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v3.25.3

Segment Reporting - Summary of Significant Segment Expenses and Other Segment Items (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2025 | Sep. 29, 2024 | Sep. 28, 2025 | Sep. 29, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue |  | $ 198,936 | $ 145,002 | $ 545,892 | $ 440,318
Less: |  |  |  |  |
Cost of goods sold |  | 123,974 | 91,526 | 336,635 | 270,268
Shipping and distribution |  | 9,169 | 8,134 | 27,004 | 22,933
Interest income |  | (1,270) | (1,407) | (3,814) | (3,811)
Depreciation and amortization |  |  |  | 9,963 | 9,829
Income tax provision |  | 5,550 | 2,936 | 18,885 | 10,410
Net income |  | 16,419 | 7,446 | 49,958 | 42,808
Operating Segments | Eggs and Butter Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue |  | 198,936 | 145,002 | 545,892 | 440,318
Less: |  |  |  |  |
Cost of goods sold | [1] | 120,926 | 88,372 | 327,238 | 261,057
Shipping and distribution |  | 9,169 | 8,134 | 27,004 | 22,933
Other selling expenses |  | 1,750 | 2,070 | 5,087 | 6,198
Marketing |  | 13,359 | 10,723 | 27,792 | 23,101
Other selling, general & administrative | [1] | 29,097 | 23,133 | 81,845 | 66,652
Interest income |  | (1,270) | (1,407) | (3,814) | (3,811)
Interest expense |  | 213 | 259 | 666 | 771
Depreciation and amortization |  | 3,236 | 3,330 | 9,963 | 9,829
Income tax provision |  | 5,550 | 2,936 | 18,885 | 10,410
Other segment expenses | [2] | 487 | 6 | 1,268 | 370
Net income |  | 16,419 | 7,446 | 49,958 | 42,808
Reconciliation of Profit or Loss |  |  |  |  |
Less: |  |  |  |  |
Adjustments and reconciling items |  | 0 | 0 | 0 | 0
Net income |  | $ 16,419 | $ 7,446 | $ 49,958 | $ 42,808
[1] | Excludes depreciation and amortization.
[2] | Other segment expenses included in segment net income includes the change in fair value of derivative instruments and other miscellaneous gains and losses.

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