2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | NA | NA | 0.00 | NA | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | NA | 9.18 | 9.13 | NA | NA | 9.00 | 8.97 | 8.89 | NA | 4.67 | 4.33 | 4.28 | 5.53 | 3.59 | 3.52 | 3.51 | |
Weighted Average Number Of Shares Outstanding Basic | NA | 9.18 | 9.13 | NA | NA | 9.00 | 8.97 | 8.89 | NA | 4.67 | 4.33 | 4.28 | 4.05 | 3.59 | 3.52 | 3.51 | |
Weighted Average Number Of Share Outstanding Basic And Diluted | NA | NA | NA | 9.10 | 9.07 | 9.00 | 8.97 | 8.89 | 8.88 | 4.67 | 4.33 | 4.28 | NA | 3.59 | NA | NA | |
Earnings Per Share Basic | -1.69 | -0.63 | -0.54 | -1.55 | -0.76 | -0.59 | -0.70 | -0.60 | -0.35 | -0.86 | -0.93 | -0.47 | 1.31 | -0.66 | -0.64 | -0.49 | |
Earnings Per Share Diluted | -1.69 | -0.63 | -0.54 | -1.55 | -0.76 | -0.59 | -0.70 | -0.60 | -0.35 | -0.86 | -0.93 | -0.47 | 0.96 | -0.66 | -0.64 | -0.49 |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 8.97 | 8.84 | 8.67 | 9.34 | 9.37 | 10.87 | 9.20 | 7.43 | 7.30 | 7.61 | 5.61 | 5.48 | 4.17 | 3.49 | 2.95 | 2.49 | |
Revenues | 8.97 | 8.84 | 8.67 | 9.34 | 9.37 | 10.87 | 9.20 | 7.43 | 7.30 | 7.61 | 5.61 | 5.48 | 4.17 | 3.49 | 2.95 | 2.49 | |
Cost Of Goods And Services Sold | 9.38 | 6.77 | 7.10 | 7.39 | 7.15 | 7.67 | 7.00 | 5.56 | 5.82 | 5.73 | 4.29 | 3.37 | 2.72 | 2.03 | 1.80 | 1.46 | |
Gross Profit | -0.41 | 2.07 | 1.58 | 1.95 | 2.21 | 3.20 | 2.20 | 1.87 | 1.48 | 1.88 | 1.32 | 2.12 | 1.45 | 1.46 | 1.15 | 1.03 | |
Operating Expenses | 15.25 | 7.89 | 6.50 | 15.90 | 9.23 | 8.51 | 8.47 | 7.21 | 5.99 | 5.26 | 4.35 | 4.14 | 3.68 | 3.87 | 3.49 | 2.80 | |
Research And Development Expense | 0.09 | 0.12 | 0.12 | 0.10 | 0.17 | 0.24 | 0.37 | 0.24 | 0.14 | 0.10 | 0.12 | 0.14 | 0.14 | 0.11 | 0.04 | 0.03 | |
General And Administrative Expense | 11.75 | 4.38 | 2.64 | 11.83 | 4.40 | 4.25 | 4.16 | 3.64 | 3.18 | 2.22 | 1.83 | 1.60 | 1.49 | 1.38 | 1.43 | 0.91 | |
Selling And Marketing Expense | 3.41 | 3.39 | 3.75 | 3.97 | 4.66 | 4.01 | 3.94 | 3.33 | 2.67 | 2.94 | 2.40 | 2.39 | 2.05 | 2.39 | 2.02 | 1.86 | |
Operating Income Loss | -15.66 | -5.82 | -4.93 | -13.95 | -7.02 | -5.31 | -6.28 | -5.34 | -4.51 | -3.38 | -3.02 | -2.02 | -2.23 | -2.41 | -2.34 | -1.78 | |
Allocated Share Based Compensation Expense | NA | NA | -0.26 | -0.05 | 0.80 | 0.91 | 0.96 | 0.90 | 0.84 | 0.29 | 0.12 | 0.18 | 0.26 | 0.15 | NA | NA | |
