| Item | Amount | Y/Y |
|---|---|---|
| Revenue | $4.98B | +7.2% |
| Gross profit | $1.83B | — |
| Operating income | $0.47B | — |
| Net income | $0.35B | +1.1% |
| Gross margin | 36.9% | Net margin 7.0% |
| Segment | Revenue | Share |
|---|---|---|
| Consumable | $2.49B | 50.1% |
| Variety | $2.31B | 46.4% |
| Seasonal | $0.17B | 3.4% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | $3.14B | 63.1% |
| SG&A | $1.38B | 27.8% |
| Tax & other | $0.13B | 2.5% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
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Source: SEC EDGAR · This page shows public filing data only, not investment advice. · Browse all companies