| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Food Service | $20.23M | $22.11M | $23.98M | $25.93M | $29.25M | $29.25M | $26.44M | $27.75M |
| Frozen Beverages | $2.06M | $2.13M | $2.17M | $2.22M | $2.32M | $2.32M | $2.37M | $2.42M |
| Retail Supermarket | $7.7M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $394.16M | $391.19M | $393.74M | $397.17M | $404.98M | $390.15M | $391.53M | $383.65M |