| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Branded Product Program | $26.15M | $24.54M | $21.1M | $20.05M | $29.08M | $29.05M | $23.75M | $23.9M |
| Product Licensing | $12.92M | $9.49M | $7.11M | $7.9M | $12.38M | $9.23M | $7.39M | $8.42M |
| Restaurant Operations | $5.27M | $6.52M | $2.8M | $2.27M | $5.12M | $6.85M | $2.67M | $2.2M |
| Total | $44.77M | $41.11M | $31.52M | $30.79M | $47M | $45.69M | $34.31M | $35.07M |