| Segment Reporting |
Segment profit and loss for the holistic vision care segment consists of the following: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 235,511 | | | $ | 214,475 | | | $ | 477,958 | | | $ | 438,257 | | | Less: | | | | | | | | | Cost of goods sold | 99,054 | | | 100,866 | | | 210,460 | | | 198,668 | | | Marketing | 28,745 | | | 26,040 | | | 56,788 | | | 53,913 | | | Other selling, general, and administrative costs | 104,545 | | | 92,094 | | | 205,876 | | | 187,730 | | | Interest and other income, net | (2,084) | | | (1,984) | | | (4,415) | | | (4,439) | | | Provision for income taxes | 607 | | | (789) | | | 1,428 | | | 665 | | | Segment and consolidated net income (loss) | $ | 4,644 | | | $ | (1,752) | | | $ | 7,821 | | | $ | 1,720 | |
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