| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Branded Spirits | $908.53M | $921.57M | $862.46M | $851.71M | $857.3M | $874.69M | $734.46M | $535.66M |
| Distilling Solutions | $374.62M | $361.55M | $382.43M | $365.34M | $362.76M | $342.09M | $342.45M | $335.57M |
| Ingredient Solutions | $117.17M | $120.9M | $132M | $128.24M | $134.39M | $132.84M | $133.81M | $137.7M |
| Total | $1.43B | $1.44B | $1.41B | $1.38B | $1.39B | $1.38B | $1.24B | $1.03B |