| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Branded Spirits | $33.63M | $32.45M | $29.59M | $22.2M | $31.98M | $32.22M | $28.92M | $21.14M |
| Distilling Solutions | $42.47M | $28.64M | $36.73M | $18.68M | $18.81M | $14.2M | $16.91M | $8.63M |
| Ingredient Solutions | $7.13M | $4.73M | $8.16M | $2.45M | $7.59M | $3.01M | $2.43M | $3.82M |
| Total | $83.23M | $65.82M | $74.48M | $43.33M | $58.39M | $49.43M | $48.26M | $33.58M |