| Summary of Significant Segment Expenses and Other Segment Items |
The following table presents the significant segment expenses and other segment items regularly reviewed by the Company’s CODM:
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Eggs and Butter Segment |
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Fiscal Year Ended |
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December 28, 2025 |
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December 29, 2024 |
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December 31, 2023 |
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Net revenue |
$ |
759,444 |
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|
$ |
606,307 |
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|
$ |
471,857 |
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Less: |
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Cost of goods sold(1) |
|
460,673 |
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|
364,097 |
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|
300,127 |
|
Shipping and distribution |
|
37,883 |
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|
|
32,435 |
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|
|
27,344 |
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Marketing |
|
41,330 |
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|
|
32,138 |
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|
|
23,625 |
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Other selling, general & administrative(1) |
|
117,341 |
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|
100,992 |
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|
|
77,017 |
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Interest income |
|
(5,013 |
) |
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|
(5,246 |
) |
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|
(2,542 |
) |
Interest expense |
|
874 |
|
|
|
1,010 |
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|
|
782 |
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Depreciation and amortization |
|
13,844 |
|
|
|
13,093 |
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|
|
10,490 |
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Income tax provision |
|
24,982 |
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|
|
14,150 |
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|
|
6,635 |
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Other segment expenses(2) |
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1,248 |
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|
|
250 |
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|
2,813 |
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Segment net income |
$ |
66,282 |
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$ |
53,388 |
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|
$ |
25,566 |
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1.Excludes depreciation and amortization. 2.Other segment expenses included in segment net income includes the change in fair value of derivative instruments and other miscellaneous gains and losses.
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