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Segment Reporting (Tables) | 9 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Summary of Significant Segment Expenses and Other Segment Items | The following tables present the significant segment expenses and other segment items regularly reviewed by the Company’s chief operating decision maker, currently the Company’s President and Chief Executive Officer:
| Eggs and Butter Segment |
| 13-Weeks Ended |
| September 28, 2025 |  |  | September 29, 2024 |
Net revenue | $ | 198,936 |  |  | $ | 145,002 |
Less: |  |  |  |  |
Cost of goods sold(1) |  | 120,926 |  |  |  | 88,372 |
Shipping and distribution |  | 9,169 |  |  |  | 8,134 |
Other selling expenses |  | 1,750 |  |  |  | 2,070 |
Marketing |  | 13,359 |  |  |  | 10,723 |
Other selling, general & administrative(1) |  | 29,097 |  |  |  | 23,133 |
Interest income |  | (1,270 | ) |  |  | (1,407 | )
Interest expense |  | 213 |  |  |  | 259 |
Depreciation and amortization |  | 3,236 |  |  |  | 3,330 |
Income tax provision |  | 5,550 |  |  |  | 2,936 |
Other segment expenses(2) |  | 487 |  |  |  | 6 |
Segment net income | $ | 16,419 |  |  | $ | 7,446 |
Reconciliation of profit or loss |  |  |  |  |
Adjustments and reconciling items |  | — |  |  |  | — |
Consolidated net income | $ | 16,419 |  |  | $ | 7,446 |
(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.
| Eggs and Butter Segment |
| 39-Weeks Ended |
| September 28, 2025 |  |  | September 29, 2024 |
Net revenue | $ | 545,892 |  |  | $ | 440,318 |
Less: |  |  |  |  |
Cost of goods sold(1) |  | 327,238 |  |  |  | 261,057 |
Shipping and distribution |  | 27,004 |  |  |  | 22,933 |
Other selling expenses |  | 5,087 |  |  |  | 6,198 |
Marketing |  | 27,792 |  |  |  | 23,101 |
Other selling, general & administrative(1) |  | 81,845 |  |  |  | 66,652 |
Interest income |  | (3,814 | ) |  |  | (3,811 | )
Interest expense |  | 666 |  |  |  | 771 |
Depreciation and amortization |  | 9,963 |  |  |  | 9,829 |
Income tax provision |  | 18,885 |  |  |  | 10,410 |
Other segment expenses(2) |  | 1,268 |  |  |  | 370 |
Segment net income | $ | 49,958 |  |  | $ | 42,808 |
Reconciliation of profit or loss |  |  |  |  |
Adjustments and reconciling items |  | — |  |  |  | — |
Consolidated net income | $ | 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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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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