Operating Income
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 |
|---|---|---|---|---|---|---|---|---|
| Segment Retail | $3.72M | $3.2M | $3.05M | $4.95M | $3.88M | $3.38M | $3.1M | $3.96M |
| Corporate | — | — | — | -$3.73M | -$3.68M | -$3.59M | -$3.79M | -$3.84M |
| Bulk | $1.99M | $2.42M | $1.91M | $2.48M | $2.14M | $2.64M | $2.13M | $2.6M |
| Services | $2.27M | $1.8M | — | -$180.49K | $1.43M | $1.91M | $868.16K | $1.06M |
| Manufacturing Units | $626.45K | $843.8K | $635.94K | $1.09M | $1.51M | $1.41M | $393.99K | -$337.77K |
| Total | $5.01M | $4.88M | $1.08M | $4.61M | $5.28M | $5.76M | $2.7M | $3.44M |