| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Branded Spirits | $64.04M | $62.62M | $64.01M | $48.23M | $60.52M | $60.75M | $63.45M | $44.24M |
| Ingredient Solutions | $33.38M | $26.92M | $34.75M | $26.48M | $34.97M | $29.28M | $31.29M | $34.19M |
| Distilling Solutions | $93.39M | $71.92M | $82.05M | $46.94M | $50M | $40.88M | $43.58M | $28M |
| Total | $190.81M | $161.46M | $180.8M | $121.65M | $145.49M | $130.91M | $138.32M | $106.43M |