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Cost of Sales

Lifetime Brands·Business Segments·2 segments·Rolls up to Total Cost of Revenue

Breakdown

Segments

InternationalView metric

U.S. SegmentView metric

Segment	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
International	$7.5M	$8.48M	$8.93M	$11.87M	$8.08M
U.S. Segment	$92.62M	$92.62M	$92.62M	$92.62M	—
Total	$89.45M	$81.02M	$111.49M	$125.28M	$89.34M

U.S. Segment is derived from annual filings.