Income Tax Expense Benefit | -0.01 | 0.00 | 0.00 | 0.01 | 0.07 | 0.05 | -0.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Profit Loss | -15.56 | -5.74 | -4.90 | -14.14 | -6.89 | -5.35 | -6.30 | -5.33 | -4.49 | -3.36 | -3.01 | -2.00 | -2.16 | -2.37 | -2.25 | -1.72 | |
Net Income Loss | -15.56 | -5.74 | -4.90 | -14.14 | -6.89 | -5.35 | -6.30 | -5.33 | -4.49 | -3.36 | -3.01 | -2.00 | -2.16 | -2.37 | NA | NA | |
Comprehensive Income Net Of Tax | -15.56 | -5.74 | -4.90 | -14.08 | 40.80 | -5.35 | -6.31 | -5.35 | -2.83 | -4.02 | -3.02 | -1.96 | -2.22 | -2.38 | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | -15.56 | -5.74 | -4.90 | -14.14 | -6.89 | -5.35 | -6.30 | -5.33 | -4.49 | -4.00 | -4.01 | NA | 5.29 | -2.37 | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 30.04 | 47.56 | 52.21 | 57.73 | 65.85 | 71.39 | 75.66 | 78.61 | 82.34 | 86.74 | NA | NA | 16.40 | NA | NA | NA | |
Liabilities | 7.53 | 9.82 | 9.22 | 9.73 | 3.79 | 3.69 | 3.74 | 3.52 | 2.79 | 3.96 | NA | NA | 1.57 | NA | NA | NA | |
Liabilities And Stockholders Equity | 30.04 | 47.56 | 52.21 | 57.73 | 65.85 | 71.39 | 75.66 | 78.61 | 82.34 | 86.74 | NA | NA | 16.40 | NA | NA | NA | |
Stockholders Equity | 22.51 | 37.74 | 42.99 | 48.00 | 62.05 | 67.70 | 71.92 | 75.09 | 79.55 | 82.79 | 6.29 | 15.11 | 8.11 | -0.39 | -4.89 | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 27.53 | 33.28 | 37.35 | 41.73 | 47.68 | 53.37 | 57.80 | 72.29 | 76.00 | 80.36 | NA | NA | 10.04 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 17.71 | 20.92 | 24.44 | 27.16 | 22.93 | 30.93 | 34.71 | 51.50 | 56.91 | 72.95 | NA | 0.53 | 1.00 | 7.54 | NA | NA | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17.81 | 21.02 | 24.54 | 27.27 | 23.05 | 31.06 | 34.86 | 51.75 | 57.21 | 72.95 | 8.55 | 0.53 | 1.00 | NA | NA | NA | |
Accounts Receivable Net Current | 1.49 | 1.55 | 1.18 | 1.26 | 1.27 | 0.96 | 0.79 | 0.77 | 0.84 | 0.78 | NA | NA | 0.38 | NA | NA | NA | |
Inventory Net | 5.70 | 8.82 | 8.74 | 9.86 | 10.22 | 10.34 | 10.78 | 7.69 | 6.30 | 3.88 | NA | NA | 2.44 | NA | NA | NA | |
Inventory Finished Goods | 2.97 | NA | NA | NA | 5.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Assets Current | 0.15 | 0.19 | 0.25 | 0.20 | 0.46 | 0.38 | 0.06 | 0.06 | 0.05 | 0.06 | NA | NA | 0.04 | NA | NA | NA | |
Prepaid Expense And Other Assets Current | 2.53 | 1.80 | 2.77 | 3.03 | 3.83 | 1.77 | 2.18 | 2.90 | 2.85 | 2.17 | NA | NA | 0.59 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Noncurrent | 2.51 | 14.28 | 14.87 | 16.00 | 18.17 | 18.02 | 17.86 | 6.32 | 6.35 | 6.39 | NA | NA | 6.36 | NA | NA | NA | |
