Labor And Related Expense
Breakdown
Segments
Segment RetailView metric
BulkView metric
ServicesView metric
Manufacturing UnitsView metric
CorporateView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Corporate | $2.17M | $2.09M | $1.84M | $2.01M | $2.16M |
| Services | $1M | $1.29M | $1.17M | $1.16M | $1.19M |
| Segment Retail | $380.86K | $390.74K | $417.32K | $466.03K | $455.33K |
| Manufacturing Units | $341.56K | $297.01K | $311.47K | $228.51K | $301.27K |
| Bulk | $88.81K | $90.07K | $90.07K | $114.17K | $89.39K |
| Total | — | — | — | — | — |