Operating Expenses
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 | $7.08M | $8.29M | $7.91M | $7.82M | $8.58M | $9.24M | $10.03M | $10.17M |
| Ingredients segment | $99K | $412K | $247K | $395K | $319K | $450K | $450K | $470K |
| Pharmaceuticals segment | — | — | — | — | — | — | — | $468K |
| Analytical Reference Standards and Services segment | $101K | $132K | $126K | $120K | $107K | $81K | $80K | $44K |
| Total | $13.12M | $14.19M | $13.95M | $14.64M | $14.56M | $17.04M | $17.69M | $18.4M |