Property Plant And Equipment Gross | 0.42 | 6.13 | 6.12 | 6.09 | 5.96 | 5.46 | 5.00 | 4.25 | 4.16 | 3.97 | NA | NA | 3.62 | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 0.27 | 1.91 | 1.75 | 1.59 | 1.45 | 1.32 | 1.22 | 1.02 | 0.89 | 0.76 | NA | NA | 0.47 | NA | NA | NA | |
Amortization Of Intangible Assets | 0.10 | 0.10 | 0.10 | 0.14 | 0.14 | 0.14 | 0.10 | 0.01 | 0.00 | 0.00 | 0.01 | NA | NA | NA | NA | NA | |
Property Plant And Equipment Net | 0.15 | 4.21 | 4.38 | 4.50 | 4.51 | 4.14 | 3.79 | 3.50 | 3.26 | 3.21 | NA | NA | 3.15 | NA | NA | NA | |
Goodwill | 0.00 | NA | NA | NA | 6.49 | 6.49 | 6.49 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | 1.42 | 3.11 | 3.21 | 3.16 | 4.84 | 4.97 | 5.07 | NA | 0.14 | NA | NA | NA | NA | NA | NA | NA | |
Finite Lived Intangible Assets Net | 1.29 | 2.97 | 3.08 | 3.03 | 4.71 | 4.83 | 4.94 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 7.45 | 5.69 | 4.95 | 5.32 | 3.79 | 3.55 | 3.65 | 3.47 | 2.74 | 3.91 | NA | NA | 1.52 | NA | NA | NA | |
Accounts Payable Current | 1.08 | 0.83 | 0.41 | 0.97 | 0.89 | 1.55 | 1.57 | 1.60 | 1.32 | 2.34 | NA | NA | 0.72 | NA | NA | NA | |
Accrued Liabilities Current | 6.31 | 3.13 | 2.65 | 2.22 | 2.08 | 1.19 | 1.22 | 0.86 | 0.70 | 0.87 | NA | NA | 0.30 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Noncurrent | 0.08 | 4.13 | 4.27 | 4.41 | 0.01 | 0.14 | 0.09 | 0.05 | 0.05 | 0.05 | NA | NA | 0.05 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 0.08 | 4.13 | 4.27 | 4.41 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 22.51 | 37.74 | 42.99 | 48.00 | 62.05 | 67.70 | 71.92 | 75.09 | 79.55 | 82.79 | 6.29 | 15.11 | 8.11 | -0.39 | -4.89 | NA | |
Common Stock Value | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | NA | NA | 0.00 | NA | NA | NA | |
Additional Paid In Capital Common Stock | 118.64 | 118.31 | 117.83 | 117.93 | 117.90 | 116.61 | 115.48 | 112.34 | 111.45 | 110.21 | NA | NA | 27.18 | NA | NA | NA | |
Retained Earnings Accumulated Deficit | -96.14 | -80.58 | -74.84 | -69.94 | -55.80 | -48.91 | -43.56 | -37.26 | -31.93 | -27.43 | NA | NA | -19.08 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -3.18 | -3.60 | -3.93 | -3.60 | -7.85 | -3.29 | -5.81 | -5.14 | -7.65 | -2.45 | -2.30 | -2.34 | -2.49 | NA | NA | NA | |
Net Cash Provided By Used In Investing Activities | -0.01 | 0.07 | 1.10 | 7.81 | -0.55 | -0.60 | -11.29 | -0.20 | -8.40 | 3.76 | 0.47 | -0.12 | 0.49 | NA | NA | NA | |
