Schedule of Revenue Disaggregation for Customer Type |
The following table disaggregates revenue for each customer type.
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
June 28, |
|
|
June 29, |
|
|
2025 |
|
|
2024 |
|
Retail |
|
|
|
|
|
Residential |
$ |
127,911 |
|
|
$ |
125,910 |
|
Commercial |
|
81,947 |
|
|
|
79,294 |
|
Industrial |
|
26,730 |
|
|
|
27,629 |
|
Government |
|
11,990 |
|
|
|
10,754 |
|
Agricultural |
|
4,969 |
|
|
|
5,650 |
|
Wholesale |
|
6,603 |
|
|
|
5,373 |
|
Total revenues |
$ |
260,150 |
|
|
$ |
254,610 |
|
|
|
|
|
|
|
|
|
|
Nine Months Ended |
|
|
June 28, |
|
|
June 29, |
|
|
2025 |
|
|
2024 |
|
Retail |
|
|
|
|
|
Residential |
$ |
665,305 |
|
|
$ |
609,192 |
|
Commercial |
|
335,824 |
|
|
|
304,647 |
|
Industrial |
|
95,340 |
|
|
|
95,917 |
|
Government |
|
59,455 |
|
|
|
52,850 |
|
Agricultural |
|
28,057 |
|
|
|
31,405 |
|
Wholesale |
|
37,161 |
|
|
|
24,520 |
|
Total revenues |
$ |
1,221,142 |
|
|
$ |
1,118,531 |
|
|