Net Sales
Breakdown
Segments
Proprietary brand salesView metric
Non-proprietary brand salesView metric
Commercial fixture salesView metric
ConsumablesView metric
DurablesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumables | $33.68M | $30.34M | $23.89M | $23.43M | $25.63M | $25.52M | $22.26M | $23M |
| Non-proprietary brand sales | $36.18M | $31.52M | $22.9M | $21.03M | $22.36M | $26.26M | $20.6M | $20.09M |
| Durables | $19.86M | $19.67M | $13.54M | $12.27M | $15.34M | $21.73M | $15.56M | $15.39M |
| Proprietary brand sales | $9.93M | $9.86M | $10.02M | $9.88M | $10.5M | $12.11M | $11.49M | $11.8M |
| Commercial fixture sales | $7.43M | $8.63M | $4.52M | $4.79M | $8.1M | $8.88M | $5.73M | $6.49M |
| Total | $53.54M | $50.01M | $37.44M | $35.7M | $40.96M | $47.25M | $37.82M | $38.39M |