Net Cash Provided By Used In Financing Activities | -0.02 | 0.00 | 0.11 | 0.01 | 0.39 | 0.09 | 0.21 | -0.12 | 0.31 | 63.09 | 9.85 | 1.98 | -4.54 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -3.18 | -3.60 | -3.93 | -3.60 | -7.85 | -3.29 | -5.81 | -5.14 | -7.65 | -2.45 | -2.30 | -2.34 | -2.49 | NA | NA | NA | |
Net Income Loss | -15.56 | -5.74 | -4.90 | -14.14 | -6.89 | -5.35 | -6.30 | -5.33 | -4.49 | -3.36 | -3.01 | -2.00 | -2.16 | -2.37 | NA | NA | |
Profit Loss | -15.56 | -5.74 | -4.90 | -14.14 | -6.89 | -5.35 | -6.30 | -5.33 | -4.49 | -3.36 | -3.01 | -2.00 | -2.16 | -2.37 | -2.25 | -1.72 | |
Increase Decrease In Inventories | -0.55 | 0.26 | -1.10 | -0.35 | -0.11 | -0.46 | 2.28 | 1.50 | 2.42 | 0.39 | 1.32 | -0.27 | -0.15 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -0.01 | 0.07 | 1.10 | 7.81 | -0.55 | -0.60 | -11.29 | -0.20 | -8.40 | 3.76 | 0.47 | -0.12 | 0.49 | NA | NA | NA | |
Payments To Acquire Property Plant And Equipment | 0.01 | 0.02 | 0.42 | 0.70 | 0.52 | 0.52 | 0.40 | 0.12 | 0.19 | 0.56 | 0.20 | 0.12 | 0.78 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -0.02 | 0.00 | 0.11 | 0.01 | 0.39 | 0.09 | 0.21 | -0.12 | 0.31 | 63.09 | 9.85 | 1.98 | -4.54 | NA | NA | NA |
2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 8.97 | 8.84 | 8.67 | 9.34 | 9.37 | 10.87 | 9.20 | 7.43 | 7.30 | 7.61 | 5.61 | 5.48 | 4.17 | 3.49 | 2.95 | 2.49 | |
Coffee Creamers | 4.93 | 4.72 | 4.69 | 5.45 | 5.18 | 6.49 | 5.08 | 5.02 | 5.19 | 5.22 | 4.01 | 4.02 | 3.40 | 2.22 | NA | NA | |
Coffee Tea And Hot Chocolate Products | 1.81 | 1.46 | 1.57 | 1.82 | 1.82 | 1.72 | 1.66 | 1.90 | 1.79 | 2.19 | 1.22 | 0.74 | 0.62 | 0.58 | NA | NA | |
Gross Sales | 10.37 | 9.61 | 9.69 | 10.65 | 10.60 | 11.86 | 9.91 | 8.35 | 8.30 | 8.61 | 6.38 | 5.68 | 4.69 | 3.58 | NA | NA | |
Harvest Snacks And Other Food Items | 1.86 | 1.94 | 1.71 | 1.69 | 1.88 | 1.87 | 1.34 | 0.14 | NA | NA | NA | NA | NA | NA | NA | NA | |
Hydration And Beverage Enhancing Supplements | 1.06 | 1.06 | 1.30 | 1.46 | 1.91 | 1.33 | 1.51 | 1.06 | 1.01 | 1.03 | 0.98 | 0.86 | 0.55 | 0.63 | NA | NA | |
Other | 0.71 | 0.44 | 0.42 | 0.24 | -0.18 | 0.45 | 0.32 | 0.36 | 0.31 | 0.17 | 0.17 | 0.06 | 0.12 | 0.14 | NA | NA | |
Returns And Discount | -1.67 | -1.05 | -1.31 | -1.56 | -1.43 | -1.19 | -0.76 | -0.95 | -1.02 | -1.02 | -0.82 | -0.35 | -0.65 | -0.22 | NA | NA | |
