Cost of Sales
Breakdown
Segments
Consumer Products segmentView metric
Ingredients segmentView metric
Analytical Reference Standards and Services segmentView metric
Pharmaceuticals segmentView metric
| Segment | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumer Products segment | $6.02M | $6.15M | $6.79M | $6.51M | $7.41M | $7.45M | $8.56M | $7.6M |
| Ingredients segment | $739K | $1.84M | $1.55M | $2.18M | $3.1M | $2.81M | $2.94M | $3.56M |
| Analytical Reference Standards and Services segment | $763K | $706K | $716K | $652K | $642K | $630K | $554K | $308K |
| Pharmaceuticals segment | — | — | — | — | — | — | — | $0 |
| Total | $7.53M | $8.7M | $9.05M | $9.34M | $11.15M | $10.89M | $12.06M | $11.5M |