PP&E (Net)
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 | $32.31M | $31.86M | $31.69M | $32.92M | $32.46M | $32.24M | $32.37M | $31.8M |
| Bulk | $19.36M | $18.77M | $18.09M | $17.89M | $17.68M | $16.99M | $16.28M | $18.54M |
| Manufacturing Units | $1.64M | $1.62M | $1.6M | $1.6M | $1.74M | $4.38M | $4.61M | $4.63M |
| Services | $1.06M | $954.1K | $858.35K | $948.96K | $1.69M | $1.74M | $1.67M | $1.54M |
| Corporate | — | — | $189.69K | $191.54K | $174.58K | $203.15K | $220.68K | $201.83K |
| Total | $54.37M | $53.2M | $52.43M | $53.54M | $53.75M | $55.55M | $55.15M | $56.71M |