| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Coffee | $711.9M | $797M | $830.8M | $834.1M | $816.1M | $966.5M | $1.03B | $952.1M |
| Frozen Handheld | $229.55M | $229.55M | $229.55M | $229.55M | $248.93M | $248.93M | $248.93M | $248.93M |
| Sweet baked goods | $296.6M | $279.2M | $266.1M | $251.1M | $253.2M | $256.1M | $224.8M | $237.2M |
| Pet snacks | $226.8M | $255.2M | $237.4M | $225.3M | $203.4M | $232M | $227.9M | $222.7M |
| Cat food | $183.1M | $200.8M | $197.8M | $181.8M | $179.3M | $197.2M | $204.5M | $195M |
| Peanut Butter | $218.6M | $213.8M | $200.9M | $194.5M | $207M | $187.1M | $201.8M | $190.2M |
| Fruit Spreads | $106.5M | $101.7M | $99.4M | $93.2M | $95.3M | $92.2M | $92M | $91.5M |
| Portion Control | $54.1M | $56.8M | $53.1M | $47.9M | $50.4M | $50.1M | $45.4M | $48.5M |
| Topping and syrups | — | — | — | $24.2M | $27.3M | $27.3M | $27.3M | $27.3M |
| Other Product | $25.3M | $34.7M | $33.2M | $3.6M | $20.3M | $30.9M | $27.3M | $24.4M |
| Baking Mixes and Ingredients | $14.2M | $28.9M | $23.2M | $21.8M | $14.5M | $28.6M | $24.7M | $21.7M |
| Cookies | $37.1M | $36.3M | $12.9M | $0 | $0 | $0 | $0 | $0 |
| Toppings and syrups | $28.3M | $20.3M | $20.7M | — | $29.7M | $26.5M | $25.6M | — |
| Handheld Frozen Sandwiches | $222.6M | $246.5M | $210.5M | — | $244.1M | $262.9M | $231.4M | — |
| Total | $2.13B | $2.27B | $2.19B | $2.14B | $2.11B | $2.33B | $2.34B | $2.27B |
Frozen Handheld, Topping and syrups are derived from annual filings.