Revenue
Breakdown
Segments
Coffee SolutionsView metric
Functional FoodsView metric
Gross SalesView metric
Shipping IncomeView metric
Discounts And Promotional ActivityView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Coffee Solutions | — | — | — | — | — | — | — | $11.69M |
| Functional Foods | — | — | — | — | — | — | — | $4.79M |
| Discounts And Promotional Activity | — | -$2.09M | -$2.19M | -$2.01M | -$1.83M | -$1.97M | -$2.43M | -$2.66M |
| Shipping Income | $120.4K | $142K | $132.9K | $122.27K | $138.07K | $121.17K | $107.84K | $115.08K |
| Gross Sales | $11.29M | — | — | — | — | — | — | — |
| Total | $10M | $11.78M | $11.61M | $11.65M | $11.99M | $12.9M | $13.35M | $13.94M |