Shipping Income | 0.27 | 0.29 | 0.29 | 0.25 | 0.20 | 0.20 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.15 | 0.14 | 0.13 | NA | NA | |
Shipping And Handling | 0.27 | 0.29 | 0.29 | 0.25 | 0.20 | 0.20 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.15 | 0.14 | 0.13 | NA | NA | |
Food Service | NA | 0.03 | 0.15 | 0.12 | 0.10 | 0.12 | 0.16 | 0.14 | 0.18 | 0.13 | 0.10 | 0.10 | 0.00 | 0.09 | NA | NA | |
Online | 5.90 | 5.81 | 5.18 | 5.42 | 6.20 | 6.33 | 5.80 | 4.36 | 4.45 | 3.71 | 3.68 | 2.65 | 2.32 | 2.23 | NA | NA | |
Wholesale | 3.37 | 3.00 | 3.34 | 3.80 | 3.07 | 4.42 | 3.24 | 2.92 | 2.67 | 3.77 | 1.82 | 2.73 | 1.85 | 1.17 | NA | NA | |
Revenue From Contract With Customer Excluding Assessed Tax | 8.97 | 8.84 | 8.67 | 9.34 | 9.37 | 10.87 | 9.20 | 7.43 | 7.30 | 7.61 | 5.61 | 5.48 | 4.17 | 3.49 | 2.95 | 2.49 | |
Coffee Creamers | 4.93 | 4.72 | 4.69 | 5.45 | 5.18 | 6.49 | 5.08 | 5.02 | 5.19 | 5.22 | 4.01 | 4.02 | 3.40 | 2.22 | NA | NA | |
Coffee Tea And Hot Chocolate Products | 1.81 | 1.46 | 1.57 | 1.82 | 1.82 | 1.72 | 1.66 | 1.90 | 1.79 | 2.19 | 1.22 | 0.74 | 0.62 | 0.58 | NA | NA | |
Gross Sales | 10.37 | 9.61 | 9.69 | 10.65 | 10.60 | 11.86 | 9.91 | 8.35 | 8.30 | 8.61 | 6.38 | 5.68 | 4.69 | 3.58 | NA | NA | |
Harvest Snacks And Other Food Items | 1.86 | 1.94 | 1.71 | 1.69 | 1.88 | 1.87 | 1.34 | 0.14 | NA | NA | NA | NA | NA | NA | NA | NA | |
Hydration And Beverage Enhancing Supplements | 1.06 | 1.06 | 1.30 | 1.46 | 1.91 | 1.33 | 1.51 | 1.06 | 1.01 | 1.03 | 0.98 | 0.86 | 0.55 | 0.63 | NA | NA | |
Other | 0.71 | 0.44 | 0.42 | 0.24 | -0.18 | 0.45 | 0.32 | 0.36 | 0.31 | 0.17 | 0.17 | 0.06 | 0.12 | 0.14 | NA | NA | |
Returns And Discount | -1.67 | -1.05 | -1.31 | -1.56 | -1.43 | -1.19 | -0.76 | -0.95 | -1.02 | -1.02 | -0.82 | -0.35 | -0.65 | -0.22 | NA | NA | |
Shipping Income | 0.27 | 0.29 | 0.29 | 0.25 | 0.20 | 0.20 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.15 | 0.14 | 0.13 | NA | NA | |
Shipping And Handling | 0.27 | 0.29 | 0.29 | 0.25 | 0.20 | 0.20 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.15 | 0.14 | 0.13 | NA | NA | |
Food Service | NA | 0.03 | 0.15 | 0.12 | 0.10 | 0.12 | 0.16 | 0.14 | 0.18 | 0.13 | 0.10 | 0.10 | 0.00 | 0.09 | NA | NA | |
Online | 5.90 | 5.81 | 5.18 | 5.42 | 6.20 | 6.33 | 5.80 | 4.36 | 4.45 | 3.71 | 3.68 | 2.65 | 2.32 | 2.23 | NA | NA | |
Wholesale | 3.37 | 3.00 | 3.34 | 3.80 | 3.07 | 4.42 | 3.24 | 2.92 | 2.67 | 3.77 | 1.82 | 2.73 | 1.85 | 1.17 | NA | NA |