Operating Income
Breakdown
Segments
WholesaleView metric
RetailView metric
Reportable Segment Aggregation Before Other OperatingView metric
All Other SegmentsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Wholesale | $5.78M | $9.41M | $8.93M | $6.64M | $4.06M | $7.54M | $8.37M | $6.95M |
| Retail | $695K | $798K | $2.52M | $622K | $65K | $650K | $1.94M | $760K |
| All Other Segments | — | — | — | -$227K | -$235K | -$139K | -$119K | -$209K |
| Total | $6.66M | $10.16M | $11.54M | $7.03M | $3.89M | $8.06M | $10.19M | $7.5M |