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Segment Reporting | 9 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Segment Reporting | Note 22. Segment Reporting The Company has only one reportable segment for which discrete financial information is available: Eggs and Butter. The Company derives revenue in the United States and manages and organizes its business activities on a consolidated basis. The Eggs and Butter segment derives revenues primarily from sales of its products, including eggs and butter, to customers, which include natural retailers, mainstream retailers, distributors and foodservice customers. The measure of segment assets is reported on the consolidated balance sheets as total consolidated assets. 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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