Revenue

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2013	FY 2012
Period Ending	Jul '26 Jul 31, 2026	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020	Jan '19 Jan 31, 2019	Jan '18 Jan 31, 2018	Jan '17 Jan 31, 2017	Jan '16 Jan 31, 2016	Jan '15 Jan 31, 2015	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Northeast Revenue	84.05M	59.87M	35.64M
Southeast Revenue	49.50M	41.03M	33.78M
Midwest Revenue	41.88M	38.84M	26.90M
West Revenue	42.92M	41.04M	29.41M
Total Revenue from Contracts with Customers	218.35M	180.78M	125.73M
Trade Incentives and Promotions Revenue	-9.75M	-9.06M	-2.40M
Revenue (Total)	208.60M	171.71M	123.33M