Summarized financial information for the Company's reportable segments for the three months ended March 31, 2026 and 2025, consisted of the following:


	For the Three Months Ended March 31, 2026
	Retail		Wholesale		All Other		Total
Revenues, net of Discounts	$	172,140	$	78,832	$	(42,794)	$	208,178
Cost of Goods Sold, net	(96,404)		(56,205)		43,407		(109,202)
Other Segment Items	(28,557)		6,910		(28,325)		(49,972)
Adjusted EBITDA	$	47,179	$	29,537	$	(27,712)	$	49,004
Acquisition Adjustments and Other Income (Expense), net							(8,340)
Acquisition, Transaction and Other Non-operating Costs							(3,155)
Employee Stock Compensation							(2,209)
Interest Expense, net							(12,312)
Depreciation and Amortization							(29,188)
Loss from operations before income taxes							$	(6,200)


	For the Three Months Ended March 31, 2025
	Retail		Wholesale		All Other		Total
Revenues, net of Discounts	$	168,807	$	79,561	$	(38,559)	$	209,809
Cost of Goods Sold, net	(95,229)		(52,608)		37,609		(110,228)
Other Segment Items	(26,796)		13,262		(31,649)		(45,183)
Adjusted EBITDA	$	46,782	$	40,215	$	(32,599)	$	54,398
Acquisition Adjustments and Other Income (Expense), net							3,643
Acquisition, Transaction and Other Non-operating Costs							(3,551)
Employee Stock Compensation							(3,303)
Interest Expense, net							(13,562)
Depreciation and Amortization							(31,791)
Income from operations before income taxes							$	5,834