
| Services | $1.2M | $1.47M | $1.79M | $2.2M | $1.99M | $1.96M | $1.74M | $1.79M |
| Segment Retail | $781.71K | $787.4K | $927.79K | $788.81K | $985.62K | $952.1K | $1.01M | $902.61K |
| Manufacturing Units | $667.59K | $745.42K | $526.1K | $664.08K | $530.55K | $459.04K | $449.09K | $485.91K |
| Bulk | $363.27K | $381.23K | $476.34K | $346.08K | $394.75K | $267.29K | $606.64K | $404.22K |
| Total | $6.61M | $6.96M | $7.41M | $7.72M | $7.58M | $7.22M | $7.59M | $7.42M |