Schedule of Disaggregation of Revenues |
The following table presents revenues disaggregated by revenue source. Sales and usage-based taxes are excluded from revenues. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2022 | | 2021 | | 2022 | | 2021 | Product Sales | | $ | 233,823 | | | $ | 188,573 | | | $ | 677,136 | | | $ | 557,683 | | Co-manufacturing | | 8,109 | | | 7,473 | | | 26,235 | | | 21,629 | | Consignment | | 1,484 | | | 829 | | | 4,064 | | | 3,260 | | Product Sales Revenue | | 243,416 | | | 196,875 | | | 707,435 | | | 582,572 | | Royalty Revenue | | 851 | | | 994 | | | 2,392 | | | 3,318 | | Total Revenue | | $ | 244,267 | | | $ | 197,869 | | | $ | 709,827 | | | $ | 585,890 | |
The following table presents revenues disaggregated by geography, based on the shipping addresses of customers: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2022 | | 2021 | | 2022 | | 2021 | United States | | $ | 174,564 | | | $ | 142,313 | | | $ | 518,131 | | | $ | 427,352 | | Foreign Countries | | 69,703 | | | 55,556 | | | 191,696 | | | 158,538 | | Total Revenue | | $ | 244,267 | | | $ | 197,869 | | | $ | 709,827 | | | $ | 585,890 | |
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