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Revenue by Segment
Breaks down sales across the company’s different business lines or regions so you can see where growth is coming from. Identifies concentration risks, fast-growing areas, and segments vulnerable to market cycles or seasonal swings—important for judging future top-line momentum.Restaurant sales are the clear growth engine—steady, accelerating into early 2026—while Package is smaller and more cyclical but recovered above pre-2024 levels. Red flags: Corporate and intercompany Eliminations collapse in the latest quarter (Corporate to zero, Eliminations much smaller), which looks like a reporting, accounting or structural change that will mechanically boost consolidated revenue. Validate whether management reclassified intercompany activity or closed units before extrapolating this run-rate as organic growth.
Date | Corporate | Eliminations | Restaurant | Package |
|---|---|---|---|---|
Jun 30, 2026 | $0.00 | -$1.36M | $44.04M | $12.98M |
Mar 31, 2026 | $0.00 | -$1.31M | $44.31M | $12.96M |
Dec 31, 2025 | $2.30M | -$3.02M | $39.96M | $13.29M |
Sep 30, 2025 | $868.00K | -$2.48M | $39.77M | $10.98M |
Jun 30, 2025 | $2.92M | -$3.37M | $41.05M | $11.52M |
Mar 31, 2025 | $2.75M | -$3.08M | $41.87M | $12.05M |
Dec 31, 2024 | $2.61M | -$2.92M | $38.10M | $12.44M |
Sep 30, 2024 | $457.00K | -$1.92M | $36.87M | $12.19M |
Jun 30, 2024 | $2.68M | -$3.05M | $39.14M | $10.29M |
Mar 31, 2024 | $2.93M | -$3.21M | $38.16M | $10.14M |